Treasury Transactions 2019-2025

Treasury Branch:

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Divjake (0922) All All 4,498,372,455.00 5,480 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Bashkia Divjake (0922) Banka OTP Albania Lushnje 325,132 2023-03-21 2023-03-23 20021470012023 Paga neto për punonjesit e miratuar në organikë 2147001 Bashkia Divjake, Sa lik.pagat e punonjesve sipas listepageses Shkurt 2023
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 1,404,312 2023-03-21 2023-03-23 20121470012023 Paga neto për punonjesit e miratuar në organikë 2147001 Bashkia Divjake, Sa lik.pagat e punonjesve sipas listepageses Shkurt 2023
    Bashkia Divjake (0922) ZYBER SHEHU Lushnje 15,000 2023-03-21 2023-03-23 20221470012023 Paga neto për punonjesit e miratuar në organikë 2147001 Bashkia Divjake, Sa lik. ndalese page Naunke Miti Aliaj per muajin Shkurt 2023, sipas urdher sekuestro nr.281/120 dt.10.10.2018, vendim Gjyk.Lushnje nr.458 dt.18.11.2023
    Bashkia Divjake (0922) BANKA CREDINS Lushnje 41,354 2023-03-21 2023-03-23 19821470012023 Paga neto për punonjesit e miratuar në organikë 2147001 Bashkia Divjake, Sa lik.pagat e punonjesve sipas listepageses Shkurt 2023
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 50,000 2023-03-20 2023-03-21 19621470012023 Te tjera materiale dhe sherbime speciale 2147001 Bashkia Divjake, Sa lik.dhenie ndihme ekonomike e menjehershme per familje ne nevoje, VKB nr.11 dt.22.02.2023,shkr.nr.785/18 dt.22.02.2023, sipas listespageses
    Bashkia Divjake (0922) BANKA CREDINS Lushnje 90,000 2023-03-20 2023-03-21 19421470012023 Te tjera materiale dhe sherbime speciale 2147001 Bashkia Divjake, Sa lik.shperblim i maturanteve ekselente per vitin shkollor 2021-2022, VKB nr.61 dt.23.12.2022,shkr.nr.6745/30 dt.23.12.2022, sipas listespageses
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 30,000 2023-03-20 2023-03-21 19321470012023 Te tjera materiale dhe sherbime speciale 2147001 Bashkia Divjake, Sa lik.shperblim i maturanteve ekselente per vitin shkollor 2021-2022, VKB nr.61 dt.23.12.2022,shkr.nr.6745/30 dt.23.12.2022, sipas listespageses
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 90,000 2023-03-20 2023-03-21 19221470012023 Te tjera materiale dhe sherbime speciale 2147001 Bashkia Divjake, Sa lik.shperblim i maturanteve ekselente per vitin shkollor 2021-2022, VKB nr.61 dt.23.12.2022,shkr.nr.6745/30 dt.23.12.2022, sipas listespageses
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 230,000 2023-03-20 2023-03-21 19521470012023 Te tjera materiale dhe sherbime speciale 2147001 Bashkia Divjake, Sa lik.dhenie ndihme ekonomike e menjehershme per familje ne nevoje, VKB nr.11 dt.22.02.2023,shkr.nr.785/18 dt.22.02.2023, sipas listespageses
    Bashkia Divjake (0922) Banka OTP Albania Lushnje 30,000 2023-03-20 2023-03-21 19721470012023 Te tjera materiale dhe sherbime speciale 2147001 Bashkia Divjake, Sa lik.dhenie ndihme ekonomike e menjehershme per familje ne nevoje, VKB nr.11 dt.22.02.2023,shkr.nr.785/18 dt.22.02.2023, sipas listespageses
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 20,000 2023-03-16 2023-03-17 19121470012023 Shpenzime per qiramarrje ambjentesh 2147001 Bashkia Divjake, Sa lik.subvencionim qeraje per familjet e pastreha qe banojne ne shtepi me qera, VKB nr.4 dt.27.01.2023, sipas listespageses per muajin Shkurt 2023
    Bashkia Divjake (0922) BI-SERVIS Lushnje 300,048 2023-03-15 2023-03-16 16221470012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2147001 Bashkia Divjake, Sa lik. Blerje binderi per asfaltimin e rrugeve urbane, fat.fisk.nr.43 dt.03.02.2023, FH nr.46 dt.03.02.2023, PV marrje dorezim dt.03.02.2023, Kontr.Nr.4554/11 Dt.01.12.2022
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 45,252 2023-03-15 2023-03-16 18621470012023 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike kesti 7, kontr.nr.BE0F030059152651, akt marreveshje nr.INSTAGR9229949 dt.01.09.2022
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 35,520 2023-03-15 2023-03-16 19021470012023 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike kesti 7, kontr.nr.BE0F030099132790, akt marreveshje sipas shkreses nr.4104 dt.12.09.2022
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 63,702 2023-03-15 2023-03-16 18021470012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2147001 Bashkia Divjake, Sa lik. pagese keshilltare dhe kryetare fshatrash sipas listepageses per muajin Janar 2023
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 521,321 2023-03-15 2023-03-16 18121470012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2147001 Bashkia Divjake, Sa lik. pagese keshilltare dhe kryetare fshatrash sipas listepageses per muajin Janar 2023
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 185,609 2023-03-15 2023-03-16 18421470012023 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike kesti 7, kontr.nr.BE0F030250165515, akt marreveshje nr.INSTAGR9229947 dt.01.09.2022
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 14,207 2023-03-15 2023-03-16 18921470012023 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike kesti 7, kontr.nr.BE0F030059139862, akt marreveshje nr.INSTAGR9229952 dt.01.09.2022
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 18,215 2023-03-15 2023-03-16 18721470012023 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike kesti 7, kontr.nr.BE0F040050164804, akt marreveshje nr.INSTAGR9229950 dt.01.09.2022
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 13,692 2023-03-15 2023-03-16 18821470012023 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike kesti 7, kontr.nr.BE0F030048132438, akt marreveshje nr.INSTAGR9229951 dt.01.09.2022