Treasury Transactions 2019-2025

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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

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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) RAIFFEISEN BANK SH.A Lushnje 8 2023-03-15 2023-03-16 18221470012023 Sherbimet bankare 2147001 Bashkia Divjake, Sa lik. pagese swifti per kthimin e pageses nr.1071276 dhe nr.1071277 sipas procesverbalit dt.28.02.2023
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 108,161 2023-03-15 2023-03-16 18521470012023 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike kesti 7, kontr.nr.BE0F030059139863, akt marreveshje nr.INSTAGR9229948 dt.01.09.2022
    Bashkia Divjake (0922) MF INVEST GROUP Lushnje 4,483,450 2023-03-13 2023-03-15 15921470012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake, Sa lik.Ndertim palestre e mbuluar dhe rik.shk.mesme bashkuar Cerme Sektor, fat.fisk.nr.36 dt.20.12.2022, sit.nr.2 dhjetor 2022, Kontr.Nr.4007/11 Dt.11.11.2022
    Bashkia Divjake (0922) BI-SERVIS Lushnje 300,048 2023-03-13 2023-03-15 16121470012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake, Sa lik. Blerje binderi per asfaltimin e rrugeve urbane, fat.fisk.nr.42 dt.03.02.2023, FH nr.45 dt.03.02.2023, PV marrje dorezim dt.03.02.2023, Kontr.Nr.4554/11 Dt.01.12.2022
    Bashkia Divjake (0922) BI-SERVIS Lushnje 209,760 2023-03-13 2023-03-15 16021470012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2147001 Bashkia Divjake, Sa lik. Blerje binderi per asfaltimin e rrugeve urbane, fat.fisk.nr.24 dt.26.01.2023, FH nr.34 dt.26.01.2023, PV marrje dorezim dt.26.01.2023, Kontr.Nr.4554/11 Dt.01.12.2022
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 563,920 2023-03-09 2023-03-10 16621470012023 Ndihme ekonomike 2147001 Bashkia Divjake, Sa lik. shpenz. Ndihma Ekonomike Grabian, ligj nr.57/2019, neni 20, pika 4/c, neni 8, VKM nr.597 dt.04.09.2019, Vendim nr.2 dt.28.02.2023,sipas listepageses per muajin Shkurt 2023
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 3,181,208 2023-03-09 2023-03-10 17421470012023 Paga neto për punonjesit e miratuar në organikë 2147001 Bashkia Divjake, Sa lik.pagat e punonjesve te arsimit sipas listepageses Shkurt 2023
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 95,285 2023-03-09 2023-03-10 17121470012023 Shpenzime per qiramarrje ambjentesh 2147001 Bashkia Divjake, Sa lik. shpenz. qera objekti, kontr.nr.1294 dt.02.08.2021, nr.2426/1 dt.26.05.2022, nr.4408 dt.29.09.2022, sipas listepageses Dhjetor 2022
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 236,917 2023-03-09 2023-03-10 17821470012023 Paga neto për punonjesit e miratuar në organikë 2147001 Bashkia Divjake, Sa lik.pagat e punonjesve te gj.civile sipas listepageses Shkurt 2023
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 116,523 2023-03-09 2023-03-10 16421470012023 Ndihme ekonomike 2147001 Bashkia Divjake, Sa lik. shpenz. Ndihma Ekonomike Divjake, ligj nr.57/2019, neni 20, pika 4/c, neni 8, VKM nr.597 dt.04.09.2019, Vendim nr.2 dt.28.02.2023,sipas listepageses per muajin Shkurt 2023
    Bashkia Divjake (0922) BANKA CREDINS Lushnje 43,694 2023-03-09 2023-03-10 17721470012023 Paga neto për punonjesit e miratuar në organikë 2147001 Bashkia Divjake, Sa lik.pagat e punonjesve te arsimit sipas listepageses Shkurt 2023
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 167,052 2023-03-09 2023-03-10 17321470012023 Shpenzime per qiramarrje ambjentesh 2147001 Bashkia Divjake, Sa lik. shpenz. qera objekti, sipas kontratave bashkelidhur dhe listepageses Dhjetor 2022
    Bashkia Divjake (0922) Banka OTP Albania Lushnje 10,200 2023-03-09 2023-03-10 17221470012023 Shpenzime per qiramarrje ambjentesh 2147001 Bashkia Divjake, Sa lik. shpenz. qera objekti, kontr.nr.3628/1 dt.16.08.2022, sipas listepageses Dhjetor 2022
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 95,668 2023-03-09 2023-03-10 17521470012023 Paga neto për punonjesit e miratuar në organikë 2147001 Bashkia Divjake, Sa lik.pagat e punonjesve te arsimit sipas listepageses Shkurt 2023
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 2,016,944 2023-03-09 2023-03-10 17921470012023 Paga neto për punonjesit e miratuar në organikë 2147001 Bashkia Divjake, Sa lik.pagat e punonjesve te rrjetit rrugor,pyjet,ujitja dhe kullimi,mzsh, sipas listepageses Shkurt 2023
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 389,055 2023-03-09 2023-03-10 16521470012023 Ndihme ekonomike 2147001 Bashkia Divjake, Sa lik. shpenz. Ndihma Ekonomike Gradishte, ligj nr.57/2019, neni 20, pika 4/c, neni 8, VKM nr.597 dt.04.09.2019, Vendim nr.2 dt.28.02.2023,sipas listepageses per muajin Shkurt 2023
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 171,893 2023-03-09 2023-03-10 16721470012023 Ndihme ekonomike 2147001 Bashkia Divjake, Sa lik. shpenz. Ndihma Ekonomike Remas, ligj nr.57/2019, neni 20, pika 4/c, neni 8, VKM nr.597 dt.04.09.2019, Vendim nr.2 dt.28.02.2023,sipas listepageses per muajin Shkurt 2023
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 463,454 2023-03-09 2023-03-10 16321470012023 Ndihme ekonomike 2147001 Bashkia Divjake, Sa lik. shpenz. Ndihma Ekonomike Terbuf, ligj nr.57/2019, neni 20, pika 4/c, neni 8, VKM nr.597 dt.04.09.2019, Vendim nr.2 dt.28.02.2023,sipas listepageses per muajin Shkurt 2023
    Bashkia Divjake (0922) Banka OTP Albania Lushnje 34,655 2023-03-09 2023-03-10 17621470012023 Paga neto për punonjesit e miratuar në organikë 2147001 Bashkia Divjake, Sa lik.pagat e punonjesve te arsimit sipas listepageses Shkurt 2023
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 85,321 2023-03-09 2023-03-10 16821470012023 Ndihme ekonomike 2147001 Bashkia Divjake, Sa lik. shpenz. Ndihma Ekonomike nga fondi 6%, VKM nr.85 dt.10.02.2021, nr.628 dt.17.02.2021, Vendim nr.10 dt.22.02.2023,sipas listepageses per muajin Janar 2023