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) ZYRA E PERMBARIMIT / LUSHNJE Lushnje 6,000 2023-03-08 2023-03-09 15221470012023 Pagese paaftesie 2147001 Bashkia Divjake, Sa lik. ndalese PAK Belul Ymer Muca Nj.Ad.Terbuf, sipas urdher vendosje sekuestro per pension ushqimor nr.328 dt.09.09.2020, vendim gjykates nr.83 (194) dt.13.02.2014,PV dt.08.08.2022, per muajin Shkurt 2023
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 187,579 2023-03-08 2023-03-09 14321470012023 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike Terbuf per muajin Janar 2023
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 83,102 2023-03-08 2023-03-09 14521470012023 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike Remas per muajin Janar 2023
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 680 2023-03-08 2023-03-09 14821470012023 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike Bordi per muajin Janar 2023
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 210,960 2023-03-08 2023-03-09 14421470012023 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike Gradishte per muajin Janar 2023
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 24,846 2023-03-08 2023-03-09 14921470012023 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike MZSH per muajin Janar 2023
    Bashkia Divjake (0922) ZYRA E PERMBARIMIT / LUSHNJE Lushnje 3,000 2023-03-08 2023-03-09 15121470012023 Pagese paaftesie 2147001 Bashkia Divjake, Sa lik. ndalese PAK Gezim Xhevit Hoxha Nj.Ad.Terbuf, sipas urdher vendosje sekuestro per pension ushqimor nr.346 dt.21.02.2020, vendim gjykates nr.185 (64-2019-631) dt.15.03.2019, per muajin Shkurt 2023
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 487,202 2023-03-08 2023-03-09 14721470012023 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike Arsimi per muajin Janar 2023
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 724,963 2023-03-08 2023-03-09 14221470012023 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike Divjake per muajin Janar 2023
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 110,790 2023-03-08 2023-03-09 14621470012023 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike Grabian per muajin Janar 2023
    Bashkia Divjake (0922) Banka OTP Albania Lushnje 28,900 2023-03-07 2023-03-08 15821470012023 Shtesa page te tjera 2147001 Bashkia Divjake, Sa lik. shperblim ne rast dalje ne pension, urdher nr.312 dt.31.10.2022, sipas listespageses
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 3,753,108 2023-03-07 2023-03-08 15321470012023 Pagese paaftesie 2147001 Bashkia Divjake, Sa lik. shpenz. invalidet Divjake, ligj nr.57/2019, neni 17, pika 2, sipas listepageses per muajin Shkurt 2023
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 2,256,446 2023-03-07 2023-03-08 15521470012023 Pagese paaftesie 2147001 Bashkia Divjake, Sa lik. shpenz. invalidet Grabian, ligj nr.57/2019, neni 17, pika 2, sipas listepageses per muajin Shkurt 2023
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 4,780,614 2023-03-07 2023-03-08 15421470012023 Pagese paaftesie 2147001 Bashkia Divjake, Sa lik. shpenz. invalidet Gradishte, ligj nr.57/2019, neni 17, pika 2, sipas listepageses per muajin Shkurt 2023
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 2,889,856 2023-03-07 2023-03-08 15621470012023 Pagese paaftesie 2147001 Bashkia Divjake, Sa lik. shpenz. invalidet Remas, ligj nr.57/2019, neni 17, pika 2, sipas listepageses per muajin Shkurt 2023
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 6,132,411 2023-03-07 2023-03-08 15021470012023 Pagese paaftesie 2147001 Bashkia Divjake, Sa lik. shpenz. invalidet Terbuf, ligj nr.57/2019, neni 17, pika 2, sipas listepageses per muajin Shkurt 2023
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 34,000 2023-03-07 2023-03-08 15721470012023 Shtesa page te tjera 2147001 Bashkia Divjake, Sa lik. shperblim ne rast vdekje, urdher nr.347 dt.30.11.2022, sipas listespageses
    Bashkia Divjake (0922) "GEGA CENTER GKG" Lushnje 819,000 2023-02-23 2023-02-24 13721470012023 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. Blerje karburant per nevojat e Bashkise Divjake, fat.fisk.nr.397 dt.01.02.2023, FH nr.43 dt.01.02.2023, PV marrje dorezim dt.01.02.2023, Kontr.Nr.5621/13 Dt.09.01.2023
    Bashkia Divjake (0922) "GEGA CENTER GKG" Lushnje 80,000 2023-02-23 2023-02-24 13621470012023 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. Blerje karburant per nevojat e Bashkise Divjake, fat.fisk.nr.396 dt.01.02.2023, FH nr.42 dt.01.02.2023, PV marrje dorezim dt.01.02.2023, Kontr.Nr.5621/13 Dt.09.01.2023
    Bashkia Divjake (0922) "GEGA CENTER GKG" Lushnje 9,500 2023-02-23 2023-02-24 13821470012023 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. Blerje karburant per nevojat e Bashkise Divjake, fat.fisk.nr.398 dt.01.02.2023, FH nr.43/1 dt.01.02.2023, PV marrje dorezim dt.01.02.2023, Kontr.Nr.5621/13 Dt.09.01.2023