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) "GEGA CENTER GKG" Lushnje 200,000 2023-02-23 2023-02-24 13921470012023 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. Blerje karburant per nevojat e Bashkise Divjake, fat.fisk.nr.399 dt.01.02.2023, FH nr.44 dt.01.02.2023, PV marrje dorezim dt.01.02.2023, Kontr.Nr.5621/13 Dt.09.01.2023
    Bashkia Divjake (0922) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Lushnje 5,000 2023-02-23 2023-02-24 14021470012023 Sherbime te tjera 2147001 Bashkia Divjake, Sa lik. shpenz. per pagesen per domainin bashkiadivjake.gov.al sipas fat.fisk.nr.126 dt.23.01.2023
    Bashkia Divjake (0922) "GEGA CENTER GKG" Lushnje 2,200,000 2023-02-23 2023-02-24 13521470012023 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. Blerje karburant per nevojat e Bashkise Divjake, fat.fisk.nr.395 dt.01.02.2023, FH nr.41 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 309,000 2023-02-23 2023-02-24 14121470012023 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. Blerje karburant per nevojat e Bashkise Divjake, fat.fisk.nr.261 dt.27.01.2023, FH nr.35 dt.27.01.2023, PV marrje dorezim dt.27.01.2023, Kontr.Nr.5621/13 Dt.09.01.2023
    Bashkia Divjake (0922) FEDERATA SINDIK.NDERT-DRURIT TE SHQIPERISE Lushnje 400 2023-02-21 2023-02-22 12421470012023 Paga neto për punonjesit e miratuar në organikë 2147001 Bashkia Divjake, Sa lik. pagese sindikate gj.civile sipas kontrates kolektive te punes dt.06.01.2020 per muajin Janar 2023
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 185,609 2023-02-21 2023-02-22 12721470012023 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike kesti 6, kontr.nr.BE0F030250165515, akt marreveshje nr.INSTAGR9229947 dt.01.09.2022
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 32,640 2023-02-21 2023-02-22 13321470012023 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike kesti 6, kontr.nr.BE0F030099132790, akt marreveshje sipas shkreses nr.4104 dt.12.09.2022
    Bashkia Divjake (0922) ZYBER SHEHU Lushnje 30,000 2023-02-21 2023-02-22 12021470012023 Paga neto për punonjesit e miratuar në organikë 2147001 Bashkia Divjake, Sa lik. ndalese page Naunke Miti Aliaj per muajin Dhjetor 2022 - Janar 2023, sipas urdher sekuestro nr.281/120 dt.10.10.2018, vendim Gjyk.Lushnje nr.458 dt.18.11.2023
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 14,207 2023-02-21 2023-02-22 13221470012023 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike kesti 6, kontr.nr.BE0F030059139862, akt marreveshje nr.INSTAGR9229952 dt.01.09.2022
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 108,161 2023-02-21 2023-02-22 12821470012023 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike kesti 6, kontr.nr.BE0F030059139863, akt marreveshje nr.INSTAGR9229948 dt.01.09.2022
    Bashkia Divjake (0922) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Lushnje 2,600 2023-02-21 2023-02-22 12521470012023 Paga neto për punonjesit e miratuar në organikë 2147001 Bashkia Divjake, Sa lik. pagese kuotizacion per sindikaten sipas kontrates kolektive te punes dt.02.10.2020 per muajin Janar 2023
    Bashkia Divjake (0922) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Lushnje 2,100 2023-02-21 2023-02-22 12621470012023 Paga neto për punonjesit e miratuar në organikë 2147001 Bashkia Divjake, Sa lik. pagese kuotizacion per sindikaten sipas kontrates kolektive te punes dt.02.10.2020 per muajin Janar 2023
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 18,215 2023-02-21 2023-02-22 13021470012023 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike kesti 6, kontr.nr.BE0F040050164804, akt marreveshje nr.INSTAGR9229950 dt.01.09.2022
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 45,252 2023-02-21 2023-02-22 12921470012023 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike kesti 6, kontr.nr.BE0F030059152651, akt marreveshje nr.INSTAGR9229949 dt.01.09.2022
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 13,692 2023-02-21 2023-02-22 13121470012023 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike kesti 6, kontr.nr.BE0F030048132438, akt marreveshje nr.INSTAGR9229951 dt.01.09.2022
    Bashkia Divjake (0922) CORRECTOR Lushnje 10,000 2023-02-21 2023-02-22 12221470012023 Paga neto për punonjesit e miratuar në organikë 2147001 Bashkia Divjake, Sa lik. ndalese page Ilia Stefi per muajin Janar 2023, sipas urdher sekuestro nr.10809 dt.11.10.2021, vendim Gjyk.Lushnje nr.319 dt.05.12.2018
    Bashkia Divjake (0922) FEDERATA SINDIK.NDERT-DRURIT TE SHQIPERISE Lushnje 15,900 2023-02-21 2023-02-22 12321470012023 Paga neto për punonjesit e miratuar në organikë 2147001 Bashkia Divjake, Sa lik. pagese sindikate sipas kontrates kolektive te punes dt.06.01.2020 per muajin Janar 2023
    Bashkia Divjake (0922) AA BAILIFF Lushnje 9,400 2023-02-21 2023-02-22 12121470012023 Paga neto për punonjesit e miratuar në organikë 2147001 Bashkia Divjake, Sa lik. ndalese page Ferdinant Petro Qeraca per muajin Janar 2023, sipas urdher sekuestro nr.9806 dt.21.10.2020, vendim Gjyk.Lushnje nr.360 dt.31.12.2018
    Bashkia Divjake (0922) QEND.PER ÇESHTJET E INFORMIMIT PUBLIK Lushnje 99,000 2023-02-21 2023-02-22 13421470012023 Sherbime te tjera 2147001 Bashkia Divjake, Sa lik.Sherbim i mirembajtjes,sigurise dhe perditesimit te sistemeve IT dhe databazave elektronike te bashkise, fat.fisk.nr.3 dt.19.01.2023, shkr.nr.449 dt.24.01.2023, kontr.nr.295/1 dt.18.01.2023
    Bashkia Divjake (0922) Banka OTP Albania Lushnje 325,132 2023-02-17 2023-02-20 11821470012023 Paga neto për punonjesit e miratuar në organikë 2147001 Bashkia Divjake, Sa lik.pagat e punonjesve sipas listepageses Janar 2023