Treasury Financial Transactions for

Treasury Branch:

Budget Institution:

Supplier:

payment_reason:

Transaction Value:

Treasury Transaction is a service provided by AIS for ensuring information, transparency, and civic monitoring and accountability. Such service enables taxpayers to learn how their tax money is spent by their government and public institutions. The main source for such data is the Expenditure System of the Treasury Central Office. The information provided by AIS through its two portals, Spending Data Albania and Open Data Albania, contains all details about every payment, and treasury transaction carried out by the 1600 budgetary institutions in the country starting from January 2012. The data are updated on weekly basis, and are accessible, usable, and reusable by all those interested. For more detailed information on Treasury Transactions 2012, please contact us at info@ais.al. You may also make a donation to help AIS continue offering this and other services on AIS bank account. Analyzing the records offered by this well-structured database, you may understand and monitor the following":

  • How public administration spends the money
  • Where did the funds go
  • How much is paid for different services/ cases.
  • How much money did a specific company receive from a specific institution in a period of time?
  • How much money each institute spent?
  • How much money was spent in short period of times?

  • Budget Institutions list
  • Suppliers List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Summary Results

    Budget Institution Supplier Treasury Branch Transactions Value Transactions Count Value Interval Interval (Registration Date) Interval (Execution Date)
    Bashkia Divjake (0922) All All 200,866,906.00 141 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Bashkia Divjake (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 57,000 2014-12-30 2014-12-31 20321470012014 Paga baze - Shtese page per funksionin - Shtese page per vjetersi ne pune BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.SHPERBLIM PER PERFITUESIT E TRAJTUAR ME ND.EK. SIPAS VKM DHE LISTPAGESAVE
    Bashkia Divjake (0922) STUDIO PRIVATE PROJEKTIMESH STUDIMESH MONITORIMESH ARBI Lushnje 1,460,000 2014-12-30 2014-12-31 19321470012014 Paga baze - Paga me kontrate per kohe te kufizuar - Shtese page per funksionin - Shtese page per vjetersi ne pune BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.SHERBIM SUPERVIZIONI PER MBIKQYRJE PUNIMESH PER UJSJELLES PLAZH DIVJAKE SIPAS KONTRATE DATE 02.03.2010,FATURE NR.S.71088834 DATE 20.11.2014 DHE DOKUMENTACIONIT PERKATES
    Bashkia Divjake (0922) S P E K T R I Lushnje 950,000 2014-12-30 2014-12-31 20121470012014 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.SISTEMIM ASFALTIM GERMENJCOK-DUSHKCAN SIPAS KONTRATE DATE 14.04.2011,FATURE DATE 02.05.2011 DHE DOKUMENTACIONIT PERKATES
    Bashkia Divjake (0922) ''LALA" Lushnje 6,347,919 2014-12-26 2014-12-29 191/121470012014 Elektricitet BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.UJSJELLES PLAZH DIVJAKE SIPAS KONTRATE DATE 02.03.2010,FATURE NR.S.69297441 DATE 20.12.2014 DHE DOKUMENTACIONIT PERKATES
    Bashkia Divjake (0922) "XHIMO KLEO" Lushnje 6,650,000 2014-12-26 2014-12-29 20021470012014 Paga baze - Sherbime telefonike BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK. SISTEMIM,ASFALTIM RR.STANIT SIPAS KONTRATE NR.1826 DT.10.09.2014
    Bashkia Divjake (0922) F I L I P I Lushnje 1,052,600 2014-12-24 2014-12-29 16621470012014 Sherbime telefonike BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.SISTEMIM ASFALTIM RRUGA DIVJAKE GERMENJ SIPAS KONTR.DT.09.07.2009
    Bashkia Divjake (0922) FEDERATA SHQIPTARE E FUTBOLLIT Lushnje 102,600 2014-12-24 2014-12-29 17721470012014 TVSH mbi mallrat dhe sherbimet brenda vendit BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.DETYRIME NDAJ FSHF
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 27,684 2014-12-26 2014-12-29 19521470012014 TVSH mbi mallrat dhe sherbimet brenda vendit BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK. PAGATE AGJENTEVE TE TREGUT SIPAS LISTEPAGESES
    Bashkia Divjake (0922) SENKA Lushnje 1,022,200 2014-12-24 2014-12-29 17121470012014 Elektricitet BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.SISTEMIM ASFALTIM RRUGE TE BRENDSAHME ZHARNEC SIPAS KONTR.DT.18.02.2011
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 108,000 2014-12-26 2014-12-29 19621470012014 Uje BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK. QERA OBJEKTI PAS LISTEPAGESES ARIF HASA
    Bashkia Divjake (0922) VELLEZERIT HYSA Lushnje 313,055 2014-12-24 2014-12-29 18821470012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.DETYRIME BLERJE HEKUR E ELEKTRODA SIPAS KONTRATE NR.2292 DT.07.11.2012
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 216,000 2014-12-24 2014-12-26 17321470012014 Paga baze - Sherbimet bankare - Te tjera transferta tek individet BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.PAGESA QERA OBJEKTI MAJ-NENTOR 2014 SIPAS KONTR.NR 880 DT.10.05.2013 SIPAS LISTEPAGESES PER LEONARD BICEKUN
    Bashkia Divjake (0922) FEDERATA SHQIPTARE VOLEJBOLLIT Lushnje 42,000 2014-12-24 2014-12-26 18021470012014 Te tjera transferta tek individet BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.DETYRIME NDAJ FSHV
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 10,050 2014-12-24 2014-12-26 18121470012014 Paga baze BASHKIA DIVJAKE 2147001 SA XHIROJME PER TERHEQJE ME CEK NGA VALENTINA PRIFTI G76127033B PER BLERJE EMERGJENTE+ 50 LEKE KOM.PER SHERBIM BANKAR
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 11,700 2014-12-24 2014-12-26 17221470012014 Shpenzime te tjera personeli BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK. QERA OBJEKTI ,SIPAS KONTR.NR.770 DT.01.04.2014 SIPAS LISTEPAGESES PETRIT VELIU
    Bashkia Divjake (0922) ZYRA E PERMBARIMIT / LUSHNJE Lushnje 25,000 2014-12-24 2014-12-26 18321470012014 Sherbime telefonike BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.DETYRIME NDAJ ROZA DAKES "PER EKZEKUTIM PJESOR V.GJ.NR.1024 DT.27.12.20103
    Bashkia Divjake (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 481,500 2014-12-23 2014-12-24 18521470012014 Kompensime speciale te tjera - Pagese paaftesie BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.ND.EK.SIPAS LISTPAGESAVE KORRIK- DHJETOR 2014
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 11,135 2014-12-19 2014-12-22 17921470012014 Shtese page per funksionin BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.PG.TE GJ.CIV.SIPAS LISTPAGESAVE NENTOR 2014,DIFERENCE PAGE
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 290 2014-12-18 2014-12-19 175/121470012014 Paga baze - Shtese page per funksionin - Shtese page per veshtiresi dhe rreziqe - Shtese page per vjetersi ne pune BASHKIA DIVJAKE 2147001 SA XHIROJME PER KOM.SHERBIMI BANKAR PER TERHEQJE ME CEK NGA VALENTINA PRIFTI G76127033B PER DHENIE SHPERBLIME LINDJE SIPAS LISTPAGESAVE
    Bashkia Divjake (0922) J O G I Lushnje 5,718,582 2014-12-18 2014-12-19 17421470012014 Paga baze - Raporte mjeksore te paguara nga punedhenesi - Shtese page per veshtiresi dhe rreziqe - Shtese page per vjetersi ne pune BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.RIK.SHK.MESME "MITI ZAKA" DIVJAKE SIPAS KONTR.NR.2155 DT.31.10.2014