Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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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  • 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 525,459,981.00 458 All => 2015-01-01 => 2015-12-31

    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 SOCIETE GENERALE ALBANIA Lushnje 356,000 2015-12-31 2015-12-31 50821470012015 Pagese paaftesie BASHKIA DIVJAKE 2147001 SA XH PER LIK.SHPERBLIM FUNDVITI PER PERSONAT E TRAJTUAR ME ND.EK.DHE INVALIDITETI SIPAS VKM
    Bashkia Divjake (0922) J O G I Lushnje 18,970,999 2015-12-14 2015-12-31 41321470012015 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA DIVJAKE 2147001 SA XH PER LIK.RIK.KOPESHT DHE PALESTER SHK."KOLI SAKO" SIPAS KONTR.NR.2538 DT.28.09.2015
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 216,000 2015-12-31 2015-12-31 51121470012015 Pagese paaftesie BASHKIA DIVJAKE 2147001 SA XH PER LIK.SHPERBLIM FUNDVITI PER PERSONAT E TRAJTUAR ME ND. INVALIDITETI SIPAS VKM NJ.ADM.GRABIAN
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 464,000 2015-12-31 2015-12-31 51221470012015 Pagese paaftesie BASHKIA DIVJAKE 2147001 SA XH PER LIK.SHPERBLIM FUNDVITI PER PERSONAT E TRAJTUAR ME ND. INVALIDITETI SIPAS VKM NJ.ADM.TERBUF
    Bashkia Divjake (0922) ULZA - NDERTIM Lushnje 18,382,033 2015-12-14 2015-12-31 41121470012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA DIVJAKE 2147001 SA XH PER LIK.NDERTIM I PALESTRES,TERREN SPORTIV DHE MUR RRETHUES I SHKOLLES "MITI ZAKA" SIPAS KONTRATE NR.1747 DT.20.07.2015
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 196,000 2015-12-31 2015-12-31 50921470012015 Pagese paaftesie BASHKIA DIVJAKE 2147001 SA XH PER LIK.SHPERBLIM FUNDVITI PER PERSONAT E TRAJTUAR ME ND. INVALIDITETI SIPAS VKM NJ.ADM.REMAS
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 360,000 2015-12-31 2015-12-31 51021470012015 Pagese paaftesie BASHKIA DIVJAKE 2147001 SA XH PER LIK.SHPERBLIM FUNDVITI PER PERSONAT E TRAJTUAR ME ND. INVALIDITETI SIPAS VKM NJ.ADM.GRADISHT
    Bashkia Divjake (0922) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lushnje 82,650 2015-12-30 2015-12-30 50721470012015 Shpenzime te tjera transporti BASHKIA DIVJAKE 2147001 SA XH PER PAGESE TAKSA PER MJETIN SCANIA AA235JE SIPAS FATURE DT.29.12.2015
    Bashkia Divjake (0922) ALUERA Lushnje 27,740,000 2015-12-30 2015-12-30 50621470012015 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA DIVJAKE 2147001 SA XH PER LIK.RIK.DHE SHT.ANESORE SHK.E MESME E BASHKUAR CERME SEKTOR SIPAS KONTR.DT.18.09.2012
    Bashkia Divjake (0922) C.E.C GROUP Lushnje 60,000 2015-12-29 2015-12-30 50321470012015 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA DIVJAKE 2147001 SA XH PER LIK.SHERBIM MBIKQYRJE PUNIMESH PER NDERT.PALESTER,TERR.SPORTIVE RIKUALIF.IANA PEREND.DHE MUR RRETHUES SHK.MITI ZAKA DIVJAKE SIPAS KONTRATE NR.1856 DT.31.07.2015
    Bashkia Divjake (0922) ELVIRA DAVIDHI Lushnje 46,000 2015-12-29 2015-12-30 50521470012015 Materiale per funksionimin e pajisjeve te zyres BASHKIA DIVJAKE 2147001 SA XH PER LIK.BL.BOJE PRINTERI SIPAS PO NR.300 DT.24.12.2015
    Bashkia Divjake (0922) C.E.C GROUP Lushnje 20,000 2015-12-29 2015-12-30 50121470012015 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA DIVJAKE 2147001 SA XH PER LIK.SHERBIM KOLAUDIM PUNIMESH PER RIKONSTR.SHK.MESME MITI ZAKA DIVJAKE NR.2955/1 DT.19.12.2014
    Bashkia Divjake (0922) S P E K T R I Lushnje 476,235 2015-12-29 2015-12-30 50021470012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DIVJAKE 2147001 SA XH PER LIK.SISTEMIM ASFALTIM RRUGA GERMENJ COK DUSHK CAN SIPAS KONTRATE DT.14.04.2011
    Bashkia Divjake (0922) C.E.C GROUP Lushnje 57,600 2015-12-29 2015-12-30 50221470012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DIVJAKE 2147001 SA XH PER LIK.SHERBIM MBIKQYRJE PUNIMESH PER RIVITALIZIM I SHESHIT DHE DHE TROTUAREVE TE AKSIT KRYESOR DIVJAKE SIPAS KONTRATE NR.1298/1 DT.15.05.2015
    Bashkia Divjake (0922) S P E K T R I Lushnje 545,965 2015-12-24 2015-12-29 44721470012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DIVJAKE 2147001 SA XH PER LIK.SISTEMIM ASFALTIM RRUGA NDINI SEG.NR.1 DIVJAKE SIPAS KONTRATE NR.1043 DT.31.05.2013
    Bashkia Divjake (0922) SHERBIMI PERMBARIMOR ZIG Lushnje 300,000 2015-12-29 2015-12-29 50421470012015 Shpenzime gjyqesore BASHKIA DIVJAKE 2147001 SA XH PER LIK.EKZEKUTIM PJESOR VEND.GJYKATE NR.24 DT.26.02.2014 PER LIRI JANKU
    Bashkia Divjake (0922) EDEA Lushnje 41,100 2015-12-23 2015-12-28 48321470012015 Pjese kembimi, goma dhe bateri BASHKIA DIVJAKE 2147001 SA XH PER LIK.BL.PJ.NDERRIMI PER RIPARIMIN E MAKINES SE PASTRIMIT TIP UAZHENG 2010 PER NJ.ADM GRADISHT SIPAS PO NR.137 DT.20.08.2015
    Bashkia Divjake (0922) SENKA Lushnje 950,000 2015-12-21 2015-12-28 46321470012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA DIVJAKE 2147001 SA XH PER LIK.SISTEMIM ASFALTIM RRUGE TE BRENDSHME TE FSHATIT ZHARNEC SIPAS KONTRATE DT.18.02.2011
    Bashkia Divjake (0922) LEGA SPORT Lushnje 120,000 2015-12-23 2015-12-28 48121470012015 Uniforma dhe veshje te tjera speciale BASHKIA DIVJAKE 2147001 SA XH PER LIK.BLERJE UNIFORMA SPORTIVE SIPAS PO NR.248 DT.19.11.2015
    Bashkia Divjake (0922) DENIS ARAPI Lushnje 15,000 2015-12-24 2015-12-28 49821470012015 Sherbime telefonike BASHKIA DIVJAKE 2147001 SA XH PER LIK.SSHERBIM INTERNETINJ.ADM.TERBUF SIPAS KONTRATE DT.19.03.2015