Treasury Transactions 2015-2018

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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Divjake (0922) All All 946,175,574.00 675 All => 2016-01-01 => 2016-12-31

    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) POSTA SHQIPTARE SH.A Lushnje 348,000 2016-12-27 2016-12-30 74021470012016 Ndihme ekonomike Bashkia Divjake 2147001 nj.adm.Gradisht shperblim per personat perfitues te ndihmave ek.dhe te invaliditetiit sipas VKM nr.384 dt.16.12.2016 dhe listpagesave dhjetor 2016
    Bashkia Divjake (0922) ''LALA" Lushnje 126,997 2016-12-29 2016-12-30 74921470012016 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia Divjake 2147001 kth.5% garanci punimesh per kontraten dt.02.03.2010 ndert.rrj.ujsj.pe puse cp.ne plazhin Divjake dhe zgj.i rrjetit sipas pc.vb.te marrjes perfundimtare ne dorezim dt.22.12.2016
    Bashkia Divjake (0922) "SHENDELLI" Lushnje 2,126,589 2016-12-30 2016-12-30 74821470012016 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Divjake 2147001 rik.i banesave te kom. rom dhe egjiptian nj.adm.Grabian sipas kontr. nr.2519 dt.11.07.2016, po nr.72 dt.04.03.2016,fd seri nr.31776620 dt.27.12.2016,situacion nr.2,akt kolaudimi dt.11.07.2016,akt m.dorez.11.07.2016
    Bashkia Divjake (0922) ''LALA" Lushnje 6,332,858 2016-12-29 2016-12-30 75121470012016 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia Divjake 2147001 kth.5% garanci punimesh per kontraten dt.02.03.2010 ndert.rrj.ujsj.pe puse cp.ne plazhin Divjake dhe zgj.i rrjetit sipas pc.vb.te marrjes perfundimtare ne dorezim dt.22.12.2016
    Bashkia Divjake (0922) ''LALA" Lushnje 706,600 2016-12-29 2016-12-30 75021470012016 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia Divjake 2147001 kth.5% garanci punimesh per kontraten dt.02.03.2010 ndert.rrj.ujsj.pe puse cp.ne plazhin Divjake dhe zgj.i rrjetit sipas pc.vb.te marrjes perfundimtare ne dorezim dt.22.12.2016
    Bashkia Divjake (0922) STERKAJ Lushnje 38,868,011 2016-12-21 2016-12-30 70721470012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Divjake 2147001segmenti 3 i pasareles+ure me dru zj.pergjate rr.aut.hyrje Godulla br.(Divjake) sipas kontrate nr.2516 dt.11.07.2016, u.prok.nr.152 dt.06.05.2016,fd seri nr.33442118 dt.15.12.2016,situacion nr.1
    Bashkia Divjake (0922) SHANSI INVEST Lushnje 1,722,231 2016-12-29 2016-12-30 75221470012016 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia Divjake 2147001 kth.5% garanci punimesh per kontraten dt.02.03.2010 ndert.rrj.ujsj.pe puse cp.ne plazhin Divjake dhe zgj.i rrjetit sipas pc.vb.te marrjes perfundimtare ne dorezim dt.22.12.2016
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 422,000 2016-12-27 2016-12-30 73921470012016 Pagese paaftesie Bashkia Divjake 2147001 nj.adm.Terbuf shperblim per personat perfitues te ndihmave te invaliditetiit sipas VKM nr.384 dt.16.12.2016 dhe listpagesave dhjetor 2016
    Bashkia Divjake (0922) ZYRA E PERMBARIMIT / LUSHNJE Lushnje 31,000 2016-12-28 2016-12-29 74721470012016 Shpenzime gjyqesore Bashkia Divjake 2147001 per Andon Ndoni ekzekutim perfundimtar i Vend.Gjykate Admin.Shk.pare nr.934 dt.20.06.2014
    Bashkia Divjake (0922) RETO Lushnje 795,207 2016-12-21 2016-12-29 70521470012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Divjake 2147001 sistemim asf.rr.brend.fsh.Xeng Bashkia Divjake sipas kontr.dt.03.05.2011,fatura nr.serial 85913308 dt.03.06.2011,situacion punimesh
    Bashkia Divjake (0922) AVDULI Lushnje 2,025,432 2016-12-28 2016-12-29 74421470012016 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Divjake 2147001 rik.i shk.fillore Bishcukas Divjake sipas kontr.nr.4683 dt.30.11.2016,fat.nr.serial 35390263 dt.27.12.2016,situacion punimesh nr.1
    Bashkia Divjake (0922) ALBTELEKOM SH.A. Lushnje 31,314 2016-12-28 2016-12-29 74621470012016 Sherbime telefonike Bashkia Divjake 2147001 fatura sherbim telefonik nentor 2016,nr.722818968,722823642,722873471,722903926,722823642,722623640
    Bashkia Divjake (0922) DENIS GOGA Lushnje 105,960 2016-12-28 2016-12-29 74321470012016 Kancelari Bashkia Divjake 2147001Sa xhir. per likujd.Bl. materiale kancelarike sipas U.prok.nr.342 dt.07.12.2016,fat.nr.43 seri 32611495 dt.20.12.2016,fh.nr.141 dt.20.12.2016
    Bashkia Divjake (0922) SALILLARI Lushnje 182,747,709 2016-12-23 2016-12-29 72821470012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Divjake 2147001 sistemim asf. rr.Mertish-3 Urat sipas kontr.nr.633 dt.24.02.2016,fat.serial nr.40196406 dt.21.12.2016,situacion nr.1dt20.12.2015,u.prok.nr.260 dt.17.11.2015
    Bashkia Divjake (0922) "IL - AD" Company Lushnje 394,668 2016-12-21 2016-12-29 72321470012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Divjake 2147001bl.cakull per mmb.e rrugeve sipas u.prok.nr.299 dt.26.10.2016,fat.nr.s.42055721 dt.30.11.2016,fh nr.130 dt.30.11.2016
    Bashkia Divjake (0922) AGIM KADIU Lushnje 54,300 2016-12-28 2016-12-29 74221470012016 Pjese kembimi, goma dhe bateri Bashkia Divjake 2147001Sa xhir. per likujd.Riparim te automjeteve te bashkise sipas U.prok.nr.348 dt.16.12.2016,fat.nr.29 seri 10541139 dt.20.12.2016,fh.nr.142 dt.20.12.2016
    Bashkia Divjake (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 302,900 2016-12-27 2016-12-29 73521470012016 Elektricitet 2147001 Bashkia Divjake fat.en el.nentor dif. 2016 kont. 175,1794177,59178,56207,54172,54178,54173,55215,55758,59177,56590,147294,57681,140283,59768,56208,50716,54180,59454,50828,56671 dhe nj.adm.Gradisht,Remas,Grabian,Terbuf sipas permbl.
    Bashkia Divjake (0922) DIVJAKA RESORT Lushnje 380,160 2016-12-28 2016-12-29 74521470012016 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Divjake 2147001Sa xhir. per likujd.Ofrimi i fjetjes dhe i vakteve te dites per 33 persona sipas U.prok.nr.30/1 dt.18.02.2016,fat.nr.29 seri 25708280 dt.15.03.2016
    Bashkia Divjake (0922) Artur Goga Lushnje 115,200 2016-12-28 2016-12-29 74121470012016 Kancelari Bashkia Divjake 2147001Sa xhir. per likujd.Bl boje printeri dhe fotokopje sipas U.prok.nr.317 dt.17.11.2016,fat.nr.seri 31932404 dt.12.12.2016,fh.nr.134 dt.12.12.2016
    Bashkia Divjake (0922) SHERBIMI PERMBARIMOR ZIG Lushnje 112,000 2016-12-28 2016-12-29 74821470012016 Shpenzime gjyqesore Bashkia Divjake 2147001 per Liri Janku ekzekutim perfundimtar i Vend.Gjykate nr.24 dt.26.02.2014