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
  • 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)
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) All All 33,479,437.00 109 All => 2017-01-01 => 2017-12-31

    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
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) VANGJEL SOTA Lushnje 70,000 2017-12-26 2017-12-29 12421470032017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Agjensia e Sherbimeve Komunale Divjake 2147003 bl.thase plastike sipas fature nr.serial 11675808,fh nr.42 dt.01.12.2017 , u.prok.nr.58 dt.01.12.2017
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) PETROL 06 Lushnje 17,000 2017-12-26 2017-12-29 12221470032017 Shpenzime te tjera transporti Agjensia e Sherbimeve Komunale Divjake 2147003 sa xhirojme per lik.blerje sherbimi larje makinash sipas u.prok.nr.47 dt.31.08..2017 , fature nr.33382365 dt.30.11.2017
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) PETROL 06 Lushnje 30,000 2017-12-26 2017-12-29 12321470012017 Shpenzime te tjera transporti Agjensia e Sherbimeve Komunale Divjake 2147003 sa xhirojme per lik.blerje sherbimi larje makinash sipas u.prok.nr.47 dt.31.08..2017 , fature nr.33382347.dt.31.10.2017
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 1,960 2017-12-19 2017-12-22 12121470032017 Elektricitet 2147003 Agjensia e Sherb.Komunale Divjake, sa xhirojme per lik. fat.en.el.nentor 2017 per kontr.F154602,F161279, F156778, F154601
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 1,754,568 2017-12-12 2017-12-15 11921470032017 Paga baze Nd.ja Kom.Divjake 2147003 paga te punonj.sipas listpagesave nentor 2017
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) FEDERATA SINDIK.NDERT-DRURIT TE SHQIPERISE Lushnje 5,800 2017-12-14 2017-12-15 12021470032017 Paga baze Nd.ja Kom.Divjake 2147003 pagese sipas Vendim Gjykate nr.319 dt.04.03.2014 dhe kontrates kolektive te punes dt.11.08.2016
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) RAIFFEISEN BANK SH.A Lushnje 515,252 2017-12-12 2017-12-13 11821470032017 Shtese page per vjetersi ne pune Nd.ja Kom.Divjake 2147003 paga te punonj.sipas listpagesave nentor 2017
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 955,110 2017-12-04 2017-12-05 11621470032017 Paga baze Nd.ja Kom.Divjake 2147003 paga te punonj.sipas listpagesave tetor 2017 pjesore
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 801,224 2017-11-24 2017-11-30 11521470032017 Shtese page per funksionin Nd.ja Kom.Divjake 2147003 paga te punonj.sipas listpagesave tetor 2017 pjesore
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) RAIFFEISEN BANK SH.A Lushnje 515,751 2017-11-24 2017-11-30 11421470032017 Shtese page per funksionin Nd.ja Kom.Divjake 2147003 paga te punonj.sipas listpagesave tetor 2017
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 7,487 2017-11-14 2017-11-15 11321470032017 Elektricitet 2147003 Agjensia e Sherb.Komunale Divjake, sa xhirojme per lik. fat.en.el.tetor 2017 per kontr.F154602,F161279, F156778, F154601
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) Julian Kola Lushnje 37,500 2017-11-08 2017-11-14 11021470032017 Shpenzime te tjera transporti Nd.ja Kom.Divjake 2147003 hapje mbyllje motorri benz AA 556 AT sipas fature nr.serial 10072817, u.prok.nr.57 dt.06.11.2017,pc.vb.dt.06.11.2017
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) FEDERATA SINDIK.NDERT-DRURIT TE SHQIPERISE Lushnje 5,800 2017-11-08 2017-11-10 11121470032017 Paga baze Nd.ja Kom.Divjake 2147003 pagese sipas Vendim Gjykate nr.319 dt.04.03.2014 dhe kontrates kolektive te punes dt.11.08.2016
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) Erson Malko Lushnje 90,000 2017-11-08 2017-11-10 10921470032017 Pjese kembimi, goma dhe bateri Nd.ja Kom.Divjake 2147003 bl.pj.kemb. benz AA 556 AT sipas u.prok.nr.56 dt.06.11.2017,pc.vb.dt.06.11.2017 , fature nr.serial 10855768 , fh nr.39 dt.06.11.2017
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) BLEDAR LENA Lushnje 318,000 2017-11-03 2017-11-10 10621470032017 Sherbime te pastrimit dhe gjelberimit Agjensia e Sherbimeve Komunale Divjake 2147003 sa xhirojme per lik.blerje sherbimi pastrim gropa skeptike sipas u.prok.nr.23 dt.19.04.2017 , fature nr.9171754 dt.12.10.2017
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) PETROL 06 Lushnje 20,000 2017-11-03 2017-11-08 10721470032017 Shpenzime te tjera transporti Agjensia e Sherbimeve Komunale Divjake 2147003 sa xhirojme per lik.blerje sherbimi larje makinash sipas u.prok.nr.47 dt.31.08..2017 , fature nr.33382282 dt.31.08.2017
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) PETROL 06 Lushnje 30,000 2017-11-03 2017-11-08 10821470032017 Shpenzime te tjera transporti Agjensia e Sherbimeve Komunale Divjake 2147003 sa xhirojme per lik.blerje sherbimi larje kosha plastike sipas u.prok.nr.47 dt.31.08..2017 , fature nr.33382310 dt.30.09.2017
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 985,465 2017-11-02 2017-11-03 10521470032017 Shtese page per funksionin Nd.ja Kom.Divjake 2147003 paga te punonj.sipas listpagesave shtator 2017 (diference nga mungesa e fondeve )
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) RAIFFEISEN BANK SH.A Lushnje 216,721 2017-11-02 2017-11-03 10421470032017 Paga baze Nd.ja Kom.Divjake 2147003 paga te punonj.sipas listpagesave shtator 2017 (diference e mbetur nga mungesa e fondeve )
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) INTERSIG VIENNA INSURANCE GROUP Lushnje 43,450 2017-11-02 2017-11-03 10321470032017 Shpenzimet e siguracionit te mjeteve te transportit Agjensia e Sherbimeve Komunale Divjake 2147003 sa xhirojme per lik.siguracion makina Volva AA 561 OP sipas fatures nr.2633815 dt.24.10.2017 ,u.prok.nr.55 dt.18.10.2017