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
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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KLODJAN KAJO All 11,154,109.00 15 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) KLODJAN KAJO Lushnje 275,723 2018-12-27 2018-12-28 85521470012018 Shpenzime te tjera transporti Bashkia Divjake 2147001 lik.shpz. per transport dherash sipas kontr.nr.917 dt.19.03.2018, urdh.prok. nr.73, dt.02.03.2018, fat.nr.21,seri 46051423,situacion
    Bashkia Divjake (0922) KLODJAN KAJO Lushnje 291,085 2018-07-11 2018-07-17 487121470012018 Shpenzime te tjera transporti Bashkia Divjake 2147001 lik.shpz. per transport dherash sipas kontr.nr.917 dt.19.03.2018, urdh.prok. nr.73, dt.02.03.2018, fat.nr.1806,seri 46051417,
    Bashkia Divjake (0922) KLODJAN KAJO Lushnje 1,662,500 2018-03-12 2018-03-21 13721470012018 Shpenz. per rritjen e AQT - paisje dhe makineri per konstrukione ( ndertime) Bashkia Divjake 2147001 lik.bl.fadrome sipas u.prok.nr.219 dt.01.06.2017,kontrate nr.5448 dt.12.12.2017,,fature nr.s.46051413,f.hyrje dt.14.12.2017
    Bashkia Divjake (0922) KLODJAN KAJO Lushnje 1,187,500 2017-12-27 2017-12-29 72821470012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Divjake 2147001 bl.fadrome sipas u.prok.nr.219 dt.01.06.2017,kontr.nr 5448 dt.12.12.2017,fature nr.46051413,fh nr.168 dt.14.12.2017
    Bashkia Divjake (0922) KLODJAN KAJO Lushnje 149,867 2017-06-08 2017-06-14 29021470012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Divjake 2147001 kth.garanci punimesh sipas situacionit dt.15.05.2015 per likujd.bl.materiale inerte sipas pc.vb.te marrjes perfundimtare ne dorezim te punimeve dt.29.05.2017
    Bashkia Divjake (0922) KLODJAN KAJO Lushnje 166,819 2017-06-07 2017-06-13 29121470012017 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia Divjake 2147001 kth.garanci punimesh per likujd.bl.materiale inerte sipas pc.vb.te marrjes perfundimtare ne dorezim te punimeve dt.29.05.2017
    Bashkia Divjake (0922) KLODJAN KAJO Lushnje 132 2017-06-07 2017-06-09 28921470012017 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia Divjake 2147001 kth.garanci punimesh per likujd.bl.materiale inerte sipas pc.vb.te marrjes perfundimtare ne dorezim te punimeve dt.29.05.2017
    Bashkia Divjake (0922) KLODJAN KAJO Lushnje 2,508 2017-04-14 2017-04-19 18821470012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Divjake 2147001 per likujd.bl.materiale inerte diference sipas fat. nr.s 11921126 dt.10.06.2015, u.prok.nr.17 dt.19.01.2015,fh nr.32 dt.10.06.2015
    Bashkia Divjake (0922) KLODJAN KAJO Lushnje 360,000 2017-03-09 2017-03-15 9421470012017 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Bashkia Divjake 2147001 per likujd.marrje ekskavatori me qera per sistemimin e faqes se kodres ne fshatin Babunje sipas fat. nr.11921138 dt.15.07.2016, u.prok.nr.215 dt.27.06.2016
    Bashkia Divjake (0922) KLODJAN KAJO Lushnje 624,000 2016-12-19 2016-12-22 69721470012016 Shpenzime te tjera transporti Bashkia Divjake 2147001 per lik.sherbim transport dherashme gjatesi 2-3 km sipas fat nr. seri 11921147 dt.13.12.2016, po nr.272, dt.23.09.2016,situacion dt.13.12.2016
    Bashkia Divjake (0922) KLODJAN KAJO Lushnje 360,000 2016-07-27 2016-08-02 38621470012016 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Bashkia Divjake 2147001 Sa lik. qera mjeti ekskavator per sistemim te kodres fsh.Babunje sipas fat nr.14, seri 11921137, dt.13.06.2016, po nr.181, dt.27.05.2016
    Bashkia Divjake (0922) KLODJAN KAJO Lushnje 3,169,564 2016-05-19 2016-05-23 24021470012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Divjake 2147001 bl.materiale inerte per sistemim asfaltim rr.sipas kontr.nr.966 dt.30.03.2015
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) KLODJAN KAJO Lushnje 7,560 2015-12-24 2015-12-24 9821470032015 Shpenz. per rritjen e AQT - konstruksione te rrugeve ND./JA KOMUNALE DIVJAKE 2147003 SA XH.PER LIK.KTH.GARANCI PER RIK.RRUGA VARREZA DIVJAKE ,28.08.2014
    Bashkia Divjake (0922) KLODJAN KAJO Lushnje 49,359 2015-12-22 2015-12-23 47921470012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DIVJAKE 2147001 SA XH PER KTH.GARANCI PER BL.MATERIALE SIPAS KONTRATE NR.1925 DT.29.09.2014
    Bashkia Divjake (0922) KLODJAN KAJO Lushnje 2,847,492 2015-06-11 2015-06-11 12521470012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DIVJAKE 2147001 SA XH PER SISTEMIM RRUGET DIVJAKE SIPAS KONTRATE NR.966 DT.30.03.2015
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