Treasury Transactions

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.
    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 200,866,906.00 141 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) POSTA SHQIPTARE SH.A Lushnje 6,408 2014-12-31 2014-12-31 20421470012014 Posta dhe sherbimi korrier BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.DETYRIME PER SHERBIM POSTAR SIPAS FATURES NENTOR 2014
    Bashkia Divjake (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 510,000 2014-12-30 2014-12-31 20221470012014 Pagese paaftesie BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.SHPERBLIM PER INVALIDET SIPAS VKM DHE LISTPAGESAVE
    Bashkia Divjake (0922) SHANSI INVEST Lushnje 3,296,108 2014-12-30 2014-12-31 19221470012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.UJSJELLES PLAZH DIVJAKE SIPAS KONTRATE DATE 02.03.2010,FATURE NR.S.12335007 DATE 22.12.2014 DHE DOKUMENTACIONIT PERKATES
    Bashkia Divjake (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 50,085 2014-12-31 2014-12-31 20521470012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.PAGESE KESHILLTAREVE SIPASLISTPAGESAVE
    Bashkia Divjake (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 57,000 2014-12-30 2014-12-31 20321470012014 Ndihme ekonomike 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 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 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 Shpenz. per rritjen e AQT - konstruksione te rrugeve 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 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 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 Shpenz. per rritjen e AQT - konstruksione te rrugeve 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 Shpenz. per rritjen e AQT - konstruksione te rrugeve 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 Shpenzime per te tjera materiale dhe sherbime operative 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 Sherbime te tjera 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 Shpenz. per rritjen e AQT - konstruksione te rrugeve 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 Shpenzime per qiramarrje ambjentesh 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 Shpenz. per rritjen e AQT - konstruksione te rrugeve 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 Shpenzime per qiramarrje ambjentesh 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 Shpenzime per te tjera materiale dhe sherbime operative 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 Sherbimet bankare 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 per qiramarrje ambjentesh 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 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.DETYRIME NDAJ ROZA DAKES "PER EKZEKUTIM PJESOR V.GJ.NR.1024 DT.27.12.20103