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

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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 2,867,613,805.00 2,491 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 126,000 2018-12-27 2018-12-28 84721470012018 Ndihme ekonomike Bashkia Divjake 2147001 nj.adm.Gradisht shperblim per personat e trajtuar me ndihme ekonomike sipas VKM nr.754 dt.19.12.2018 dhe sipas listpagesave dhjetor 2018
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 3,697,548 2018-12-27 2018-12-28 83921470012018 Pagese paaftesie Bashkia Divjake 2147001 nd.invaliditeti sipas VKB nr.97 dt.17.12.2018,kthim pergj.Prefektura nr.20711 (4219/1) dt.19.(21.) 12.2018 dhe sipas listpagesave dhjetor 2018
    Bashkia Divjake (0922) ALBTELEKOM SH.A. Lushnje 62,153 2018-12-27 2018-12-28 83321470012018 Sherbime telefonike Bashkia Divjake 2147001 sherbim telefonik sipas faturave nentor 2018
    Bashkia Divjake (0922) INTERSIG VIENNA INSURANCE GROUP Lushnje 28,450 2018-12-26 2018-12-28 83221470012018 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Divjake 2147001 u.prok.nr.306 dt.12.12.2018 siguracion mjeti sipas fature nr.180352272 dt.19.12.2018,
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 462,000 2018-12-27 2018-12-28 84121470012018 Pagese paaftesie Bashkia Divjake 2147001 nj.adm.Gradisht shperblim per personat e trajtuar me ndihme invaliditeti sipas VKM nr.754 dt.19.12.2018 dhe sipas listpagesave dhjetor 2018
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 1,913,106 2018-12-27 2018-12-28 83821470012018 Pagese paaftesie Bashkia Divjake 2147001 nj.adm.Grabian nd.invaliditeti sipas VKB nr.97 dt.17.12.2018,kthim pergj.Prefektura nr.20711 (4219/1) dt.19.(21.) 12.2018 dhe sipas listpagesave dhjetor 2018
    Bashkia Divjake (0922) NE KRAHET E SHPRESES Lushnje 500,000 2018-12-27 2018-12-28 83121470012018 Sherbime te tjera Bashkia Divjake 2147001 lik.u.prok.nr.132/1 dt.27.04.2018 realizim i eventit "Missdhe Mr.Divjaka" ,fature nr.11201508 dt.08.08.2018,marreveshje nr.1478/2 dt.23.05.2018,situacion,permbledhje programi
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 45,000 2018-12-27 2018-12-28 85021470012018 Ndihme ekonomike Bashkia Divjake 2147001 shperblim per personat e trajtuar me ndihme ekonomike sipas VKM nr.754 dt.19.12.2018 dhe sipas listpagesave dhjetor 2018
    Bashkia Divjake (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 1,382,114 2018-12-27 2018-12-28 86021470012018 Elektricitet 2147001 Bashkia Divjake 2147001 en.el.sipas faturave nentor 2018 per kontratat e Divjake dhe njesive administrative Terbuf,Gradisht,Remas,Grabian sipas permbledheses bashkelidhur,63993,54175,54179,54177,59178,56207,54172,54178,54173,55215,
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 138,000 2018-12-27 2018-12-28 84921470012018 Ndihme ekonomike Bashkia Divjake 2147001 nj.adm.Grabian shperblim per personat e trajtuar me ndihme ekonomike sipas VKM nr.754 dt.19.12.2018 dhe sipas listpagesave dhjetor 2018
    Bashkia Divjake (0922) TRINITY TRADE COMPANY Lushnje 94,640 2018-12-27 2018-12-28 86421470012018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia Divjake 2147001 per lik.kth.garanci per bl.pajisje per kopesht.me dreke sipas pc.vbm.perf.per cl.garancie dt.09.11.18,pc.vb.m.7.5.18,u.pr.nr.53 dt.07.02.17,kontr.nr.1846 dt.19.04.2017,fat.nr.s.44691167,f.h.nr.42,43,44 dt.07.05.2017
    Bashkia Divjake (0922) BI-SERVIS Lushnje 2,167,520 2018-12-27 2018-12-28 85721470012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Divjake 2147001 lik.pjesor bl.binderi per asf.e rr.urbane sipas u.prok.nr.177dt.20.06.2018,kontrate nr.2686 dt.10.08.2018,fature nr.s.56265607 dt.01.10.2018,f.h.nr.267 dt.01.10.2018,pc.vb.m.d.12.09.2018
    Bashkia Divjake (0922) ENIAN GJEKA Lushnje 4,200 2018-12-27 2018-12-28 85421470012018 Sherbime telefonike Bashkia Divjake 2147001 per lik.bl.sherbim interneti sipas kontrate nr.1329 dt.18.04.2018 sherbim interneti,fature nr.s.67284036,u.prok.nr.105 dt.05.04..2018
    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) Përparim Alcani Lushnje 44,000 2018-12-27 2018-12-28 83421470012018 Te tjera materiale dhe sherbime speciale Bashkia Divjake 2147001 per lik.u.prok.nr.225 dt.26.09.2018 mbulim i shpenzimeve te varrimit,fature nr.s.12715600 dt.24.07.2018, f.hyrje nr.316 , relacion , vendim nr.69 dt.20.09.2018
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 291,000 2018-12-27 2018-12-28 84021470012018 Pagese paaftesie Bashkia Divjake 2147001 nj.adm.Remas shperblim per personat e trajtuar me ndihme invaliditeti sipas VKM nr.754 dt.19.12.2018 dhe sipas listpagesave dhjetor 2018
    Bashkia Divjake (0922) IDRIZ KADARE Lushnje 20,000 2018-12-27 2018-12-28 86321470012018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia Divjake 2147001 per lik.kthim garanci per bl.kondicionere sipas pc.vb marrjes perf.dorez.per cl.garancie dt.15.11.2018,pc.vb.m.d dt.16.08.2017,u.prok.nr.229 dt.15.06.2017,fature nr.s.46787332, f.hyrje nr.87 dt.16.08.2017
    Bashkia Divjake (0922) KAJO OIL Lushnje 98,186 2018-12-27 2018-12-28 85321470012018 Karburant dhe vaj Bashkia Divjake 2147001 per lik.furnizimi me karburant sipas u.prok.nr.41 dt.08.02.2018,kontrate nr.1887 dt..30.05.2018,fature nr.38 s.58657579 dt.27.11.2018, f.hyrje nr.328 dt.27.11.2018
    Bashkia Divjake (0922) KAJO OIL Lushnje 161,800 2018-12-27 2018-12-28 85221470012018 Karburant dhe vaj Bashkia Divjake 2147001 per lik.furnizimi me karburant sipas u.prok.nr.41 dt.08.02.2018,kontrate nr.1887 dt..30.05.2018,fature nr.37 s.58657587 dt.27.11.2018, f.hyrje nr.327 dt.27.11.2018
    Bashkia Divjake (0922) BI-SERVIS Lushnje 352,100 2018-12-27 2018-12-28 85821470012018 Te tjera materiale dhe sherbime speciale Bashkia Divjake 2147001 lik.pjesor bl.binderi per asf.e rr.urbane sipas u.prok.nr.177dt.20.06.2018,kontrate nr.2686 dt.10.08.2018,fature nr.s.56265607 dt.01.10.2018,f.h.nr.267 dt.01.10.2018,pc.vb.m.d.12.09.2018