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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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All LUNDRA All 3,068,007.00 23 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
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) LUNDRA Lushnje 788,500 2018-10-10 2018-10-12 11721470032018 Shpenz. per rritjen e AQT - terrenet sportive Agjensia e Sherbimeve Komunale Divjake 2147003 lik.pjesor bl.materiale per rrethimin e fushes sportive Divjake sipas u.prok.nr.85 dt.15.03.2018,fature nr.24710243 dt.09.06.2018,f.h nr.33 dt.09.06.2018,pc.vb.m.ne dorezim mat.dt.09.06.2018
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) LUNDRA Lushnje 1,490 2018-05-15 2018-05-18 6821470032018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Agjensia e Sherbimeve Komunale Divjake 2147003 kth.garanci per bl.kapake pusetash sipas pc.vb.te marrjes perfundimt.dorezim dt.24.05.2018 per kth. e garancise,f.hyrje nr.28 dt.23.05.2017,fature nr.12607662 dt.23.05.2017,pc.vb.m.d.23.5.2017
    Bashkia Divjake (0922) LUNDRA Lushnje 23,800 2017-12-27 2017-12-29 72421470012017 Te tjera materiale dhe sherbime speciale Bashkia Divjake 2147001 Xhirojme per likujd.bl.materiale per stacionin e zjarrfikses Divjake sipas urdh.prok. nr.334, dt.26.09.2017, fat. nr.36, seri 24710236 dt.29.09.2017,Fh. nr.96/1, dt.29.09.2017
    Bashkia Divjake (0922) LUNDRA Lushnje 25,000 2017-12-27 2017-12-29 72521470012017 Te tjera materiale dhe sherbime speciale Bashkia Divjake 2147001 Xhirojme per likujd.bl.materiale per stacionin e zjarrfikses Divjake sipas urdh.prok. nr.334, dt.26.09.2017, fat. nr.35, seri 24710235 dt.29.09.2017,Fh. nr.96/1, dt.29.09.2017
    Bashkia Divjake (0922) LUNDRA Lushnje 23,800 2017-11-24 2017-11-30 67221470012017 Te tjera materiale dhe sherbime speciale Bashkia Divjake 2147001 Xhirojme per likujd.bl.materiale per stacionin e zjarrfikses Divjake sipas urdh.prok. nr.334, dt.26.09.2017, fat. nr.36, seri 24710236 dt.29.09.2017,Fh. nr.96/1, dt.29.09.2017
    Bashkia Divjake (0922) LUNDRA Lushnje 25,000 2017-11-24 2017-11-30 67121470012017 Te tjera materiale dhe sherbime speciale Bashkia Divjake 2147001 Xhirojme per likujd.bl.materiale per stacionin e zjarrfikses Divjake sipas urdh.prok. nr.334, dt.26.09.2017, fat. nr.35, seri 24710235 dt.29.09.2017,Fh. nr.96/1, dt.29.09.2017
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) LUNDRA Lushnje 28,318 2017-05-24 2017-05-26 5721470032017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Nd.ja Kom.Divjake 2147003 bl.kapak pusetash sipas u.prok.nr.26 dt.27.04.2017, fature nr.serial 12607662,fh nr.28 dt.23.05.2017
    Bashkia Divjake (0922) LUNDRA Lushnje 722,054 2017-05-23 2017-05-25 27721470012017 Te tjera materiale dhe sherbime speciale Bashkia Divjake 2147001 bl.mat.ndert.per rip.dhe mmb.e f.sp.Divjake dhe Bishtcukas sipas u.prok.nr.179 dt.25.04.2017,fature nr.s.12607658 dt.09.05.2017,fh.nr.48 dt.09.05.2017
    Bashkia Divjake (0922) LUNDRA Lushnje 114,346 2017-05-23 2017-05-25 27621470012017 Te tjera materiale dhe sherbime speciale Bashkia Divjake 2147001 bl.mat.ndert.per rip.dhe mmb.e f.sp.Divjake dhe Bishtcukas sipas u.prok.nr.179 dt.25.04.2017,fature nr.s.12607661 dt.09.05.2017,fh.nr.49 dt.09.05.2017
    Bashkia Divjake (0922) LUNDRA Lushnje 619,500 2016-09-27 2016-09-30 52421470012016 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Divjake 2147001 Bl.materiale ndertimi sipas urdh.prok.nr.268, dt.16.09.2016, Fat nr.39, dt.22.09.2016
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) LUNDRA Lushnje 17,500 2016-08-16 2016-08-17 10121470032016 Shpenzime per mirembajtjen e objekteve ndertimore Ndermarrja Komunale Divjake 2147003 lik.bl.sherbimi per cvendosje e vendosje shtylla ndricimi sipas po nr.35 dt.03.08.2016
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) LUNDRA Lushnje 99,780 2016-08-09 2016-08-11 9921470032016 Shpenzime per mirembajtjen e objekteve ndertimore Ndermarrja Komunale Divjake 2147003 lik.bl.profile hekuri dhe cimento sipas po nr.34 dt.03.08.2016
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) LUNDRA Lushnje 42,840 2016-06-22 2016-06-29 7021470032016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Ndermarrja Komunale Divjake 2147003 lik.bl.gelqere e pashuar per dezefektim sipas po nr.25 dt.01.06.2016
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) LUNDRA Lushnje 77,500 2016-05-26 2016-06-01 5621470032016 Te tjera materiale dhe sherbime speciale Ndermarrja Komunale Divjake 2147003 lik.sherbimi per cvendosje shtyllash ndricimi sipas po nr.23 dt.10.05.2016
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) LUNDRA Lushnje 99,992 2016-04-19 2016-04-21 3821470032016 Te tjera materiale dhe sherbime speciale Ndermarrja Komunale Divjake 2147003 lik.bl.materiale per bordura pemesh sipas po nr.9 dt.05.04.2016
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) LUNDRA Lushnje 12,500 2016-04-08 2016-04-13 2221470032016 Te tjera materiale dhe sherbime speciale Ndermarrja Komunale Divjake 2147003 krasitje e pastrim i palmave te shkolla
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) LUNDRA Lushnje 15,000 2016-04-08 2016-04-12 2321470032016 Te tjera materiale dhe sherbime speciale Ndermarrja Komunale Divjake 2147003 krasitje e pastrim i palmave te qendra e Divjakes
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) LUNDRA Lushnje 20,000 2016-04-08 2016-04-11 2121470032016 Te tjera materiale dhe sherbime speciale Ndermarrja Komunale Divjake 2147003 krasitje e pastrim i pishave te kopshti
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) LUNDRA Lushnje 98,500 2016-04-01 2016-04-01 1721470032016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Ndermarrja Komunale Divjake 2147003 Lik.bl.cimento,llac,inerte sipas po nr.3 dt.27.03.2016
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) LUNDRA Lushnje 17,079 2015-12-24 2015-12-24 9721470032015 Shpenz. per rritjen e AQT - konstruksione te rrjeteve ND./JA KOMUNALE DIVJAKE 2147003 SA XH.PER LIK.KTH.GARANCI PER MBULIM ME PLLAKA BETONI SHESHI "SANTA BARBARA"DIVJAKE ,08.08.2014