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

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    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) KOZMA JANKU Lushnje 6,206 2018-09-25 2018-09-27 65421470012018 Furnizime dhe sherbime me ushqim per mencat Bashkia Divjake 2147001 per lik.bl.ushqime per kopsht me dreke sipas kontrate nr.1716 dt.17.05.2018 , fature nr.s.58190683-61184768,f.hyrje nr.184-215 dt.31.07.2018
    Bashkia Divjake (0922) EURO OFFICE Lushnje 180,000 2018-09-25 2018-09-27 65221470012018 Kancelari Bashkia Divjake 2147001 per lik.kontr.nr.1771 dt.22.05.2018 bl.kancelari,,fature nr.s.235243600,f.hyrje nr.143-143/6 dt.29.05.2018
    Bashkia Divjake (0922) Pavli Buzo Lushnje 688,800 2018-09-17 2018-09-25 63521470012018 Te tjera materiale dhe sherbime speciale Bashkia Divjake 2147001 lik.u.prok.nr.210/1 dt.20.08.2018 bl.tubo betoni,fature nr.s.47914694 dt.10.09.2018,f.hyrje nr.239 dt.10.09.2018,
    Bashkia Divjake (0922) Selvije Abasllari Lushnje 312,960 2018-09-17 2018-09-24 64221470012018 Te tjera materiale dhe sherbime speciale Bashkia Divjake 2147001 per lik.u.prok.nr.211 dt.26.07.2018 bl.materiale per daljet e hidranteve ne linjen e vaditjes sipas fature nr.567499799 dt.14.08.2018,f.hyrje nr.221 dt.14.08.2018
    Bashkia Divjake (0922) Artur Goga Lushnje 98,880 2018-09-17 2018-09-24 64121470012018 Te tjera materiale dhe sherbime speciale Bashkia Divjake 2147001 per lik.u.prok.nr.211 dt.20.08.2018 bl.materiale per kompletimin e stacionit te MZSH ,fature nr.s.64458319 dt.31.08..2018, f.hyrje nr.230 dt.31.08.2018
    Bashkia Divjake (0922) BI-SERVIS Lushnje 4,214,352 2018-09-18 2018-09-21 64921470012018 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.56265606 dt.12.09.2018,f.h.nr.242 dt.12.09.2018,pc.vb.m.d.12.09.2018
    Bashkia Divjake (0922) BI-SERVIS Lushnje 2,274,756 2018-09-18 2018-09-21 64821470012018 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.56265604 dt.11.09.2018,f.h.nr.240 dt.11.09.2018,pc.vb.m.d.11.09.2018
    Bashkia Divjake (0922) BI-SERVIS Lushnje 843,372 2018-09-18 2018-09-20 64721470012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 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.56265603 dt.10.09.2018,f.h.nr.237 dt.10.09.2018,pc.vb.m.d.10.09.2018
    Bashkia Divjake (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 248,158 2018-09-18 2018-09-19 64621470012018 Shtese page per vjetersi ne pune Bashkia Divjake 2147001 paga te punonj.sipas listpagesave gusht 2018
    Bashkia Divjake (0922) BANKA CREDINS Lushnje 63,782 2018-09-18 2018-09-19 64421470012018 Paga baze Bashkia Divjake 2147001 paga te punonjesve sipas listpagesave gusht 2018
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 5,297,893 2018-09-18 2018-09-19 64321470012018 Shtese page per funksionin Bashkia Divjake 2147001 paga te punonj..sipas listpagesave gusht 2018
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 843,253 2018-09-18 2018-09-19 64521470012018 Shtese page per vjetersi ne pune Bashkia Divjake 2147001 pagat e punonjesve sipas listpagesave gusht 2018
    Bashkia Divjake (0922) SARK Lushnje 219,769 2018-09-13 2018-09-14 63221470012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Divjake 2147001 lik.bl.cakull makinerie sipas u.prok.nr.51 dt.19.02.2018,kontrate nr.1350 dt.19.04.2018,fature nr.s.605507116-65507146 dt.03-31.08.2018,fh nr.225 dt.31.08.2018,pc.vb. m.dorezim dt.31.08.2018
    Bashkia Divjake (0922) SARK Lushnje 166,622 2018-09-13 2018-09-14 63021470012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Divjake 2147001 lik.bl.cakull makinerie sipas u.prok.nr.51 dt.19.02.2018,kontrate nr.1350 dt.19.04.2018,fature nr.s.58189091-58189028 dt.01-27.06.2018,fh nr.177 dt.27.06..2018,pc.vb. m.dorezim dt.27.06.2018
    Bashkia Divjake (0922) SARK Lushnje 393,095 2018-09-13 2018-09-14 63121470012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Divjake 2147001 lik.bl.cakull makinerie sipas u.prok.nr.51 dt.19.02.2018,kontrate nr.1350 dt.19.04.2018,fature nr.s.58189029-65507115 dt.02-25.07.2018,fh nr.209 dt.25.07.2018,pc.vb. m.dorezim dt.25.07.2018
    Bashkia Divjake (0922) DENIS GOGA Lushnje 104,400 2018-09-13 2018-09-14 63321470012018 Pjese kembimi, goma dhe bateri Bashkia Divjake 2147001 per lik.u.prok.nr.197 dt.23.07.2018 bl.pj.kemb.per mjetet e rrugeve rurale ,fature nr.s.60434444, f.hyrje nr.218 dt.06.08.2018
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 109,200 2018-09-12 2018-09-14 62821470012018 Shpenz. per rritjen e AQT - varrezat Bashkia Divjake 2147001 pagese per shpronesim per Faslli Kasmi per zgjerimin e hapesires per varreza sipas VKM nr.453 dt.26.07.2018,VKB nr.56 dt.11.08.2018,Urdher nr.262/1 dt.12.07.2018 dhe sipas listpageses
    Bashkia Divjake (0922) SARK Lushnje 103,421 2018-09-13 2018-09-14 62921470012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Divjake 2147001 lik.bl.cakull makinerie sipas u.prok.nr.51 dt.19.02.2018,kontrate nr.1350 dt.19.04.2018,fature nr.s.58189069-58189090 dt.17-31.05.2018,fh nr.145 dt.31.05.2018,pc.vb. m.dorezim dt.3.1.05.2018
    Bashkia Divjake (0922) DENIS GOGA Lushnje 277,200 2018-09-13 2018-09-14 63421470012018 Pjese kembimi, goma dhe bateri Bashkia Divjake 2147001 per lik.u.prok.nr.197 dt.23.07.2018 bl.pj.kemb.per mjetet e bordit ujitje kullim ,fature nr.s.60434445, f.hyrje nr.219 dt.06.08.2018
    Bashkia Divjake (0922) VELLEZERIT DERVISHI Lushnje 1,425,000 2018-09-12 2018-09-13 61521470012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Divjake 2147001 bl.mat..ndert.per sistem. e rrug. h.Gur nj..adm..Remas sipas u.prok.nr.119 dt.16.04.2018,kontr.nr.168 dt.15.05.2018,sit.dt.29.06.,fature nr.s.52549200 dt.29.06.,f.hyrje nr.181 dt.29.06.,pc.m.dorez.mat.dt.29.06.2018