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
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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) BANKA SOCIETE GENERALE ALBANIA Lushnje 38,858 2018-09-12 2018-09-13 62721470012018 Shtese page per funksionin Bashkia Divjake 2147001 paga te punonj.gj.civile sipas listpagesave gusht 2018
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 1,708,978 2018-09-12 2018-09-13 62421470012018 Shtese page per veshtiresi dhe rreziqe Bashkia Divjake 2147001 paga te punonj.sipas listpagesave gusht 2018
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 164,861 2018-09-12 2018-09-13 61821470012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Divjake 2147001 pagesa te kryetareve te fshatrave korrik 2018 sipas listpagesave
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 187,960 2018-09-12 2018-09-13 62621470012018 Shtese page per vjetersi ne pune Bashkia Divjake 2147001 paga te punonj.sipas listpagesave gusht 2018
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 21,312 2018-09-12 2018-09-13 62521470012018 Paga baze Bashkia Divjake 2147001 page punonjesi sipas listpagesave gusht 2018
    Bashkia Divjake (0922) BANKA AMERIKANE E INVESTIMEVE SHA Lushnje 16,978 2018-09-12 2018-09-13 61921470012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Divjake 2147001 per Nazmi Daka pagese e kryetareve te fshatrave korrik 2018 sipas listpageses
    Bashkia Divjake (0922) 4PLUS MEDIA GROUP Lushnje 40,000 2018-09-12 2018-09-13 62221470012018 Sherbime te tjera Bashkia Divjake 2147001 u.prok.nr.200 dt.26.07.2018 prodhim transmetim telereportazhi sipas fature nr.85455298 dt.30.07.2018,situacion date 30.07.2018,
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 6,715 2018-09-12 2018-09-13 61721470012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Divjake 2147001 pagesa te keshilltareve korrik 2018 sipas listpagesave
    Bashkia Divjake (0922) FAZANET E DIVJAKES Lushnje 12,000 2018-09-11 2018-09-12 60621470012018 Shpenzime te tjera transporti Bashkia Divjake 2147001 u.prok.nr.181 dt.21.06.2018 transport ekipi futbollit per kampionatin faza 4 , 5 ndeshje vajtje ardhje sipas fature nr.61150559 dt.23.06.2018,situacion date 23.06.2018,
    Bashkia Divjake (0922) FAZANET E DIVJAKES Lushnje 15,000 2018-09-11 2018-09-12 61021470012018 Shpenzime te tjera transporti Bashkia Divjake 2147001 u.prok.nr.181 dt.21.06.2018 transport ekipi futbollit per kampionatin faza 4 , 5 ndeshje vajtje ardhje sipas fature nr.61150531 dt.08.07.2018,situacion date 08.07.2018,
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 256,637 2018-09-11 2018-09-12 61621470012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Divjake 2147001 pagesa te keshilltareve korrik 2018 sipas listpagesave
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 123,140 2018-09-11 2018-09-12 60221470012018 Ndihme ekonomike Bashkia Divjake 2147001 nd.ek.nj.adm.Gradisht sipas VKB nr.63 dt.20.08.2018,kthim pergj.Prefektura nr.1348/1 (2766/1) dt.24.(27).08 2018 dhe sipas listpagesave gusht 2018
    Bashkia Divjake (0922) FAZANET E DIVJAKES Lushnje 12,000 2018-09-11 2018-09-12 60721470012018 Shpenzime te tjera transporti Bashkia Divjake 2147001 u.prok.nr.181 dt.21.06.2018 transport ekipi futbollit per kampionatin faza 4 , 5 ndeshje vajtje ardhje sipas fature nr.61150527 dt.29.06.2018,situacion date 29.06.2018,
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 74,003 2018-09-11 2018-09-12 61321470012018 Posta dhe sherbimi korrier Bashkia Divjake 2147001 Divjake dhe nj.administrative sherbim postar korrik 2018 nr.61422042,61422046,61422054
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 241,520 2018-09-11 2018-09-12 60421470012018 Ndihme ekonomike Bashkia Divjake 2147001 nd.ek.nj.adm.Grabian sipas VKB nr.63 dt.20.08.2018,kthim pergj.Prefektura nr.1348/1 (2766/1) dt.24.(27).08 2018 dhe sipas listpagesave gusht 2018
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 50,420 2018-09-11 2018-09-12 60521470012018 Ndihme ekonomike Bashkia Divjake 2147001 nd.ek.sipas VKB nr.63 dt.20.08.2018,kthim pergj.Prefektura nr.1348/1 (2766/1) dt.24.(27).08 2018 dhe sipas listpagesave gusht 2018
    Bashkia Divjake (0922) FAZANET E DIVJAKES Lushnje 12,000 2018-09-11 2018-09-12 60921470012018 Shpenzime te tjera transporti Bashkia Divjake 2147001 u.prok.nr.181 dt.21.06.2018 transport ekipi futbollit per kampionatin faza 4 , 5 ndeshje vajtje ardhje sipas fature nr.61150530 dt.05.07.2018,situacion date 05.07.2018,
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 80,598 2018-09-11 2018-09-12 61121470012018 Posta dhe sherbimi korrier Bashkia Divjake 2147001 Divjake dhe nj.administrative sherbim postar shkurt 2018 nr.50292542
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 75,080 2018-09-11 2018-09-12 61221470012018 Posta dhe sherbimi korrier Bashkia Divjake 2147001 Divjake dhe nj.administrative sherbim postar qershor 2018 nr.50292687,50292691,50292699
    Bashkia Divjake (0922) LORENCI SAKO Lushnje 24,000 2018-09-11 2018-09-12 61421470012018 Te tjera materiale dhe sherbime speciale Bashkia Divjake 2147001 per lik.u.prok.nr.188 dt.06.07.2018 bl.mat.per kamp.3 te futb.sipas fature nr.10488673 dt.30.07.2018,f.hyrje nr.213 dt.30.07.2018