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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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 163,060 2018-09-11 2018-09-12 60121470012018 Ndihme ekonomike Bashkia Divjake 2147001 nd.ek.nj.adm.Remas 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 60821470012018 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.61150529 dt.02.07.2018,situacion date 02.07.2018,
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 213,940 2018-09-11 2018-09-12 60321470012018 Ndihme ekonomike Bashkia Divjake 2147001 nd.ek.nj.adm.Terbuf 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) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Lushnje 1,800 2018-09-07 2018-09-10 59621470012018 Paga baze Bashkia Divjake 2147001 pagese kuotizacioni per gusht 2018 sipas ,kontrate kolektive e punes nr.321dt.25.01.2017 ,pc.vb.dt.17.03.2017dhe sipas listpagesave
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 2,442,285 2018-09-07 2018-09-10 59421470012018 Shtese page per kualifikimin Bashkia Divjake 2147001 paga te punonj.ars.baze dhe i mesem i pergj.sipas listpagesave gusht 2018
    Bashkia Divjake (0922) KAJO OIL Lushnje 723,346 2018-09-07 2018-09-10 59821470012018 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.50s.58657650 dt.31.08.2018, f.hyrje nr.227 dt.31.08.2018
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 2,029,050 2018-09-07 2018-09-10 58721470012018 Pagese paaftesie Bashkia Divjake 2147001 nj.adm.Remas nd.invaliditeti sipas VKB nr.64 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) BANKA CREDINS Lushnje 44,467 2018-09-07 2018-09-10 59321470012018 Shtese page per largesi nga qendra e banimit Bashkia Divjake 2147001 paga te punonj.arsimit baze.sipas listpagesave gusht 2018
    Bashkia Divjake (0922) RRAPI MYZEQARI Lushnje 10,000 2018-09-07 2018-09-10 58421470012018 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Divjake 2147001 sherbim kolaudim i objektit Rik.shk.fillore Bishcukas sipas kontrate nr.1561 dt.31.03.2017 , fature nr.64380255 dt.30.08.2018
    Bashkia Divjake (0922) KAJO OIL Lushnje 1,292,196 2018-09-07 2018-09-10 59721470012018 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.49s.58657649 dt.31.08.2018, f.hyrje nr.226 dt.31.08.2018
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 79,960 2018-09-07 2018-09-10 59221470012018 Ndihme ekonomike Bashkia Divjake 2147001 nd.ek.sipas VKB nr.65 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) PROHID Lushnje 84,000 2018-09-07 2018-09-10 58321470012018 Sherbime te tjera Bashkia Divjake 2147001 per 70 per qind te vl.se stud.proj.kanale uj-kullues 2018,sipas u.prok.nr.184 dt.26.06..2018,fature nr.s. 01559998 dt.16.07.2018,pc.vb.m.dorezim te pr.prev.dt.16.07.2018.2018,,situac.dt.16.07.2018,
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 2,939,340 2018-09-07 2018-09-10 58821470012018 Pagese paaftesie Bashkia Divjake 2147001 nj.adm.Gradisht nd.invaliditeti sipas VKB nr.64 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 3,931,090 2018-09-07 2018-09-10 58921470012018 Pagese paaftesie Bashkia Divjake 2147001 nj.adm.Terbuf nd.invaliditeti sipas VKB nr.64 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 2,241,636 2018-09-07 2018-09-10 59021470012018 Pagese paaftesie Bashkia Divjake 2147001 nj.adm.Grabian nd.invaliditeti sipas VKB nr.64 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) ZYRA E REGJISTRIMIT TE PASURISE TE PALUAJTSHME Lushnje 7,000 2018-09-07 2018-09-10 58621470012018 Sherbime te tjera Bashkia Divjake 2147001 per aplikim ne hipoteke per harte kadastrale,kartele pasurie dhe certifikate pronesie sipas urdher nr.262/1 dt.12.07.2018,dergim dokumentacioni me shkrese nr.5083 dt.14.11.2017,VKM nr.453 dt.26.07.2018,fature nr.504
    Bashkia Divjake (0922) "UJESJELLES - KANALIZIME" SHA DIVJAKE Lushnje 11,640 2018-09-07 2018-09-10 58121470012018 Uje Bashkia Divjake 2147001 per lik.uje i pijshem Remas sipas fatureave qershor 2018
    Bashkia Divjake (0922) KAJO OIL Lushnje 68,290 2018-09-07 2018-09-10 59921470012018 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.8 s.58657658 dt.31.08.2018, f.hyrje nr.228 dt.31.08.2018
    Bashkia Divjake (0922) KAJO OIL Lushnje 262,691 2018-09-07 2018-09-10 60021470012018 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.12 s.58657562 dt.31.08.2018, f.hyrje nr.229 dt.31.08.2018
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 3,387,880 2018-09-07 2018-09-10 59121470012018 Pagese paaftesie Bashkia Divjake 2147001 nd.invaliditeti sipas VKB nr.64 dt.20.08.2018,kthim pergj.Prefektura nr.1348/1 (2766/1) dt.24.(27).08 2018 dhe sipas listpagesave gusht 2018