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.
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  • 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.
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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 73,035 2018-08-09 2018-08-13 55221470012018 Furnizime dhe sherbime me ushqim per mencat Bashkia Divjake 2147001 per lik.bl.ushqime per kopsht me dreke sipas kontrate nr.1146/1 dt.04.04.2018 , fature nr.s.58190657-58190681,f.hyrje nr.149-180, dt.29.06.2018
    Bashkia Divjake (0922) Artur Goga Lushnje 99,000 2018-08-09 2018-08-13 55521470012018 Materiale per funksionimin e pajisjeve speciale Bashkia Divjake 2147001 per lik.Bl.materiale vrojtimi e shpetimi per vrojtuesit e plazhit sipas u.prok.nr.180 dt.21.06.2018,fature nr.s.64458307,dt.27.06.2018, f.hyrje nr.176 dt.27.06.2018
    Bashkia Divjake (0922) JANI CIKO Lushnje 666,170 2018-08-09 2018-08-13 52921470012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Divjake 2147001 per lik.bl.materiale per ndertim trotuari sipas u.prok.nr.27 dt.26.01.2017,kontrate nr.2250 dt.11.05.2017,fature nr.s.57318184 dt.10.05.2018 ,f.hyrje nr.57 dt.08.03.2018,pc.vb.m.dorezim te mat. dt.10.05.2018
    Bashkia Divjake (0922) KOZMA JANKU Lushnje 14,328 2018-08-09 2018-08-13 55321470012018 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.58190657-58190681,f.hyrje nr.149-180 dt.29.06.2018
    Bashkia Divjake (0922) I.C.C GROUP Lushnje 3,274,516 2018-08-09 2018-08-10 55821470012018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia Divjake 2147001 kth.garanc.p.rik.shk.mesm. bashk. "K.Allkanjari" Kemishtaj sipas certif.perfundimt.marrjes dorezim dt.25.07.2018,u.prok.nr.189 dt.01.06.2016,kontr.nr.4032 dt.25.10.2016,akt kolaud. dt.10.07.2017,akt.m.d. dt. 11.07.17
    Bashkia Divjake (0922) I.C.C GROUP Lushnje 7,211,184 2018-08-09 2018-08-10 55721470012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Divjake 2147001 rik.shk.mesm. bashk. "K.Allkanjari" Kemishtaj sipas u.prok.nr.189 dt.01.06.2016,kontr.nr.5452 dt.13.12.2017, fature nr.s.19805134 dt.01.08.2018 , situacion , akt kolaud. dt.19.01.2018,akt.m.d. dt. 22.01.2018
    Bashkia Divjake (0922) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Lushnje 2,400 2018-08-08 2018-08-10 55021470012018 Paga baze Bashkia Divjake 2147001 pagese kuotizacioni per korrik 2018 sipas ,kontrate kolektive e punes nr.321dt.25.01.2017 ,pc.vb.dt.17.03.2017dhe sipas listpagesave
    Bashkia Divjake (0922) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Lushnje 1,800 2018-08-08 2018-08-10 551214700120418 Paga baze Bashkia Divjake 2147001 pagese kuotizacioni per korrik 2018 sipas ,kontrate kolektive e punes nr.321dt.25.01.2017 ,pc.vb.dt.17.03.2017dhe sipas listpagesave
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 55,250 2018-08-08 2018-08-09 53721470012018 Shpenzime per qiramarrje ambjentesh Bashkia Divjake 2147001 per Leonard Bixhekun qera objekti qershor 2018 sipas kontr.nr.1789,1492/1 dhe 1746 dt.perkatesisht 01.08.2017,dt.21.05.2018 dhe sipas listpagesave
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 2,546,351 2018-08-08 2018-08-09 549.21470012018 Shtese page per vjetersi ne pune Bashkia Divjake 2147001 paga te punonj.ars.baze dhe i mesem i pergj.sipas listpagesave korrik 2018
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 1,906,126 2018-08-08 2018-08-09 54021470012018 Pagese paaftesie Bashkia Divjake 2147001 nj.adm.Grabjan nd.invaliditeti sipas VKB nr.60 dt.20.07.2018,kthim pergj.Prefektura nr.1204/1 (2526/1) dt.27.(31).07 2018 dhe sipas listpagesave korrik 2018
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 3,550,170 2018-08-08 2018-08-09 54121470012018 Pagese paaftesie Bashkia Divjake 2147001 nd.invaliditeti sipas VKB nr.60 dt.20.07.2018,kthim pergj.Prefektura nr.1204/1 (2526/1) dt.27.(31).06 2018 dhe sipas listpagesave korrik 2018
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 145,350 2018-08-08 2018-08-09 53621470012018 Shpenzime per qiramarrje ambjentesh Bashkia Divjake 2147001 qera objektesh per qershor 2018 sipas kontratave dhe listpagesave
    Bashkia Divjake (0922) BANKA CREDINS Lushnje 44,467 2018-08-08 2018-08-09 54821470012018 Shtese page per largesi nga qendra e banimit Bashkia Divjake 2147001 paga te punonj.arsimit baze.sipas listpagesave Korrik 2018
    Bashkia Divjake (0922) BANKA AMERIKANE E INVESTIMEVE SHA Lushnje 6,991 2018-08-08 2018-08-09 53421470012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Divjake 2147001 per Nazmi Daka pagese e kryetarit te fshatit qershor 2018 sipas listpageses (534)
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 8,225 2018-08-08 2018-08-09 53121470012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Divjake 2147001 pagesa te keshilltareve qershor 2018 sipas listpagesave
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 3,849,980 2018-08-08 2018-08-09 53921470012018 Pagese paaftesie Bashkia Divjake 2147001 nj.adm.Terbuf nd.invaliditeti sipas VKB nr.60 dt.20.07.2018,kthim pergj.Prefektura nr.1204/1 (2526/1) dt.27.(30).07.2018 dhe sipas listpagesave korrik 2018
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 165,771 2018-08-08 2018-08-09 53221470012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Divjake 2147001 pagesa te kryetareve te fshatrave qershor 2018 sipas listpagesave(532)
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 45,560 2018-08-08 2018-08-09 54621470012018 Ndihme ekonomike Bashkia Divjake 2147001 nd.ekonomike sipas VKB nr.59 dt.20.07.2018,kthim pergj.Prefektura nr.1204/1 (2526/1) dt.27.(31).07. 2018 dhe sipas listpagesave korrik 2018
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 3,134,850 2018-08-08 2018-08-09 53821470012018 Pagese paaftesie Bashkia Divjake 2147001 nj.adm.Gradisht nd.invaliditeti sipas VKB nr.60 dt.20.07.2018,kthim pergj.Prefektura nr.1204/1 (2526/1) dt.27.(31).07.2018 dhe sipas listpagesave korrik 2018