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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    •  * 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 205,960 2018-08-08 2018-08-09 54421470012018 Ndihme ekonomike Bashkia Divjake 2147001 nd.ekonomike per nj.admin.Terbuf 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) BANKA AMERIKANE E INVESTIMEVE SHA Lushnje 9,987 2018-08-08 2018-08-09 53321470012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Divjake 2147001 per Petrit Ganolli pagese keshilltar qershor 2018 sipas listpageses (533)
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 258,618 2018-08-08 2018-08-09 53021470012018 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 79,600 2018-08-08 2018-08-09 54721470012018 Ndihme ekonomike Bashkia Divjake 2147001 nd.ekonomike nga fondi 6 perqind sipas VKB nr.61 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 119,440 2018-08-08 2018-08-09 54321470012018 Ndihme ekonomike Bashkia Divjake 2147001 nd.ekonomike per nj.admin.Gradishte 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 167,640 2018-08-08 2018-08-09 54221470012018 Ndihme ekonomike Bashkia Divjake 2147001 nd.ekonomike per nj.admin.Remas 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 2,012,850 2018-08-08 2018-08-09 537.121470012018 Pagese paaftesie Bashkia Divjake 2147001 nj.adm.Remas 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 235,700 2018-08-08 2018-08-09 54521470012018 Ndihme ekonomike Bashkia Divjake 2147001 nd.ekonomike per nj.administrative Grabjan 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) Dritan Xheka Lushnje 889,200 2018-08-02 2018-08-08 52821470012018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Bashkia Divjake 2147001 lik.u.prok.nr.79 dt.06.03.2018 bl.motorra uji per varkat,pc.vb.per marrjen ne dorez. dt.05.03.2018 ,fature nr.s.46087040 dt.03.05.2018,f.hyrje nr.112 dt.03.05.2018,
    Bashkia Divjake (0922) KAJO OIL Lushnje 2,624,760 2018-08-02 2018-08-08 52721470012018 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.35,s.58657633 dt.23.07.2018, f.hyrje nr.205 dt.23.07.2018
    Bashkia Divjake (0922) KAJO OIL Lushnje 1,574,856 2018-07-26 2018-08-01 52621470012018 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.35,s.58657635 dt.23.07.2018, f.hyrje nr.206 dt.23.07.2018
    Bashkia Divjake (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 849,649 2018-07-26 2018-07-31 51821470012018 Elektricitet 2147001 Bashkia Divjake 2147001 en.el.sipas faturave qershor 2018 per kontratat e Divjake dhe njesive administrative Terbuf,Gradisht,Remas,Grabian sipas permbledheses bashkelidhur,63993,54175,54179,54177,59178,56207,54172,54178,54173,55215,
    Bashkia Divjake (0922) FEDERATA SINDIK.NDERT-DRURIT TE SHQIPERISE Lushnje 500 2018-07-26 2018-07-31 52321470012018 Paga baze Bashkia Divjake 2147001 pagese per Maj 2018 punonj.gj.civile sipas vendim Gjykate nr.319 dt.04.03.2014,kontrate kolektive e punes dt.11.08.2016 dhe sipas listpagesave
    Bashkia Divjake (0922) FEDERATA SINDIK.NDERT-DRURIT TE SHQIPERISE Lushnje 8,800 2018-07-26 2018-07-31 52421470012018 Paga baze Bashkia Divjake 2147001 pagese per qershor 2018 sipas vendim Gjykate nr.319 dt.04.03.2014,kontrate kolektive e punes dt.11.08.2016 dhe sipas listpagesave
    Bashkia Divjake (0922) FEDERATA SINDIK.NDERT-DRURIT TE SHQIPERISE Lushnje 8,900 2018-07-26 2018-07-31 52221470012018 Paga baze Bashkia Divjake 2147001 pagese per Maj 2018 sipas vendim Gjykate nr.319 dt.04.03.2014,kontrate kolektive e punes dt.11.08.2016 dhe sipas listpagesave
    Bashkia Divjake (0922) ALBTELEKOM SH.A. Lushnje 30,697 2018-07-26 2018-07-31 51921470012018 Sherbime telefonike Bashkia Divjake 2147001 sherbim telefonik sipas faturave qershor 2018
    Bashkia Divjake (0922) FEDERATA SINDIK.NDERT-DRURIT TE SHQIPERISE Lushnje 500 2018-07-26 2018-07-31 52521470012018 Paga baze Bashkia Divjake 2147001 pagese per qershor 2018 punonj.gj.civile sipas vendim Gjykate nr.319 dt.04.03.2014,kontrate kolektive e punes dt.11.08.2016 dhe sipas listpagesave
    Bashkia Divjake (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 238,022 2018-07-24 2018-07-25 51021470012018 Shtese page per vjetersi ne pune Bashkia Divjake 2147001 paga te punonj.sipas listpagesave qershor 2018
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 748,206 2018-07-24 2018-07-25 51121470012018 Shtese page per funksionin Bashkia Divjake 2147001 pagat e punonjesve sipas listpagesave qershor 2018
    Bashkia Divjake (0922) BANKA CREDINS Lushnje 104,421 2018-07-24 2018-07-25 51221470012018 Shtese page per funksionin Bashkia Divjake 2147001 paga te punonjesve sipas listpagesave qershor 2018