Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
    •
  • Supplier List
    •
  • 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) RAIFFEISEN BANK SH.A Lushnje 5,261,036 2018-07-24 2018-07-25 50921470012018 Paga baze Bashkia Divjake 2147001 paga te punonj..sipas listpagesave qershor 2018
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 94,440 2018-07-18 2018-07-20 50521470012018 Ndihme ekonomike Bashkia Divjake 2147001 nj.adm.Gradisht nd.ekonomike qersor 2018 sipas VKB nr.48 dt.20.06.2018,kthim pergj.Prefektura nr.991/1 (2156/1) dt.26.(28) .06 2018 dhe sipas listpagesave
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 233,800 2018-07-18 2018-07-20 50621470012018 Ndihme ekonomike Bashkia Divjake 2147001 nj.adm.Terbuf nd.ekonomike qersor 2018 sipas VKB nr.48 dt.20.06.2018,kthim pergj.Prefektura nr.991/1 (2156/1) dt.26.(28) .06 2018 dhe sipas listpagesave
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 42,560 2018-07-18 2018-07-20 50821470012018 Ndihme ekonomike Bashkia Divjake 2147001 nd.ekonomike qersor 2018 sipas VKB nr.48 dt.20.06.2018,kthim pergj.Prefektura nr.991/1 (2156/1) dt.26.(28) .06 2018 dhe sipas listpagesave
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 163,420 2018-07-18 2018-07-20 50421470012018 Ndihme ekonomike Bashkia Divjake 2147001 nj.adm.Remas nd.ekonomike qersor 2018 sipas VKB nr.48 dt.20.06.2018,kthim pergj.Prefektura nr.991/1 (2156/1) dt.26.(28) .06 2018 dhe sipas listpagesave
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 219,620 2018-07-18 2018-07-20 50721470012018 Ndihme ekonomike Bashkia Divjake 2147001 nj.adm.Grabjan nd.ekonomike qersor 2018 sipas VKB nr.48 dt.20.06.2018,kthim pergj.Prefektura nr.991/1 (2156/1) dt.26.(28) .06 2018 dhe sipas listpagesave
    Bashkia Divjake (0922) KLODJAN KAJO Lushnje 291,085 2018-07-11 2018-07-17 487121470012018 Shpenzime te tjera transporti Bashkia Divjake 2147001 lik.shpz. per transport dherash sipas kontr.nr.917 dt.19.03.2018, urdh.prok. nr.73, dt.02.03.2018, fat.nr.1806,seri 46051417,
    Bashkia Divjake (0922) KAJO OIL Lushnje 409,666 2018-07-11 2018-07-17 49721470012018 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.s.58657555 dt.04.07.2018, f.hyrje nr.188 dt.04.07.2018
    Bashkia Divjake (0922) KAJO OIL Lushnje 1,765,800 2018-07-11 2018-07-17 49621470012018 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.s.58657554 dt.04.07.2018, f.hyrje nr.186 dt.04.07.2018
    Bashkia Divjake (0922) KAJO OIL Lushnje 176,580 2018-07-11 2018-07-13 49821470012018 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.s.58657556 dt.04.07.2018, f.hyrje nr.187 dt.04.07.2018
    Bashkia Divjake (0922) KAJO OIL Lushnje 58,271 2018-07-11 2018-07-13 49921470012018 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.s.58657557 dt.04.07.2018, f.hyrje nr.189 dt.04.07.2018
    Bashkia Divjake (0922) LORENCI SAKO Lushnje 15,800 2018-07-11 2018-07-13 50121470012018 Te tjera materiale dhe sherbime speciale Bashkia Divjake 2147001 per lik.u.prok.nr.166 dt.04.06.2018 bl.materiale sipas fature nr.10488672 dt.12.06.2018,f.hyrje nr.159 dt.12.06.2018
    Bashkia Divjake (0922) Jetlir Avdulaj Lushnje 57,306 2018-07-10 2018-07-13 48121470012018 Shpenzime gjyqesore Bashkia Divjake 2147001 per Berti Mone ekzekutim i Vendim Gjykate nr.9394 dt.08.10.2012 te Gjykates se Rrethit Gjyqesor Lushnje ndryshuar me Vendim te Gjykates se Shkalles se Pare Vlore nr.1315 dt.10.04.2014
    Bashkia Divjake (0922) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Lushnje 1,800 2018-07-11 2018-07-13 493214700120418 Paga baze Bashkia Divjake 2147001 pagese kuotizacioni per qershor 2018 sipas ,kontrate kolektive e punes nr.321dt.25.01.2017 ,pc.vb.dt.17.03.2017dhe sipas listpagesave
    Bashkia Divjake (0922) F I L I P I Lushnje 3,325,000 2018-07-04 2018-07-13 47421470012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Divjake 2147001 per lik.sistemim asfaltim rruga Germenj-Dushkcan sipas u.prok.nr.3 dt.08.05.2009,fature nr.s.68776923 , mbetur pa lik.nga kontr.e dt.09.07.2009 , akt m.dorezim dt.07.09.2012,akt kolaudimi date 07.09.2012
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 2,526,711 2018-07-10 2018-07-13 48321470012018 Paga baze Bashkia Divjake 2147001 paga te punonj.ars.baze dhe i mesem i pergj.sipas listpagesave qershor 2018
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 1,606,957 2018-07-11 2018-07-13 48821470012018 Shtese page per vjetersi ne pune Bashkia Divjake 2147001 paga te punonj..sipas listpagesave qershor 2018
    Bashkia Divjake (0922) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Lushnje 2,400 2018-07-11 2018-07-13 49221470012018 Paga baze Bashkia Divjake 2147001 pagese kuotizacioni per qershor 2018 sipas ,kontrate kolektive e punes nr.321dt.25.01.2017 ,pc.vb.dt.17.03.2017dhe sipas listpagesave
    Bashkia Divjake (0922) NIKA Lushnje 950,000 2018-07-04 2018-07-13 47321470012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Divjake 2147001 per lik.sistemim asf.rruge te brend. sipas u.prok.nr.3 dt.10.02.2011,fature nr.s.01930115,mbetur pa lik.nga kontr.e dt.18.04.2011,akt kolaudimi dt.18.04.2011,akt kolaud.dt.13.08.2011i,certif.m.dorezim dt.15.08.2011
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 21,312 2018-07-11 2018-07-13 48921470012018 Paga baze Bashkia Divjake 2147001 page punonjesi sipas listpagesave qershor 2018