Treasury Transactions 2015-2018

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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

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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 CREDINS Lushnje 44,467 2018-07-10 2018-07-13 48221470012018 Shtese page per kualifikimin Bashkia Divjake 2147001 paga te punonj.arsimit baze.sipas listpagesave Qershor 2018
    Bashkia Divjake (0922) DENIS SHAKAJ Lushnje 38,400 2018-07-11 2018-07-13 50021470012018 Blerje dokumentacioni Bashkia Divjake 2147001 per lik.u.prok.nr.169 dt.06.06.2018 bl.libreza taksash sipas fature nr.57421430 dt.08.06.2018,f.hyrje nr.157 dt.08.06.2018
    Bashkia Divjake (0922) AVDULI Lushnje 178,758 2018-07-04 2018-07-13 47521470012018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia Divjake 2147001 per lik.kth.garanci punimesh per obj.rik.shk.fillore Bishcukas sipas cert.marrjes perfundimtare ne dorezim dt.25.06.2018,akt.kolaud.dt.16.03.2017,cert.e m.perkohshme ne d.dt.15.03.2017,kontr.nr.4683 dt.30.11.2016,si
    Bashkia Divjake (0922) BRUNILDA STEFA Lushnje 10,000 2018-07-09 2018-07-13 46321470012018 Sherbime te tjera Bashkia Divjake 2147001 pagese e ekpert i jashtem pjese e KPP-se sipas urdher nr.02/3 dt.04.01.2018 fature nr.30644929 dt.31.03.2018
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 187,782 2018-07-11 2018-07-13 49021470012018 Paga baze Bashkia Divjake 2147001 paga te punonj..gj.civile sipas listpagesave qershor 2018
    Bashkia Divjake (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 44,277 2018-07-11 2018-07-13 49121470012018 Shtese page per vjetersi ne pune Bashkia Divjake 2147001 paga te punonj.gj.civile sipas listpagesave qershor 2018
    Bashkia Divjake (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 190,474 2018-07-10 2018-07-13 48521470012018 Elektricitet 2147001 Bashkia Divjake Sa likujd lidhje e re per en.el.ndr.rrug.Germenj i vogel, Tri Urat, Stravec,Bicukas,Hallvaxhias,Dushkcan,fat.nr.201,seri 38203697, prev.nr.1172856,1172868,1172509,1172875,1172546,1172589, dt.04.07.2018
    Bashkia Divjake (0922) DENIS SHAKAJ Lushnje 100,000 2018-07-04 2018-07-13 47821470012018 Blerje dokumentacioni Bashkia Divjake 2147001 per lik.u.prok.nr.161/1 dt.29.05.2018 bl.fletepalosje sipas fature nr.57421432 dt.06.06.2018,f.hyrje nr.153 dt.06.06.2018
    Bashkia Divjake (0922) ENIAN GJEKA Lushnje 10,500 2018-07-10 2018-07-13 48621470012018 Sherbime telefonike Bashkia Divjake 2147001 per lik.bl.sherbim interneti sipas kontrate nr.476 dt.09.02.2018 sherbim interneti,fature nr.s.58656119,u.prok.nr.35 dt.08.02.2018
    Bashkia Divjake (0922) LORENCI SAKO Lushnje 15,000 2018-07-04 2018-07-09 47721470012018 Te tjera materiale dhe sherbime speciale Bashkia Divjake 2147001 per lik.u.prok.nr.166/1 dt.04.06.2018 bl.veshje vallzimi sipas fature nr.10488671 dt.12.06.2018,f.hyrje nr.160 dt.12.06.2018
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 159,511 2018-07-04 2018-07-09 46421470012018 Shpenzime per qiramarrje ambjentesh Bashkia Divjake 2147001 qera objektesh per maj 2018 sipas kontratave dhe listpagesave
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 55,250 2018-07-04 2018-07-09 46521470012018 Shpenzime per qiramarrje ambjentesh Bashkia Divjake 2147001 per Leonard Bixhekun qera objekti maj 2018 sipas kontr.nr.1789,1492/1 dhe 2404/1 dt.perkatesisht 14.08.2015 , 14.05.2015 dhe 19.05.2017 dhe sipas listpagesave
    Bashkia Divjake (0922) ALGERT KOLA Lushnje 75,000 2018-07-04 2018-07-09 47621470012018 Te tjera materiale dhe sherbime speciale Bashkia Divjake 2147001 u.prok.nr.164 dt.01.06.2018 bl.banderola,pc.vb.dt.14.06.2018,fature nr.11674419 dt.14.06.2018,f.hyrje nr.164 dt.14.06.2018
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 2,100,640 2018-07-04 2018-07-05 46721470012018 Pagese paaftesie Bashkia Divjake 2147001 nj.adm.Remas nd.invaliditeti sipas VKB nr.49 dt.20.06..2018,kthim pergj.Prefektura nr.991/1 (2156/1) dt.06.(28).06 2018 dhe sipas listpagesave
    Bashkia Divjake (0922) "UJESJELLES - KANALIZIME" SHA DIVJAKE Lushnje 9,000 2018-07-04 2018-07-05 47921470012018 Uje Bashkia Divjake 2147001 per lik.uje i pijshem Remas sipas fatureave maj 2018
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 69,674 2018-07-04 2018-07-05 48021470012018 Posta dhe sherbimi korrier Bashkia Divjake 2147001 Divjake dhe nj.administrative sherbim postar maj 2018 nr.50292632,50292635,50292645
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 3,707,350 2018-07-04 2018-07-05 47121470012018 Pagese paaftesie Bashkia Divjake 2147001 nd.invaliditeti sipas VKB nr.49 dt.20.06..2018,kthim pergj.Prefektura nr.991/1 (2156/1) dt.06.(28).06 2018 dhe sipas listpagesave
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 3,218,390 2018-07-04 2018-07-05 46821470012018 Pagese paaftesie Bashkia Divjake 2147001 nj.adm.Gradisht nd.invaliditeti sipas VKB nr.49 dt.20.06..2018,kthim pergj.Prefektura nr.991/1 (2156/1) dt.06.(28).06 2018 dhe sipas listpagesave
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 58,500 2018-07-04 2018-07-05 47221470012018 Ndihme ekonomike Bashkia Divjake 2147001 nd.ekonomike sipas VKB nr.50 dt.20.06..2018,kthim pergj.Prefektura nr.991/1 (2156/1) dt.06.(28).06 2018 dhe sipas listpagesave
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 4,013,540 2018-07-04 2018-07-05 46921470012018 Pagese paaftesie Bashkia Divjake 2147001 nj.adm.Terbuf nd.invaliditeti sipas VKB nr.49 dt.20.06..2018,kthim pergj.Prefektura nr.991/1 (2156/1) dt.06.(28).06 2018 dhe sipas listpagesave