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) POSTA SHQIPTARE SH.A Lushnje 1,886,826 2018-07-04 2018-07-05 47021470012018 Pagese paaftesie Bashkia Divjake 2147001 nj.adm.Grabjan 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 85,174 2018-06-27 2018-06-29 45721470012018 Posta dhe sherbimi korrier Bashkia Divjake 2147001 Divjake dhe nj.administrative sherbim postar mars 2018 nr.34527278,34527281,34527290
    Bashkia Divjake (0922) KAJO OIL Lushnje 3,610,560 2018-06-21 2018-06-29 44421470012018 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.49409696 dt.19.06.2018, f.hyrje nr.167 dt.19.06.2018
    Bashkia Divjake (0922) "UJESJELLES - KANALIZIME" SHA DIVJAKE Lushnje 5,760 2018-06-27 2018-06-29 46021470012018 Uje Bashkia Divjake 2147001 per lik.uje i pijshem Remas sipas fatureave mars 2018
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 71,307 2018-06-27 2018-06-29 45821470012018 Posta dhe sherbimi korrier Bashkia Divjake 2147001 Divjake dhe nj.administrative sherbim postar prill 2018 nr.50292580,50292583,50292593
    Bashkia Divjake (0922) "UJESJELLES - KANALIZIME" SHA DIVJAKE Lushnje 6,360 2018-06-27 2018-06-29 45921470012018 Uje Bashkia Divjake 2147001 per lik.uje i pijshem Remas sipas fatureave shkurt 2018
    Bashkia Divjake (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 944,657 2018-06-25 2018-06-28 44821470012018 Elektricitet 2147001 Bashkia Divjake 2147001 en.el.sipas faturave maj 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) Jetlir Avdulaj Lushnje 100,000 2018-06-26 2018-06-28 45121470012018 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) ALIMADHI Lushnje 30,000 2018-06-26 2018-06-28 45321470012018 Shpenzime gjyqesore Bashkia Divjake 2147001 per Filloreta Prifti ekzekutim i Vendim Gjykate nr.60 dt.05.06.2012
    Bashkia Divjake (0922) ALIMADHI Lushnje 30,000 2018-06-26 2018-06-28 45221470012018 Shpenzime gjyqesore Bashkia Divjake 2147001 per Katerina Gorreja ekzekutim i Vendim Gjykate nr.72 dt.04.07.2012
    Bashkia Divjake (0922) IMES -D Lushnje 60,000 2018-06-26 2018-06-28 44921470012018 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Divjake 2147001 lik.sherbimi mbikqyrje punimesh per objektin rik.shk.9 vj.Karavasta sipas u.prok.nr.146 dt.29.03.2017,kontrate nr.2554 dt.30.05.2017,fature nr.s.50097781,dt.17.04.2018 , akt kolaudim dt.31.01.2018,
    Bashkia Divjake (0922) KAJO OIL Lushnje 180,528 2018-06-21 2018-06-27 44621470012018 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.49409697 dt.19.06.2018, f.hyrje nr.168 dt.19.06.2018
    Bashkia Divjake (0922) TOP-OIL Lushnje 968,160 2018-06-19 2018-06-26 42421470012018 Karburant dhe vaj Bashkia Divjake 2147001 bl.lubrifikante (vajra,filtra,graso) sipas u.prok.nr.69 dt.26.02.2018,kontrate nr.1432 dt.25.04.2018,pc.vb. dt.04.05.2018 ,fature nr.s.546543261 dt.04.05.2018,f.hyrje nr.116 dt.04.05.2018
    Bashkia Divjake (0922) KAJO OIL Lushnje 806,960 2018-06-21 2018-06-26 44521470012018 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.49409699 dt.19.06.2018, f.hyrje nr.169 dt.19.06.2018
    Bashkia Divjake (0922) J O G I Lushnje 230,604 2018-06-25 2018-06-26 433121470012018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia Divjake 2147001 kthim garanc pun.per obj.ndert.m.rreth.shk.Grabian sipas pc.vb.m.perf.dorez.per cl.lik.garancie dt.05.07.2016,akt kolaudimi dt.29.06.2015,cert.perkohshme dorez.30.06.2015,kontr.399 dt.12.06.2015,fature 08637796,situ
    Bashkia Divjake (0922) "XHIMO KLEO" Lushnje 1,426,397 2018-06-19 2018-06-26 42321470012018 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Divjake 2147001 lik.pjesor rikonstruks.i shk. 9 vj."Karavasta e Re" sipas u.prok.nr.146 dt.29.03.2017,kontrate sht. nr.5453 dt.13.12.2017,situacion shtese ,fature nr.s.19751488,akt kolaudim dt.31.01.2018,akt m.dor.05.02.2018
    Bashkia Divjake (0922) VELLEZERIT DERVISHI Lushnje 2,668,170 2018-06-19 2018-06-26 42221470012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Divjake 2147001 bl.materiale per KUZ njesia administrative Terbuf sipas u.prok.nr.36 dt.08.02.2018,kontrate nr.992 dt.26.03.2018,situacion pjesor ,fature nr.s.59332211 dt.22.05.2018,f.hyrje nr.137 dt.22.05.2018
    Bashkia Divjake (0922) ENIAN GJEKA Lushnje 10,500 2018-06-21 2018-06-26 43921470012018 Sherbime telefonike Bashkia Divjake 2147001 per lik.bl.sherbim interneti sipas kontrate nr.476 dt.09.02.2018 sherbim interneti,fature nr.s.586560105,u.prok.nr.35 dt.08.02.2018
    Bashkia Divjake (0922) "XHIMO KLEO" Lushnje 950,000 2018-06-19 2018-06-26 43221470012018 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Divjake 2147001 lik.rikonstruks.i shk. 9 vj."Karavasta e Re" sipas u.prok.nr.146 dt.29.03.2017,kontrate sht. nr.5453 dt.13.12.2017,situacion shtese ,fature nr.s.19751488,akt kolaudim dt.31.01.2018,akt m.dor.05.02.2018
    Bashkia Divjake (0922) ENIAN GJEKA Lushnje 10,500 2018-06-21 2018-06-26 43821470012018 Sherbime telefonike Bashkia Divjake 2147001 per lik.bl.sherbim interneti sipas kontrate nr.476 dt.09.02.2018 sherbim interneti,fature nr.s.586560475,u.prok.nr.35 dt.08.02.2018