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) POSTA SHQIPTARE SH.A Lushnje 312,000 2018-12-27 2018-12-28 84321470012018 Pagese paaftesie Bashkia Divjake 2147001 nj.adm.Grabian shperblim per personat e trajtuar me ndihme invaliditeti sipas VKM nr.754 dt.19.12.2018 dhe sipas listpagesave dhjetor 2018
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 540,000 2018-12-27 2018-12-28 84421470012018 Pagese paaftesie Bashkia Divjake 2147001 shperblim per personat e trajtuar me ndihme invaliditeti sipas VKM nr.754 dt.19.12.2018 dhe sipas listpagesave dhjetor 2018
    Bashkia Divjake (0922) SARK Lushnje 257,093 2018-12-27 2018-12-28 85921470012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Divjake 2147001 lik.bl.cakull makinerie sipas u.prok.nr.51 dt.19.02.2018,kontrate nr.1350 dt.19.04.2018,fature nr.s.65507147-65507246 dt.28.09.2018 fh nr.262 dt.28.09.2018,pc.vb. m.dorezim dt.28.09.2018
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 4,075,479 2018-12-27 2018-12-28 83721470012018 Pagese paaftesie Bashkia Divjake 2147001 nj.adm.Terbuf nd.invaliditeti sipas VKB nr.97 dt.17.12.2018,kthim pergj.Prefektura nr.20711 (4219/1) dt.19.(21.) 12.2018 dhe sipas listpagesave dhjetor 2018
    Bashkia Divjake (0922) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Lushnje 2,200 2018-12-26 2018-12-27 82021470012018 Paga baze Bashkia Divjake 2147001 pagese kuotizacioni per tetor 2018 sipas ,kontrate kolektive e punes nr.321dt.25.01.2017 ,pc.vb.dt.17.03.2017dhe sipas listpagesave
    Bashkia Divjake (0922) FEDERATA SINDIK.NDERT-DRURIT TE SHQIPERISE Lushnje 500 2018-12-26 2018-12-27 82521470012018 Paga baze Bashkia Divjake 2147001 pagese per shtator 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 500 2018-12-26 2018-12-27 82721470012018 Paga baze Bashkia Divjake 2147001 pagese per tetor 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 500 2018-12-26 2018-12-27 82921470012018 Paga baze Bashkia Divjake 2147001 pagese per nentor 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 8,800 2018-12-26 2018-12-27 82821470012018 Paga baze Bashkia Divjake 2147001 pagese per nentor 2018 sipas vendim Gjykate nr.319 dt.04.03.2014,kontrate kolektive e punes dt.11.08.2016 dhe sipas listpagesave
    Bashkia Divjake (0922) ZYBER SHEHU Lushnje 43,782 2018-12-26 2018-12-27 81821470012018 Paga baze Bashkia Divjake 2147001 ndalese nga paga 2018 e Engjell Flamur Guri , urdher ekzekutimi nr.91 (64-2015-590) e Gj.Rr.Gjyqesor Lushnje , urdher sekuestro nr.397/15 dt.10.10.2018
    Bashkia Divjake (0922) ZYBER SHEHU Lushnje 15,000 2018-12-26 2018-12-27 81921470012018 Paga baze Bashkia Divjake 2147001 ndalese nga paga nentor 2018 e Naunka Miti Aliaj , urdher ekzekutimi nr.458 dt.18.11.2013 e Gj.Rr.Gjyqesor Lushnje , urdher sekuestro nr.281/120 dt.10.10.2018
    Bashkia Divjake (0922) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Lushnje 1,800 2018-12-26 2018-12-27 82321470012018 Paga baze Bashkia Divjake 2147001 pagese kuotizacioni per nentor 2018 sipas ,kontrate kolektive e punes nr.321dt.25.01.2017 ,pc.vb.dt.17.03.2017dhe sipas listpagesave
    Bashkia Divjake (0922) FEDERATA SINDIK.NDERT-DRURIT TE SHQIPERISE Lushnje 8,900 2018-12-26 2018-12-27 82421470012018 Paga baze Bashkia Divjake 2147001 pagese per shtator 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 8,800 2018-12-26 2018-12-27 82621470012018 Paga baze Bashkia Divjake 2147001 pagese per tetor 2018 sipas vendim Gjykate nr.319 dt.04.03.2014,kontrate kolektive e punes dt.11.08.2016 dhe sipas listpagesave
    Bashkia Divjake (0922) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Lushnje 2,200 2018-12-26 2018-12-27 82221470012018 Paga baze Bashkia Divjake 2147001 pagese kuotizacioni per nentor 2018 sipas ,kontrate kolektive e punes nr.321dt.25.01.2017 ,pc.vb.dt.17.03.2017dhe sipas listpagesave
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 51,850 2018-12-26 2018-12-27 83021470012018 Shtesa page te tjera Bashkia Divjake 2147001 pagese shperblim dalje ne pension sipas urdher nr.259/1 dt.08.11.2018 , vendim nr.107/1 dt.07.12.2018 dhe sipas listpageses
    Bashkia Divjake (0922) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Lushnje 1,800 2018-12-26 2018-12-27 82021470012018 Paga baze Bashkia Divjake 2147001 pagese kuotizacioni per tetor 2018 sipas ,kontrate kolektive e punes nr.321dt.25.01.2017 ,pc.vb.dt.17.03.2017dhe sipas listpagesave
    Bashkia Divjake (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 284,293 2018-12-24 2018-12-26 81621470012018 Shtese page per vjetersi ne pune Bashkia Divjake 2147001 paga te punonj.sipas listpagesave nentor 2018
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 900,685 2018-12-24 2018-12-26 81521470012018 Paga baze Bashkia Divjake 2147001 page punonjesi sipas listpagesave nentor 2018
    Bashkia Divjake (0922) BANKA CREDINS Lushnje 44,467 2018-12-24 2018-12-26 81021470012018 Shtese page per kualifikimin Bashkia Divjake 2147001 paga te punonj.arsimit baze.sipas listpagesave nentor 2018