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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  • 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) "Federata Shqiptare TAEKWONDO I.T.F" Lushnje 19,000 2018-06-07 2018-06-11 37821470012018 Shpenzime per tatime dhe taksa te paguara nga institucioni Bashkia Divjake 2147001 per detyrime antaresimi 2018 te ekipit Divjake , sipas fature nr.12787005 dt.25.05.2018,shkrese 11 dt.16.04.2018
    Bashkia Divjake (0922) MURATI BA Lushnje 358,080 2018-06-05 2018-06-11 37921470012018 Sherbime te tjera Bashkia Divjake 2147001 per lik.u.prok.nr.130 dt.25.04.2018 pastrim kanale ujitese fature nr.s.85373230 dt.24.05.2018,,situacion punimesh
    Bashkia Divjake (0922) ARKONSTUDIO Lushnje 5,463,609 2018-06-05 2018-06-08 37721470012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Divjake 2147001 lik.rikonstruks.i shk. 9 vj."Koli Sako" sipas u.prok.nr.189 dt.03.05.2017,kontrate nr.3226 dt.11.07.2017,situacion perfundimtar -01.11.'17,fature nr.s.52017088,akt kolaudim dt.27.11.'17,akt m.d.01.12.'17
    Bashkia Divjake (0922) INSTITUTI I NDERTIMIT ( I N ) Lushnje 234,416 2018-06-06 2018-06-08 38221470012018 Shpenzime per prodhim dokumentacioni specifik Bashkia Divjake oponence teknike per ndrtim ujsjellesi Grabian sipas akt-marreveshjes nr.161 dt.30.05.2018,fature nr.48570709 dt.01.06.2018
    Bashkia Divjake (0922) REAL BAILIFF SERVICE Lushnje 6,000,000 2018-06-06 2018-06-08 38321470012018 Shpenzime gjyqesore Bashkia Divjake 2147001 ekzekutim pjesor i Vendim Gjyqesor i Gjykates Administrative Apelit Tirane nr.397 (2018-432) dt.05.02.2018 per s.asf.rr.Stanit bll.lindor per GPG Company,Vend.i Keshillit Bashkiak Divjake nr.45 dt.11.05.2018,shk.Pr.n
    Bashkia Divjake (0922) INSTITUTI I NDERTIMIT ( I N ) Lushnje 125,398 2018-06-06 2018-06-08 38121470012018 Shpenzime per prodhim dokumentacioni specifik Bashkia Divjake oponence teknike per rikualifikim,asfaltim i rruges Babunje - Agim sipas akt-marreveshjes nr.160 dt.30.05.2018,fature nr.48570708 dt.01.06.2018
    Bashkia Divjake (0922) KAJO OIL Lushnje 1,659,204 2018-06-07 2018-06-08 39021470012018 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.58657623, f.hyrje nr.147 dt.01.06.2018
    Bashkia Divjake (0922) KAJO OIL Lushnje 651,698 2018-06-07 2018-06-08 39121470012018 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.58657625, f.hyrje nr.148 dt.01.06.2018
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 4,045,030 2018-06-06 2018-06-07 38621470012018 Pagese paaftesie Bashkia Divjake 2147001 nj.adm.Terbuf nd.invaliditeti sipas VKB nr.378 dt.11.05.2018,kthim pergj.Prefektura nr.763/1 (1680/1) dt.05.(28).05 2018 dhe sipas listpagesave
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 1,942,276 2018-06-06 2018-06-07 38721470012018 Pagese paaftesie Bashkia Divjake 2147001 nj.adm.Grabian nd.invaliditeti sipas VKB nr.378 dt.11.05.2018,kthim pergj.Prefektura nr.763/1 (1680/1) dt.05.(28).05 2018 dhe sipas listpagesave
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 3,262,610 2018-06-06 2018-06-07 38521470012018 Pagese paaftesie Bashkia Divjake 2147001 nj.adm.Gradisht nd.invaliditeti sipas VKB nr.378 dt.11.05.2018,kthim pergj.Prefektura nr.763/1 (1680/1) dt.05.(28).05 2018 dhe sipas listpagesave
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 37,480 2018-06-06 2018-06-07 38921470012018 Ndihme ekonomike Bashkia Divjake 2147001 nd.iek. sipas VKB nr.46 dt.11.05.2018,kthim pergj.Prefektura nr.763/1 (1680/1) dt.05.(28).05 2018 dhe sipas listpagesave
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 3,521,750 2018-06-06 2018-06-07 38821470012018 Pagese paaftesie Bashkia Divjake 2147001 nd.invaliditeti sipas VKB nr.378 dt.11.05.2018,kthim pergj.Prefektura nr.763/1 (1680/1) dt.05.(28).05 2018 dhe sipas listpagesave
    Bashkia Divjake (0922) KOZMA JANO Lushnje 20,000 2018-06-05 2018-06-07 38021470012018 Sherbime te tjera Bashkia Divjake 2147001 per lik.u.prok.nr.42 dt.08.02.2018 ekspert juridik fature nr.s.12593713 dt.29.03.2018,
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 2,321,672 2018-06-06 2018-06-07 38421470012018 Pagese paaftesie Bashkia Divjake 2147001 nj.adm.Remas nd.invaliditeti sipas VKB nr.378 dt.11.05.2018,kthim pergj.Prefektura nr.763/1 (1680/1) dt.05.(28).05 2018 dhe sipas listpagesave
    Bashkia Divjake (0922) F I L I P I Lushnje 1,425,000 2018-05-24 2018-06-04 3662147012018 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) EURO INFORM Lushnje 2,470 2018-05-28 2018-05-30 37521470012018 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia Divjake 2147001 per lik.diference bl.pajisje zyre kompjutera,printera,fotokopje sipas u.prok.nr.355 dt.20.10.2017 ,fature nr.s.48663363, f.hyrje nr.131 dt.25.10.2017,pc.vb.marrje dorezim dt.25.10.2017
    Bashkia Divjake (0922) PROHID Lushnje 453,600 2018-05-24 2018-05-30 36521470012018 Sherbime te tjera Bashkia Divjake 2147001 per 70 per qind te vl.kontr.nr.601 dt.20.02.2018 stud.proj.kanale uj-kullues 2018,sipas u.prok.nr.34 dt.08.02.2018,fature nr.s. 01559996 dt.20.04.2018,pc.vb.m.dorezim te pr.prev.dt.20.04.2018,,situac.dt.20.04.2018,
    Bashkia Divjake (0922) GENTIAN KADIU Lushnje 104,280 2018-05-28 2018-05-30 37621470012018 Pjese kembimi, goma dhe bateri Bashkia Divjake 2147001 per lik.u.prok.nr.157 dt.18.05.2018 bl.pjese per makinen Mercedes Benz blu fature nr.s.62097864, f.hyrje nr.139 dt.24.05..2018
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 8,500 2018-05-28 2018-05-29 36421470012018 Sherbime te tjera Bashkia Divjake 2147001 per Josif Mitraj sipas listpageses (ndalur tat.burim) , u.prok.nr.150 dt.14.05.2018 per pjesemarrje si ekspert juridik i jashtem ne komisionin testim per statusin e nep.civil