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::

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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) ENIRJETA ZISI Lushnje 40,000 2018-05-25 2018-05-28 36921470012018 Shpenzime gjyqesore Bashkia Divjake 2147001 per Antigoni Gjini ekzekutim i Vendim nr.76 dt.16.07.2012 te Gjykates Apelit Tirane
    Bashkia Divjake (0922) FAZANET E DIVJAKES Lushnje 12,000 2018-05-24 2018-05-28 35321470012018 Shpenzime te tjera transporti Bashkia Divjake 2147001 u.prok.nr.62 dt.23.02.2018 transport ekipi futbollit vajtje ardhje,per 8 ndeshjet e kampionatit,faza pare dhe e dyte sipas fature nr.61150511 dt.08.04.2018,situacion date 15.04.2018,
    Bashkia Divjake (0922) Jetlir Avdulaj Lushnje 40,000 2018-05-25 2018-05-28 37321470012018 Shpenzime gjyqesore Bashkia Divjake 2147001 per Berti Mone ekzekutim i Vendim Gjykate nr.3604 dt.09.06.2016
    Bashkia Divjake (0922) ALIMADHI Lushnje 40,000 2018-05-25 2018-05-28 37021470012018 Shpenzime gjyqesore Bashkia Divjake 2147001 per Filloreta Prifti ekzekutim i Vendim Gjykate nr.60 dt.05.06.2012 (nr.u.shp.371)
    Bashkia Divjake (0922) ALIMADHI Lushnje 40,000 2018-05-25 2018-05-28 37121470012018 Shpenzime gjyqesore Bashkia Divjake 2147001 per Katerina Gorreja i ekzekutim i Vendim Gjykate nr.72 dt.04.07.2012
    Bashkia Divjake (0922) LORENCI SAKO Lushnje 16,000 2018-05-22 2018-05-28 34721470012018 Te tjera materiale dhe sherbime speciale Bashkia Divjake 2147001 per lik.u.prok.nr.99 dt.27..03.2018 bl.materiale per kampionatin e shahut sipas fature nr.10488668 dt.15.03.2018,f.hyrje nr.86 dt.06.04.2018
    Bashkia Divjake (0922) LORENCI SAKO Lushnje 5,500 2018-05-22 2018-05-28 34921470012018 Te tjera materiale dhe sherbime speciale Bashkia Divjake 2147001 per lik.u.prok.nr.129 dt.23.04.2018 bl.materiale per kampionatin e shahut sipas fature nr.10488669 dt.27.04.2018,f.hyrje nr.107 dt.27.04.2018
    Bashkia Divjake (0922) Endri Dulellari Lushnje 94,800 2018-05-24 2018-05-28 35121470012018 Te tjera materiale dhe sherbime speciale Bashkia Divjake 2147001 u.prok.nr.93 dt.15.03.2018 bl.materiale per ekipin e futbollit sipas fature nr.51102710 dt.19.04.2018,f.h nr.98 dt.19.04.2018
    Bashkia Divjake (0922) EDI HALILAJ Lushnje 98,000 2018-05-22 2018-05-28 34421470012018 Sherbime te tjera Bashkia Divjake 2147001 per lik.u.prok.nr.147 dt.14.05.2018 kronike televiziuve per sezonin turistik Divjake,fature nr.s.12245068,situacion dt.16.05.2018
    Bashkia Divjake (0922) FAZANET E DIVJAKES Lushnje 12,000 2018-05-24 2018-05-28 35221470012018 Shpenzime te tjera transporti Bashkia Divjake 2147001 u.prok.nr.62 dt.23.02.2018 transport ekipi futbollit vajtje ardhje,per 8 ndeshjet e kampionatit,faza pare dhe e dyte sipas fature nr.61150510 dt.08.04.2018,situacion date 08.04.2018,
    Bashkia Divjake (0922) ZYRA E PERMBARIMIT / LUSHNJE Lushnje 40,000 2018-05-25 2018-05-28 36721470012018 Shpenzime gjyqesore Bashkia Divjake 2147001 per Roza Daken ekzekutim i Vendim Gjykate nr.134 dt.08.02.2012
    Bashkia Divjake (0922) FAZANET E DIVJAKES Lushnje 12,000 2018-05-24 2018-05-28 35521470012018 Shpenzime te tjera transporti Bashkia Divjake 2147001 u.prok.nr.62/1 dt.20.04.2018 transport ekipi futbollit vajtje ardhje,per 5 ndeshjet e kampionatit,faza e trete sipas fature nr.61150514 dt.29.04.2018,situacion date 29.04.2018,
    Bashkia Divjake (0922) ZYRA E PERMBARIMIT / LUSHNJE Lushnje 12,054 2018-05-25 2018-05-28 37221470012018 Shpenzime gjyqesore Bashkia Divjake 2147001 per Pranvera Shemunin ekzekutim i Vendim Gjykate nr.522 dt.09.05..2012
    Bashkia Divjake (0922) ANASTAS KOTE Lushnje 60,000 2018-05-25 2018-05-28 36521470012018 Shpenzime gjyqesore Bashkia Divjake 2147001 (nr..368) per Fabjola Gjini ekzekutim i Vendim Gjykate nr.194 (466) dt.20.02.2012
    Bashkia Divjake (0922) LORENCI SAKO Lushnje 11,450 2018-05-22 2018-05-28 34621470012018 Te tjera materiale dhe sherbime speciale Bashkia Divjake 2147001 per lik.u.prok.nr.84 dt.13.03.2018 bl.materiale per kampionatin e shahut sipas fature nr.10488666 dt.15.03.2018,f.hyrje nr.63 dt.15.03.2018
    Bashkia Divjake (0922) LORENCI SAKO Lushnje 26,500 2018-05-22 2018-05-28 34821470012018 Te tjera materiale dhe sherbime speciale Bashkia Divjake 2147001 per lik.u.prok.nr.139 dt.02.05.2018 bl.materiale per kampionatin e shahut sipas fature nr.10488670 dt.04.05.2018,f.hyrje nr.113 dt.04.05.2018
    Bashkia Divjake (0922) FAZANET E DIVJAKES Lushnje 12,000 2018-05-24 2018-05-28 35421470012018 Shpenzime te tjera transporti Bashkia Divjake 2147001 u.prok.nr.62/1 dt.20.04.2018 transport ekipi futbollit vajtje ardhje,per 5 ndeshjet e kampionatit,faza e trete sipas fature nr.61150512 dt.22.04.2018,situacion date 22.04.2018,
    Bashkia Divjake (0922) FAZANET E DIVJAKES Lushnje 12,000 2018-05-24 2018-05-28 35621470012018 Shpenzime te tjera transporti Bashkia Divjake 2147001 u.prok.nr.62/1 dt.20.04.2018 transport ekipi futbollit vajtje ardhje,per 5 ndeshjet e kampionatit,faza e trete sipas fature nr.61150516 dt.06.05.2018,situacion date 06.05.2018,
    Bashkia Divjake (0922) Irdit Kaso Lushnje 500,000 2018-05-22 2018-05-28 34321470012018 Sherbime te tjera Bashkia Divjake 2147001 per lik.u.prok.nr.129/1 dt.23.04.2018 dokumentar "Kartolina e Divjakes" 20 minuta,sipas fature nr.13687770 dt.03.05.2018,situacion dt.03.05.2018
    Bashkia Divjake (0922) FAZANET E DIVJAKES Lushnje 12,000 2018-05-24 2018-05-28 35721470012018 Shpenzime te tjera transporti Bashkia Divjake 2147001 u.prok.nr.62/1 dt.20.04.2018 transport ekipi futbollit vajtje ardhje,per 5 ndeshjet e kampionatit,faza e trete sipas fature nr.61150517 dt.13.05.2018,situacion date 13.05.2018,