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

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    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) ERVIN SADIKU Lushnje 188,400 2018-05-24 2018-05-28 35021470012018 Uniforma dhe veshje te tjera speciale Bashkia Divjake 2147001 u.prok.nr.131 dt.25.04.2018 bl.uniforma per sektorin e zjarrfikeses sipas fature nr.44757232 dt.17.05.2018,f.h nr.131 dt.17.05.2018
    Bashkia Divjake (0922) Klodian Hajvazi Lushnje 10,000 2018-05-24 2018-05-25 36321470012018 Sherbime te tjera Bashkia Divjake 2147001 u.prok.nr.42 dt.08.02.2018 per pjesemarrje si ekspert juridik i jashtem ne komisionin testim per statusin e nep.civil sipas fature nr.61152901 dt.30.03.2018
    Bashkia Divjake (0922) INTERSIG VIENNA INSURANCE GROUP Lushnje 43,452 2018-05-24 2018-05-25 36121470012018 Shpenzime per tatime dhe taksa te paguara nga institucioni Bashkia Divjake 2147001 u.prok.nr.156 dt.17.05.2018 takse vjetore kamion SCANIA 112, AA235E sipas fature nr.180073848 dt.17.05.2018,
    Bashkia Divjake (0922) LORENCI SAKO Lushnje 10,800 2018-05-22 2018-05-23 34521470012018 Te tjera materiale dhe sherbime speciale Bashkia Divjake 2147001 per lik.u.prok.nr.60 dt.22.02.2018 bl.materiale per kampionatin e shahut sipas fature nr.10488667 dt.23.02.2018,f.hyrje nr.41 dt.23.02.2018
    Bashkia Divjake (0922) KOZMA JANKU Lushnje 100,289 2018-05-22 2018-05-23 34121470012018 Te tjera materiale dhe sherbime speciale Bashkia Divjake 2147001 per lik.bl.materiale per kopsht me dreke sipas fature nr.s.58195484,f.hyrje nr.49 dt.28.02.2018
    Bashkia Divjake (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 974,550 2018-05-21 2018-05-23 34021470012018 Elektricitet 2147001 Bashkia Divjake 2147001 en.el.sipas faturave prill 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) ALBTELEKOM SH.A. Lushnje 30,706 2018-05-22 2018-05-23 34221470012018 Sherbime telefonike Bashkia Divjake 2147001 sherbim telefonik sipas faturave prill 2018
    Bashkia Divjake (0922) Minella Kallupi Lushnje 54,000 2018-05-17 2018-05-22 33021470012018 Te tjera materiale dhe sherbime speciale Bashkia Divjake 2147001 u.prok.nr.126 dt.18.04.2018 mbulim i shpenzimeve te varrimit per Selvie Arixhiu,fature nr.9088128 dt.18.04.2018,f.hyrje nr.97 dt.18.04.2018,VKB nr.35 ,pc.vb.dt.18.04.2018
    Bashkia Divjake (0922) BANKA AMERIKANE E INVESTIMEVE SHA Lushnje 6,991 2018-05-18 2018-05-21 33921470012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Divjake 2147001 per Nazmi Daka pagese kryetar fshati prill 2018 sipas listpagesave
    Bashkia Divjake (0922) "XHIMO KLEO" Lushnje 5,795,175 2018-05-14 2018-05-21 32221470012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Divjake 2147001 lik.pjesor rikonstruks.i shk. 9 vj."Karavasta e Re" sipas u.prok.nr.146 dt.29.03.2017,kontrate nr.2453 dt.24.05.2017,situacion nr.2 (perfundimtar) ,fature nr.s.19751485,akt kolaudim dt.31.01.2018,akt m.dor.05.02.2018
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 102,850 2018-05-17 2018-05-21 33321470012018 Shpenzime per qiramarrje ambjentesh Bashkia Divjake 2147001 per V.Shtembari,B.Disha,A.Mali,A.etj..qera obj.mars 18 sipas kontratave nr.1406 dt.24.03.2017,1744/1 dt.12.04.2017,2175 dt.05.05.2017,1717 dt.11.04.2017,2257 dt.30.05.2017,3255/1dt.01.09.2016,4632dt.24.e listpagesav
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 237,493 2018-05-18 2018-05-21 33521470012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Divjake 2147001 pagesa te keshilltareve .prill 2018 sipas listpagesave
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 55,250 2018-05-17 2018-05-21 33421470012018 Shpenzime per qiramarrje ambjentesh Bashkia Divjake 2147001 per Leonard Bixhekun qera objekti prill 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) ZYRA E PERMBARIMIT / LUSHNJE Lushnje 40,000 2018-05-17 2018-05-21 33121470012018 Paga baze Bashkia Divjake 2147001 ndalese nga paga e punonj.Florian Petraq Nako si pension ushqimor per femijen Marisa Nako ne zbatim te Vendim Gjykates Lushnje nr.948 date 05.12.2013,urdh.ekzekutimi nr.58 dt.05.12.2013,,tet.-dhjetor '17,jan shk' 18
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 152,906 2018-05-18 2018-05-21 33721470012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Divjake 2147001 pagesa te kryetareve te fshatrave prill 2018 sipas listpagesave
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 4,207 2018-05-18 2018-05-21 33621470012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Divjake 2147001 pagesa te keshilltareve prill 2018 sipas listpagesave
    Bashkia Divjake (0922) BANKA AMERIKANE E INVESTIMEVE SHA Lushnje 9,987 2018-05-18 2018-05-21 33821470012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Divjake 2147001 per Petrit Ganolli pagese keshilltar prill 2018 sipas listpagesave
    Bashkia Divjake (0922) ''LALA" Lushnje 600,000 2018-05-16 2018-05-18 306121470012018 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Bashkia Divjake 2147001 kth.garanc.pun.per furnizim me uje me pus cpime plazh dhe zgj.rrj.Divjake sipas pc.vb.m.perf.dorez.per cl.e lik.garancie dt.22.12.2016,akt.kolaud.dt.24.12.2014,cert.dorez.dt.26.12.2014,kontr.dt.02.03.2010,f.5,2 v.'10
    Bashkia Divjake (0922) ARKONSTUDIO Lushnje 5,463,644 2018-05-08 2018-05-16 30721470012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Divjake 2147001 lik.pjesor 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) POSTA SHQIPTARE SH.A Lushnje 257,240 2018-05-14 2018-05-16 32721470012018 Ndihme ekonomike Bashkia Divjake 2147001 nj.adm.Grabian nd.ekonomike sipas VKB nr.27 dt.19.04.2018,kthim pergj.Prefektura nr.1348/1 (603/1) dt.24.(26).04 2018 dhe sipas listpagesave