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) ALLIDAGU Lushnje 60,000 2018-05-14 2018-05-16 32321470012018 Te tjera materiale dhe sherbime speciale Bashkia Divjake 2147001 per lik.u.prok.nr.138 dt.02.05.2018 furnizime vendosje pajisje ABS per makinen Mercedes Benz E280CDL A781DR blu fature nr.s.61162034, f.hyrje nr.118 dt.07.05.2018
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 279,300 2018-05-14 2018-05-16 32621470012018 Ndihme ekonomike Bashkia Divjake 2147001 nj.adm.Terbuf 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
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 78,460 2018-05-14 2018-05-16 32521470012018 Ndihme ekonomike Bashkia Divjake 2147001 nj.adm.Gradisht 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
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 202,480 2018-05-14 2018-05-16 32421470012018 Ndihme ekonomike Bashkia Divjake 2147001 nj.adm.Remas 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
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 37,580 2018-05-14 2018-05-16 32821470012018 Ndihme ekonomike Bashkia Divjake 2147001 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
    Bashkia Divjake (0922) ULZA - NDERTIM Lushnje 1,739,992 2018-05-09 2018-05-14 298121470012018 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Bashkia Divjake 2147001 kth.garanc.pun.per ndert.shetitores Divjake -Pisha sipas pc.vb.m.perf.dorez.per cl.e lik.garancie dt.20.09.2017,akt.kolaud.dt.29.01.2016,cert.dorez.dt.30.11.2015,kontr.1668 dt.15.08.2014,fat.nr.12009781,5,,7 sit.1-3,
    Bashkia Divjake (0922) ULZA - NDERTIM Lushnje 253,286 2018-05-08 2018-05-14 29921470012018 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Bashkia Divjake 2147001 kth.garanc.pun.per ndert.shetitores Divjake -Pisha sipas pc.vb.m.perf.dorez.per cl.e lik.garancie dt.20.09.2017,akt.kolaud.dt.29.01.2016,cert.dorez.dt.30.11.2015,kontr.1668 dt.15.08.2014,fat.nr.12009847,sit.nr.4,u.s
    Bashkia Divjake (0922) GENTIAN KADIU Lushnje 119,400 2018-05-09 2018-05-14 32121470012018 Te tjera materiale dhe sherbime speciale Bashkia Divjake 2147001 per lik.u.prok.nr.128 dt.23.04.2018 riparim kambio dhe bl.goma per Mercedes Benz E280CDI,AA781DR blu fature nr.s.62097854, f.hyrje nr.106 dt.26.04.2018
    Bashkia Divjake (0922) ULZA - NDERTIM Lushnje 390,291 2018-05-08 2018-05-14 30021470012018 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Bashkia Divjake 2147001 kth.garanc.pun.per ndert.shetitores Divjake -Pisha sipas pc.vb.m.perf.dorez.per cl.e lik.garancie dt.20.09.2017,akt.kolaud.dt.29.01.2016,cert.dorez.dt.30.11.2015,kontr.1668 dt.15.08.2014,fat.nr.23478751,sit.nr.1,u.sh
    Bashkia Divjake (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 234,202 2018-05-09 2018-05-10 31421470012018 Paga baze Bashkia Divjake 2147001 paga te punonj.sipas listpagesave prill 2018
    Bashkia Divjake (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 30,097 2018-05-09 2018-05-10 31821470012018 Shtese page per vjetersi ne pune Bashkia Divjake 2147001 paga te punonj.gj.civ.sipas listpagesave prill 2018
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 21,312 2018-05-09 2018-05-10 31221470012018 Paga baze Bashkia Divjake 2147001 page punonjesi sipas listpagesave prill 2018
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 4,978,775 2018-05-09 2018-05-10 31321470012018 Paga baze Bashkia Divjake 2147001 paga te punonj..sipas listpagesave prill 2018
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 701,694 2018-05-09 2018-05-10 31521470012018 Paga baze Bashkia Divjake 2147001 page punonjesi sipas listpagesave prill 2018
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 1,383,115 2018-05-09 2018-05-10 31121470012018 Shtese page per vjetersi ne pune Bashkia Divjake 2147001 paga te punonj..sipas listpagesave prill 2018
    Bashkia Divjake (0922) BANKA CREDINS Lushnje 44,467 2018-05-09 2018-05-10 30921470012018 Shtese page per funksionin Bashkia Divjake 2147001 paga te punonj.arsimit baze.sipas listpagesave prill 2018
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 2,542,488 2018-05-09 2018-05-10 31021470012018 Shtese page per funksionin Bashkia Divjake 2147001 paga te punonj.ars.baze dhe i mesem i pergj.sipas listpagesave prill 2018
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 187,570 2018-05-09 2018-05-10 31721470012018 Shtese page per vjetersi ne pune Bashkia Divjake 2147001 paga te punonj.te gj.civ..sipas listpagesave prill 2018
    Bashkia Divjake (0922) BANKA CREDINS Lushnje 104,421 2018-05-09 2018-05-10 31621470012018 Shtese page per vjetersi ne pune Bashkia Divjake 2147001 paga te punonj.sipas listpagesave prill 2018
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 4,164,650 2018-05-08 2018-05-09 30321470012018 Pagese paaftesie Bashkia Divjake 2147001 nj.adm.Terbuf nd.invaliditeti sipas VKB nr.28 dt.19.04.2018,kthim pergj.Prefektura nr.1348/1 (603/1) dt.24.(26).04 2018 dhe sipas listpagesave