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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    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 3,477,220 2018-05-08 2018-05-09 30521470012018 Pagese paaftesie Bashkia Divjake 2147001 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
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 3,186,010 2018-05-08 2018-05-09 30221470012018 Pagese paaftesie Bashkia Divjake 2147001 nj.adm.Gradisht 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
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 1,889,222 2018-05-08 2018-05-09 30121470012018 Pagese paaftesie Bashkia Divjake 2147001 nj.adm.Remas 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
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 2,199,618 2018-05-08 2018-05-09 30421470012018 Pagese paaftesie Bashkia Divjake 2147001 nj.adm.Grabian 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
    Bashkia Divjake (0922) J O G I Lushnje 169,833 2018-05-07 2018-05-08 293121470012018 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Bashkia Divjake 2147001 kth. garanc.pun.per ob.rik.kop.Grabian sipas pc.vb.m.perf.dorez. per cl.e lik.garancie dt.28.12.2015,akt.kolaud.dt.18.12.2014,cert.dorez.dt.18.12.2014,kontr.525/1 dt.20.11.14,fat.08637785 dt.18.12.2014,u.prok.nr.30 d
    Bashkia Divjake (0922) ENIAN GJEKA Lushnje 10,500 2018-05-04 2018-05-07 29521470012018 Sherbime telefonike Bashkia Divjake 2147001 per lik.bl.sherbim interneti sipas kontrate nr.476 dt.09.02.2018 sherbim interneti,fature nr.s.58656027
    Bashkia Divjake (0922) Bujar Cakoni Lushnje 99,760 2018-05-04 2018-05-07 29621470012018 Pjese kembimi, goma dhe bateri Bashkia Divjake 2147001 u.prok.nr.92 dt.15.03.2018 bl.pj.kemb.per korresen motorike sipas fature nr.51884616 dt.27.03.2018,f.h nr.75 dt.27.03..2018
    Bashkia Divjake (0922) KOZMA JANKU Lushnje 63,011 2018-05-04 2018-05-07 29421470012018 Furnizime dhe sherbime me ushqim per mencat Bashkia Divjake 2147001 per lik.bl.ushqime per kopsht me dreke sipas kontrate nr.52/1dt.08.01.2017,fature nr.s.58195486-58195499,f.hyrje nr.50-62 dt.01.03.2018-15.03.2018
    Bashkia Divjake (0922) Erson Malko Lushnje 41,600 2018-05-04 2018-05-07 29221470012018 Pjese kembimi, goma dhe bateri Bashkia Divjake 2147001 u.prok.nr.103 dt.03.04.2018 bl.bateri per kamionin zjarrfikes sipas fature nr.10855772 dt.11.04.2018,f.h nr.88 dt.11.04.2018
    Bashkia Divjake (0922) A R G I Lushnje 12,000 2018-05-04 2018-05-07 29721470012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Divjake 2147001 u.prok.nr.213 dt.29.05.2017, kontr.nr.2555 dt.30.05.2017 mbikqyrje punimesh per objektin asf.i parkimit midis pallateve sipas fature nr.27965457 dt.07.12.2017,pc.vb.nr.2610/1 dt.01.06.2017
    Bashkia Divjake (0922) ERVIN SADIKU Lushnje 561,120 2018-04-25 2018-04-30 27621470012018 Uniforma dhe veshje te tjera speciale Bashkia Divjake 2147001 u.prok.nr.363 dt.31.10.2017 bl.uniforma dhe materiale te tjera per inspektoriatin e mbrojtjes civile sipas fature nr.44757223 dt.01.12.2017,f.h nr.157 dt.01.12.2017
    Bashkia Divjake (0922) SARK Lushnje 1,424,999 2018-04-25 2018-04-30 27221470012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Divjake 2147001 lik.perfundimtar asfaltim i parkimit midis pallateve sipas u.prok.nr.23 dt.06.01.2017,kontrate nr.2532 dt.29.05.2017,situacion perfundimtar,fature nr.s.44978187,akt kolaudim dt.20.10.'17,akt m.d.20.10.'17
    Bashkia Divjake (0922) BANKA KOMBETARE TREGTARE Lushnje 8,500 2018-04-25 2018-04-27 28021470012018 Sherbime te tjera Bashkia Divjake 2147001 per Josif Dhimo Liko , pagese ekspert i jashtem pjese e KPP-se (specialist agronom ne Drejt.Bujqesise ,Mjedisit dhe Ujitjes ), urdher nr.374 dt.08.11.2017 dhe nr. 123/1 dt.17.04.2018 , sipas listpagesave
    Bashkia Divjake (0922) BANKA KOMBETARE TREGTARE Lushnje 8,500 2018-04-25 2018-04-27 28121470012018 Sherbime te tjera Bashkia Divjake 2147001 per Andrea Gjergji Muco, pagese ekspert i jashtem pjese e KPP-se (specialist agronom ne Drejt.Bujqesise ,Mjedisit dhe Ujitjes ), urdher nr.374 dt.08.11.2017 dhe nr. 123/1 dt.17.04.2018 , sipas listpagesave
    Bashkia Divjake (0922) T&T BETON Lushnje 327,858 2018-04-25 2018-04-27 27821470012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Divjake 2147001 lik.rik.dhe zgjerim i rr.Divjake - Germenj sipas u.prok.nr.169/1 dt.19.04.2017,kontrate nr.3225 dt.11.07.2017,situacion nr.2 dt.03.10.2017,fature nr.s.47759430 dt.03.10.2017
    Bashkia Divjake (0922) T&T BETON Lushnje 43,018,966 2018-04-25 2018-04-27 27921470012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Divjake 2147001 lik.rik.dhe zgjerim i rr.Divjake - Germenj sipas u.prok.nr.169/1 dt.19.04.2017,kontrate nr.3225 dt.11.07.2017,situacion nr.4,fature nr.s.55249597 dt.23.04.2018
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 55,250 2018-04-24 2018-04-26 27421470012018 Shpenzime per qiramarrje ambjentesh Bashkia Divjake 2147001 per Leonard Bixhekun qera objekti mars 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) FAZANET E DIVJAKES Lushnje 12,000 2018-04-24 2018-04-26 26621470012018 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.61150505 dt.25.03.2018,situacion date 25.03.2018,
    Bashkia Divjake (0922) Jetlir Avdulaj Lushnje 20,000 2018-04-24 2018-04-26 25321470012018 Shpenzime gjyqesore Bashkia Divjake 2147001 per Berti Mone ekzekutim i Vendim Gjykate nr.3604 dt.09.06.2016
    Bashkia Divjake (0922) FAZANET E DIVJAKES Lushnje 10,000 2018-04-24 2018-04-26 27121470012018 Shpenzime te tjera transporti Bashkia Divjake 2147001 u.prok.nr.63 dt.23.02.2018 transport ekipi taekwondo Divjake vajtje ardhje,per 5 aktivitete sportive sipas fature nr.61150504 dt.18.03..2018,situacion date 18.03.2018,