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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    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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 1,529,205 2018-04-24 2018-04-26 27721470012018 Elektricitet 2147001 Bashkia Divjake 2147001 en.el.sipas faturave mars 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 31,614 2018-04-24 2018-04-26 27521470012018 Sherbime telefonike Bashkia Divjake 2147001 sherbim telefonik sipas faturave mars 2018
    Bashkia Divjake (0922) FAZANET E DIVJAKES Lushnje 10,000 2018-04-24 2018-04-26 26921470012018 Shpenzime te tjera transporti Bashkia Divjake 2147001 u.prok.nr.61 dt.23.02.2018 transport ekipi volejbollit vajtje ardhje,per 5 ndeshjet e kampionatit,faza e dyte sipas fature nr.61150552 dt.24.02.2018,situacion date 24.02..2018,
    Bashkia Divjake (0922) ALIMADHI Lushnje 40,000 2018-04-24 2018-04-26 25521470012018 Shpenzime gjyqesore Bashkia Divjake 2147001 per Filloreta Prifti ekzekutim i Vendim Gjykate nr.60 dt.05.06.2012
    Bashkia Divjake (0922) ALIMADHI Lushnje 40,000 2018-04-24 2018-04-26 25621470012018 Shpenzime gjyqesore Bashkia Divjake 2147001 per Katerina Gorreja i ekzekutim i Vendim Gjykate nr.72 dt.04.07.2012
    Bashkia Divjake (0922) ENIRJETA ZISI Lushnje 40,000 2018-04-24 2018-04-26 25421470012018 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 15,000 2018-04-24 2018-04-26 27021470012018 Shpenzime te tjera transporti Bashkia Divjake 2147001 u.prok.nr.61 dt.23.02.2018 transport ekipi volejbollit vajtje ardhje,per 5 ndeshjet e kampionatit,faza e dyte sipas fature nr.61150501 dt.17.03..2018,situacion date 17.03.2018,
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 102,850 2018-04-24 2018-04-26 27321470012018 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) FAZANET E DIVJAKES Lushnje 12,000 2018-04-24 2018-04-26 26521470012018 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.61150554 dt.04.03.2018,situacion date 04.03.2018,
    Bashkia Divjake (0922) FAZANET E DIVJAKES Lushnje 10,000 2018-04-24 2018-04-26 26821470012018 Shpenzime te tjera transporti Bashkia Divjake 2147001 u.prok.nr.61 dt.23.02.2018 transport ekipi volejbollit vajtje ardhje,per 5 ndeshjet e kampionatit,faza e dyte sipas fature nr.61150551 dt.17.02.2018,situacion date 17.02..2018,
    Bashkia Divjake (0922) FAZANET E DIVJAKES Lushnje 12,000 2018-04-24 2018-04-26 26421470012018 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.38031449 dt.11.03.2018,situacion date 11.03.2018,
    Bashkia Divjake (0922) ZYRA E PERMBARIMIT / LUSHNJE Lushnje 20,000 2018-04-24 2018-04-26 25721470012018 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 2018-04-24 2018-04-26 26721470012018 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.61150509 dt.01.04.2018,situacion date 01.04.2018,
    Bashkia Divjake (0922) INTERSIG VIENNA INSURANCE GROUP Lushnje 43,452 2018-04-24 2018-04-25 25821470012018 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Divjake 2147001 per lik.u.prok.nr.71/1 dt.24.02.2018 sigurcion mjeti caterpular AR438,AA533AT,1989 , e verdhe sipas fature nr.180073810 dt.01.03.2018,
    Bashkia Divjake (0922) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lushnje 95,048 2018-04-24 2018-04-25 26221470012018 Shpenzime per tatime dhe taksa te paguara nga institucioni Bashkia Divjake 2147001 per lik.u.prok.nr.125 dt.18.04.2018 takse vjetore mjeti kamion scania 112 AA235JE sipas fature dt.16.04.2018 ,
    Bashkia Divjake (0922) TEA-D Lushnje 1,325,706 2018-04-19 2018-04-25 24321470012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Divjake 2147001 lik bl.materiale ndertimi ,fat.nr.seri 38301201 dt.18.12.2017,ur.prok.nr.373 dt.08.01.2017,kontr.nr.5518 dt.14.12.2017,f.hyrje nr.170 dt.18.12.2017,pc.vb.i marrjes ne dorezim te materialeve date 18.12.2017
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 273,360 2018-04-24 2018-04-25 2501470012018 Ndihme ekonomike Bashkia Divjake 2147001 nj.adm.Terbuf nd.ek.per mars 2018 sipas VKB nr.16 dt.20.03.2018,kthim pergj.Prefektura nr.439/1 (1025/1) dt.05.(10).04.2018 ,Vendim nr.16 dt.20.03.2018 i Drejt.Rajonale Fier dhe sipas listpagesave
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 197,980 2018-04-24 2018-04-25 24821470012018 Ndihme ekonomike Bashkia Divjake 2147001 nj.adm.Remas nd.ek.per mars 2018 sipas VKB nr.16 dt.20.03.2018,kthim pergj.Prefektura nr.439/1 (1025/1) dt.05.(10).04.2018 ,Vendim nr.16 dt.20.03.2018 i Drejt.Rajonale Fier dhe sipas listpagesave
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 259,500 2018-04-24 2018-04-25 25121470012018 Ndihme ekonomike Bashkia Divjake 2147001 nj.adm.Grabjan nd.ek.per mars 2018 sipas VKB nr.16 dt.20.03.2018,kthim pergj.Prefektura nr.439/1 (1025/1) dt.05.(10).04.2018 ,Vendim nr.16 dt.20.03.2018 i Drejt.Rajonale Fier dhe sipas listpagesave
    Bashkia Divjake (0922) INTERSIG VIENNA INSURANCE GROUP Lushnje 18,972 2018-04-24 2018-04-25 25921470012018 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Divjake 2147001 u.prok.nr.64 dt.23.02.2018 sigurcion mjeti daimler chrysler AA446FS,2001,blu sipas fature nr.180073807 dt.01.03.2018,