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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    •  * 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) BOLT Lushnje 215,999 2018-04-16 2018-04-20 21521470012018 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Bashkia Divjake 2147001 per kth.garanci punimesh per objektin ndert.50stac.autobuzesh sipas cert.se marrjes perfundimt.ne dorezim te punimeve per clirimin e garancise date 03.01.2018 si dhe cert.se m.ne dorezim pas perf.pun.dt.15.08.2016
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 1,987,788 2018-04-18 2018-04-20 23821470012018 Pagese paaftesie Bashkia Divjake 2147001 nj.adm.Grabjan nd.invaliditeti sipas VKB nr.17 dt.20.03.2018,kthim pergj.Prefektura nr.1025/1 (439/1) dt.10.(05).04 2018 dhe sipas listpagesave
    Bashkia Divjake (0922) PETROL 06 Lushnje 624,154 2018-04-12 2018-04-20 21321470012018 Karburant dhe vaj Bashkia Divjake 2147001 per lik.furnizimi me karburant sipas u.prok.nr.03/2 dt.08.01.2018,kontrate sht. nr.52 dt..08.01.2018,fature nr.s.33382438, f.hyrje nr.80 dt.03.04.2018
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 514,752 2018-04-19 2018-04-20 24421470012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Divjake 2147001 pagesa te keshilltareve .sipas listpagesave
    Bashkia Divjake (0922) INSTITUTI I KONSULENCES NE NDERTIM Lushnje 20,000 2018-04-13 2018-04-17 21421470012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Divjake 2147001 per lik.sherbim kolaudimi per objektin sistemim asfaltim i rr.Mertish 3 Urat sipas urdher nr.244/1 dt.28..06.2017 fature nr.s.20616620 dt.10.03.2018
    Bashkia Divjake (0922) SHTYPSHKRONJA E LETRAVE ME VLERE Lushnje 222,360 2018-04-13 2018-04-17 23021470012018 Shpenzime per prodhim dokumentacioni specifik Bashkia Divjake 2147001 per prodhim dhe furnizim me shtypshkrime sipas kerkeses sipas kontrate nr.384 dt..05.02.2018,fature nr.s.55613417,55613418 dt.12.03.2018,f.hyrje nr.59 , 59/1 dt.12.03.2018
    Bashkia Divjake (0922) BANKA CREDINS Lushnje 96,678 2018-04-12 2018-04-16 22921470012018 Shtese page per funksionin Bashkia Divjake 2147001 paga te punonj.sipas listpagesave mars 2018
    Bashkia Divjake (0922) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Lushnje 2,500 2018-04-13 2018-04-16 21821470012018 Paga baze Bashkia Divjake 2147001 pagese kuotizacioni per mars 2018 sipas kontrate kolektive e punes nr.321dt.25.01.2017 ,pc.vb.dt.17.03.2017dhe sipas listpagesave
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 725,192 2018-04-12 2018-04-16 22821470012018 Shtese page per vjetersi ne pune Bashkia Divjake 2147001 page punonjesi sipas listpagesave mars 2018
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 187,570 2018-04-12 2018-04-16 22421470012018 Paga baze Bashkia Divjake 2147001 paga te punonj.gj.civ.sipas listpagesave mars 2018
    Bashkia Divjake (0922) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Lushnje 1,700 2018-04-13 2018-04-16 21921470012018 Paga baze Bashkia Divjake 2147001 pagese kuotizacioni per mars 2018 sipas kontrate kolektive e punes nr.321 dt.25.01.2017 ,pc.vb.dt.17.03.2017dhe sipas listpagesave
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 4,796,113 2018-04-12 2018-04-16 22621470012018 Shtese page per funksionin Bashkia Divjake 2147001 paga te punonj.sipas listpagesave mars 2018
    Bashkia Divjake (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 29,825 2018-04-12 2018-04-16 22521470012018 Shtese page per funksionin Bashkia Divjake 2147001 paga te punonj.gj.civ.sipas listpagesave mars 2018
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 1,334,453 2018-04-12 2018-04-16 22221470012018 Shtese page per veshtiresi dhe rreziqe Bashkia Divjake 2147001 paga te punonj.sipas listpagesave mars 2018
    Bashkia Divjake (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 223,094 2018-04-12 2018-04-16 22721470012018 Paga baze Bashkia Divjake 2147001 paga te punonj.sipas listpagesave mars 2018
    Bashkia Divjake (0922) ARKONSTUDIO Lushnje 5,463,644 2018-04-12 2018-04-16 22121470012018 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) UNION BANK SHA Lushnje 21,312 2018-04-12 2018-04-16 22321470012018 Paga baze Bashkia Divjake 2147001 page punonjesi sipas listpagesave mars 2018
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 2,465,046 2018-04-12 2018-04-13 21721470012018 Paga baze Bashkia Divjake 2147001 paga te punonj.ars.baze dhe i mesem i pergj.sipas listpagesave mars 2018
    Bashkia Divjake (0922) BANKA CREDINS Lushnje 44,467 2018-04-12 2018-04-13 21621470012018 Shtese page per largesi nga qendra e banimit Bashkia Divjake 2147001 paga te punonj.arsimit baze.sipas listpagesave mars 2018
    Bashkia Divjake (0922) T & C Lushnje 817,357 2018-04-04 2018-04-06 20421470012018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia Divjake 2147001 per lik.kth.garancie sipas pc.vb.te marrjes perfundimtare ne dorezim dt. 23.03.2018 pas akt kolaudimit dt.09.02.2017 me pc.vb,te ekskavatorit volvo ec 220d me zinxhir nr.shasie vce220dk00280395,kontr.3369 dt.30.09.16