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
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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) JANI CIKO Lushnje 1,029,192 2018-04-04 2018-04-06 20521470012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Divjake 2147001 per lik.bl.materiale per ndertim trotuari sipas u.prok.nr.27 dt.26.01.2017,kontrate nr.2250 dt.11.05.2017,fature nr.s.57318165 ,f.hyrje nr.57 dt.08.03.2018
    Bashkia Divjake (0922) KOZMA JANKU Lushnje 111,553 2018-04-05 2018-04-06 20621470012018 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.58195455-58195485,f.hyrje nr.23-48 dt.01.02.2018-28.02.2018
    Bashkia Divjake (0922) DENISA MEÇO Lushnje 358,362 2018-03-27 2018-03-30 20221470012018 Shpenzime gjyqesore Bashkia Divjake 2147001 ekzekutim i Vendim nr.22 (236) dt.23.02.2017 te Gjykates se Rrethit Gjyqesor Lushnje per Alma shpk
    Bashkia Divjake (0922) NIKA Lushnje 950,000 2018-03-26 2018-03-28 19921470012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Divjake 2147001 per lik.sistemim asfaltim rruge te brendshme sipas u.prok.nr.3 dt.10.02.2011,fature nr.s.01930115 , mbetur pa lik.nga kontr.e dt.18.04.2011 , akt kolaudimi dt.13008.2011 , certif.m.dorezim dt.15.08.2011
    Bashkia Divjake (0922) F I L I P I Lushnje 3,325,000 2018-03-26 2018-03-28 20021470012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Divjake 2147001 per lik.sistemim asfaltim rruga Germenj-Dushkcan sipas u.prok.nr.3 dt.08.05.2009,fature nr.s.68776923 , mbetur pa lik.nga kontr.e dt.09.07.2009 , akt m.dorezim dt.07.09.2012
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 43,350 2018-03-27 2018-03-28 20121470012018 Te tjera transferta tek individet Bashkia Divjake 2147001 shperblim dalje ne pension ne baze te vendim nr.27 dt.23.03.2018,,shkrese nr.1015 dt.27.03.2018,urdher nr.259 dt.10.07.2017 dhe sipas listpageses
    Bashkia Divjake (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 1,674,711 2018-03-26 2018-03-27 19821470012018 Elektricitet 2147001 Bashkia Divjake 2147001 en.el.sipas faturave shkurt 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) ARKONSTUDIO Lushnje 7,483,709 2018-03-16 2018-03-26 15721470012018 Shpenz. per rritjen e AQT - ndertesa shkollore 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) LEGA SPORT Lushnje 480,000 2018-03-20 2018-03-26 18821470012018 Te tjera materiale dhe sherbime speciale Bashkia Divjake 2147001 per lik.u.prok.nr.362 dt.30.10.2017 bl.materiale per ekipin e volejbollit,fature nr.s.51267371, f.hyrje nr.153 dt.23.11.2017
    Bashkia Divjake (0922) T & C Lushnje 119,842 2018-03-20 2018-03-26 18921470012018 Shpenzime te tjera transporti Bashkia Divjake 2147001 per lik.u.prok.nr.67 dt.23.02.2018 sherbim teknik kater ekskavatoreve sipas situacion dt.06.03.2018,fature nr.52446607 , f.hyrje nr.54 dt.06.03.2018
    Bashkia Divjake (0922) GENTIAN SADIKU Lushnje 177,600 2018-03-21 2018-03-26 19321470012018 Te tjera materiale dhe sherbime speciale Bashkia Divjake 2147001 per lik.u.prok.nr.98 dt.15.03.2017 bl.materiale per ekipet e futbollit ,fature nr.s.29860072, f.hyrje nr.22/1 dt.24.03.2017
    Bashkia Divjake (0922) Artur Goga Lushnje 808,800 2018-03-20 2018-03-26 19021470012018 Pjese kembimi, goma dhe bateri Bashkia Divjake 2147001 per lik.u.prok.nr.67 dt.23.02.2018 sherbim teknik kater ekskavatoreve ,fature nr.s.49430078, f.hyrje nr.40 dt.23.02.2018
    Bashkia Divjake (0922) PETROL 06 Lushnje 24,840 2018-03-20 2018-03-26 18721470012018 Pjese kembimi, goma dhe bateri Bashkia Divjake 2147001 per lik.u.prok.nr.318 dt.06.09.2017 bl.bateri dhe riparime te Mercedez Benz E250D,fature nr.s.33382297, f.hyrje nr.94/1 dt.20.09.2018
    Bashkia Divjake (0922) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lushnje 54,653 2018-03-21 2018-03-23 19621470012018 Shpenzime per tatime dhe taksa te paguara nga institucioni Bashkia Divjake 2147001 per lik.taksa vjetore te mjetit te Bashkise Mercedes Benz ngjyre e zeze E250D AA523DS sipas fature dt.21.03.2018 , u.prok.nr.90 dt.15.03.2018
    Bashkia Divjake (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 29,825 2018-03-21 2018-03-23 19421470012018 Shtese page per funksionin Bashkia Divjake 2147001 paga te punonj.gj.civ.sipas listpagesave shkurt 2018
    Bashkia Divjake (0922) INTERSIG VIENNA INSURANCE GROUP Lushnje 19,693 2018-03-21 2018-03-23 18621470012018 Shpenzime per tatime dhe taksa te paguara nga institucioni Bashkia Divjake 2147001 per lik.siguracion mjeti mercedes benz 280 AA781DR blu e erret sipas fature nr.2515312 dt.04.08.2017 , u.prok.nr.267 dt.20.07.2017 sigurim per 07.08.2017 deri 06.08.2018
    Bashkia Divjake (0922) FEDERATA SINDIK.NDERT-DRURIT TE SHQIPERISE Lushnje 500 2018-03-21 2018-03-23 19521470012018 Paga baze Bashkia Divjake 2147001 pagese per shkurt 2018 sipas vendim Gjykate nr.319 dt.04.03.2014,kontrate kolektive e punesdt.11.08.2016 dhe sipas listpagesave
    Bashkia Divjake (0922) ALBTELEKOM SH.A. Lushnje 31,541 2018-03-20 2018-03-23 19121470012018 Sherbime telefonike Bashkia Divjake 2147001 sherbim telefonik sipas faturave janar 2018
    Bashkia Divjake (0922) ALBTELEKOM SH.A. Lushnje 31,000 2018-03-20 2018-03-23 19221470012018 Sherbime telefonike Bashkia Divjake 2147001 sherbim telefonik sipas faturave shkurt 2018
    Bashkia Divjake (0922) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lushnje 35,499 2018-03-21 2018-03-23 19721470012018 Shpenzime per tatime dhe taksa te paguara nga institucioni Bashkia Divjake 2147001 per lik.taksa vjetore te mjetit te Bashkise Mercedes Benz sipas fature dt.21.03.2018 , u.prok.nr.91 dt.15.03.2018