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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  • 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) BANKA CREDINS Lushnje 6,378 2018-12-24 2018-12-26 81721470012018 Paga baze Bashkia Divjake 2147001 paga te punonj.arsimit baze.sipas listpagesave nentor 2018
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 2,503,104 2018-12-24 2018-12-26 811201470012018 Shtese page per funksionin Bashkia Divjake 2147001 paga te punonj.ars.baze dhe i mesem i pergj.sipas listpagesave nentor 2018
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 5,341,473 2018-12-24 2018-12-26 814201470012018 Shtese page per vjetersi ne pune Bashkia Divjake 2147001 paga te punonj.sipas listpagesave nentor 2018
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 21,312 2018-12-24 2018-12-26 81321470012018 Paga baze Bashkia Divjake 2147001 page punonjesi sipas listpagesave nentor 2018
    Bashkia Divjake (0922) ARKONSTUDIO Lushnje 2,393,547 2018-12-19 2018-12-20 80721470012018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia Divjake 2147001 kthim garanci rikon..i shk. 9 vj."Koli Sako" sipas cert.marrjes perfundimt.dorezim per cl.garanci dt.14.12.2018,akt kolaudim dt.27.11.'17,akt m.dt. 01.12.'17,u.pr..nr.189 dt.03.05.'17,kontrate nr.3226 dt.11.07.'17,
    Bashkia Divjake (0922) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lushnje 2,950 2018-12-19 2018-12-20 80921470012018 Shpenzime per tatime dhe taksa te paguara nga institucioni Bashkia Divjake 2147001 per lik.u.prok.nr.300 dt.11.12.2018 kolaudim AA985PN sipas fature dt.11.12..2018 ,
    Bashkia Divjake (0922) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lushnje 17,339 2018-12-19 2018-12-20 80821470012018 Shpenzime per tatime dhe taksa te paguara nga institucioni Bashkia Divjake 2147001 per lik.u.prok.nr.299 dt.06.12.2018 takse vjetore AA985PN sipas fature dt.06.12..2018 ,
    Bashkia Divjake (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 844,969 2018-12-14 2018-12-19 80121470012018 Elektricitet 2147001 Bashkia Divjake 2147001 en.el.sipas faturave tetor 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) J O G I Lushnje 8,984,614 2018-12-12 2018-12-19 79321470012018 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Divjake 2147001 lik.pjesor rik.banesave te komunitetit rom sipas u.prok.nr.206 dt.14.08.2018 , kontr.nr.3149 dt.28.09.2018,fature nr.s.54287792 dt.20.11.2018 , situacion nr.1
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 76,300 2018-12-14 2018-12-17 800121470012018 Ndihme ekonomike Bashkia Divjake 2147001 , nd.ekonomike sipas VKB nr.86 dt.20.11.2018,kthim pergj.Prefektura nr.1995/1 (3921/1) dt.27.11.(03.12.) 2018 dhe sipas listpagesave nentor 2018
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 279,636 2018-12-14 2018-12-17 80521470012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Divjake 2147001 pagesa te keshilltareve shtator 2018 sipas listpagesave
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 202,240 2018-12-14 2018-12-17 797121470012018 Ndihme ekonomike Bashkia Divjake 2147001 , nj.adm.Gradisht , nd.ekonomike sipas VKB nr.86 dt.20.11.2018,kthim pergj.Prefektura nr.1995/1 (3921/1) dt.27.11.(03.12.) 2018 dhe sipas listpagesave nentor 2018
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 229,068 2018-12-13 2018-12-17 79521470012018 Shtese page per funksionin Bashkia Divjake 2147001 paga te punonj.gj.civile sipas listpagesave nentor 2018
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 286,340 2018-12-14 2018-12-17 799121470012018 Ndihme ekonomike Bashkia Divjake 2147001 , nj.adm.Grabian , nd.ekonomike sipas VKB nr.86 dt.20.11.2018,kthim pergj.Prefektura nr.1995/1 (3921/1) dt.27.11.(03.12.) 2018 dhe sipas listpagesave nentor 2018
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 378,520 2018-12-13 2018-12-17 79821470012018 Ndihme ekonomike Bashkia Divjake 2147001 , nj.adm.Terbuf , nd.ekonomike sipas VKB nr.86 dt.20.11.2018,kthim pergj.Prefektura nr.1995/1 (3921/1) dt.27.11.(03.12.) 2018 dhe sipas listpagesave nentor 2018
    Bashkia Divjake (0922) BANKA AMERIKANE E INVESTIMEVE SHA Lushnje 16,978 2018-12-14 2018-12-17 80321470012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Divjake 2147001 per Nazmi Daka pagese e kryetareve te fshatrave shtator 2018 sipas listpageses
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 16,702 2018-12-14 2018-12-17 80421470012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Divjake 2147001 pagesa te keshilltareve shtator 2018 sipas listpagesave
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 192,400 2018-12-13 2018-12-17 79621470012018 Ndihme ekonomike Bashkia Divjake 2147001 , nj.adm.Remas , nd.ekonomike sipas VKB nr.86 dt.20.11.2018,kthim pergj.Prefektura nr.1995/1 (3921/1) dt.27.11.(03.12.) 2018 dhe sipas listpagesave nentor 2018
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 243,672 2018-12-14 2018-12-17 80621470012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Divjake 2147001 pagesa te kryetareve te fshatrave shtator 2018 sipas listpagesave
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 190,000 2018-12-04 2018-12-13 78121470012018 Te tjera transferta tek individet Bashkia Divjake 2147001 nj.adm.Terbuf shperblim per femijet e lindur sipas listpagesave