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) ERVIN LUZI Lushnje 636,000 2018-03-20 2018-03-21 16821470012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Divjake 2147001 per lik.u.prok.nr.140 dt.29.03.2018 bl.materiale pastrimi per Bashkine dhe njesite administrative,fature nr.s.44270520,44270521,44270522 f.hyrje nr.53,54 dt.15.05.2017
    Bashkia Divjake (0922) "UJESJELLES - KANALIZIME" SHA DIVJAKE Lushnje 12,960 2018-03-20 2018-03-21 17821470012018 Uje Bashkia Divjake 2147001 per lik.uje i pijshem Gradisht,Terbuf dhe Remas prill 2017 sipas fature nr.45815687,45815689,45815690
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 290,540 2018-03-16 2018-03-21 16321470012018 Ndihme ekonomike Bashkia Divjake 2147001 nj.adm.Terbuf nd.ek.sipas Vendim nr.2 dt.27.02.2018 i Drejt.Rajonale Fier ,derguar shkrese nga Prefektura nr.95/2 dt.28.02.2018 dhe sipas listpagesave
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 38,840 2018-03-16 2018-03-21 16521470012018 Ndihme ekonomike Bashkia Divjake 2147001 nd.ek.sipas Vendim nr.2 dt.27.02.2018 i Drejt.Rajonale Fier ,derguar shkrese nga Prefektura nr.95/2 dt.28.02.2018 dhe sipas listpagesave
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 51,034 2018-03-20 2018-03-21 18421470012018 Posta dhe sherbimi korrier Bashkia Divjake 2147001 Divjake dhe nj.administrative sherbim postar janar 2018 nr.50292529,50292532 dt.28.02.2018
    Bashkia Divjake (0922) PETROL 06 Lushnje 246,400 2018-03-13 2018-03-21 14521470012018 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.33382409 f.hyrje nr.46 dt.26.02.2018
    Bashkia Divjake (0922) PETROL 06 Lushnje 704,000 2018-03-16 2018-03-21 16021470012018 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.33382411 f.hyrje nr.44dt.26.02.2018
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 105,400 2018-03-20 2018-03-21 17221470012018 Shpenzime per qiramarrje ambjentesh Bashkia Divjake 2147001 per V.Shtembari,B.Disha,A.Mali,A.Gj,M.qera obj.shkur 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) ENIAN GJEKA Lushnje 9,000 2018-03-20 2018-03-21 18221470012018 Sherbime telefonike Bashkia Divjake 2147001 per lik.bl.sherbim interneti sipas u.prok.nr.22 dt.25.0..2017,kontrate nr.419 dt.30.01.2017,fature nr.s.58656002
    Bashkia Divjake (0922) SEZON DEKOR Lushnje 1,000,000 2018-03-16 2018-03-21 15921470012018 Te tjera materiale dhe sherbime speciale Bashkia Divjake 2147001 per lik.bl.zbukurime per qytetin per festat e fundvitit sipas u.prok.nr.364 dt.31.10..2017,kontrate nr.126 dt.12.01.2018,fature nr.s.58628811,f.hyrje nr.11 dt.15..01.2018
    Bashkia Divjake (0922) RA-MI KOMPANI Lushnje 500,000 2018-03-20 2018-03-21 16721470012018 Pjese kembimi, goma dhe bateri Bashkia Divjake 2147001 per lik.bl.pjese per mjetet e Bashkise sipas u.prok.nr.103 dt.16.03..2017,kontrate nr.2174 dt.05.05.2017,fature nr.s.32061163,f.hyrje nr.38,39,40,41 dt.05.05.2017
    Bashkia Divjake (0922) "UJESJELLES - KANALIZIME" SHA DIVJAKE Lushnje 24,000 2018-03-20 2018-03-21 17421470012018 Uje Bashkia Divjake 2147001 per lik.uje i pijshem Terbuf sipas fature nr.33172928,20258245
    Bashkia Divjake (0922) ENIAN GJEKA Lushnje 9,000 2018-03-20 2018-03-21 18121470012018 Sherbime telefonike Bashkia Divjake 2147001 per lik.bl.sherbim interneti sipas u.prok.nr.22 dt.25.0..2017,kontrate nr.419 dt.30.01.2017,fature nr.s.12133022,
    Bashkia Divjake (0922) "UJESJELLES - KANALIZIME" SHA DIVJAKE Lushnje 12,720 2018-03-20 2018-03-21 17521470012018 Uje Bashkia Divjake 2147001 per lik.uje i pijshem Remas sipas fature nr.45815511
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 172,160 2018-03-16 2018-03-21 16121470012018 Ndihme ekonomike Bashkia Divjake 2147001 nj.adm.Remas nd.ek.sipas Vendim nr.2 dt.27.02.2018 i Drejt.Rajonale Fier ,derguar shkrese nga Prefektura nr.95/2 dt.28.02.2018 dhe sipas listpagesave
    Bashkia Divjake (0922) IDRIZ KADARE Lushnje 380,000 2018-03-20 2018-03-21 16921470012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Divjake 2147001 per lik.bl.kondicionere sipas u.prok.nr.229 dt.15.06.2017,fature nr.s.46787332, f.hyrje nr.87 dt.16.08.2017
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 55,250 2018-03-20 2018-03-21 17121470012018 Shpenzime per qiramarrje ambjentesh Bashkia Divjake 2147001 per Leonard Bixhekun qera objekti janar 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) UNION BANK SHA Lushnje 55,250 2018-03-20 2018-03-21 17321470012018 Shpenzime per qiramarrje ambjentesh Bashkia Divjake 2147001 per Leonard Bixhekun qera objekti shkurt 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) "UJESJELLES - KANALIZIME" SHA DIVJAKE Lushnje 14,160 2018-03-20 2018-03-21 17621470012018 Uje Bashkia Divjake 2147001 per lik.uje i pijshem Remas shkurt 2017 sipas fature nr.45815536
    Bashkia Divjake (0922) "UJESJELLES - KANALIZIME" SHA DIVJAKE Lushnje 8,880 2018-03-20 2018-03-21 17721470012018 Uje Bashkia Divjake 2147001 per lik.uje i pijshem Terbuf dhe Remas mars 2017 sipas fature nr.45815646,45815648