Treasury Transactions 2015-2018

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Transactions Value:

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) BENIAMIN TUSHE Lushnje 12,000 2018-03-12 2018-03-16 14221470012018 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Divjake 2147001 lik.sherbim kolaudimi per sht.anesore dhe rik.i kopshtit ne Cerme Proshke sipas ,kontrate nr.1408 dt.24.03.2017,,fature nr.s.38051057,akt kolaudimi dt.29.03.2017
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 4,687,682 2018-03-13 2018-03-16 14721470012018 Shtese page per vjetersi ne pune Bashkia Divjake 2147001 paga te punonj.sipas listpagesave shkurt 2018
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 21,312 2018-03-13 2018-03-16 14821470012018 Paga baze Bashkia Divjake 2147001 page punonjesi sipas listpagesave shkurt 2018
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 78,256 2018-03-09 2018-03-16 13121470012018 Posta dhe sherbimi korrier Bashkia Divjake 2147001 Divjake dhe nj.administrative sherbim postar korrik 2017 nr.34527458,34527466,34527469
    Bashkia Divjake (0922) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Lushnje 1,700 2018-03-13 2018-03-16 15521470012018 Paga baze Bashkia Divjake 2147001 pagese kuotizacioni per shkurt 2018 sipas ,kontrate kolektive e punes nr.321dt.25.01.2017 ,pc.vb.dt.17.03.2017dhe sipas listpagesave
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 135,623 2018-03-09 2018-03-16 13621470012018 Posta dhe sherbimi korrier Bashkia Divjake 2147001 Divjake dhe nj.administrative sherbim postar dhjetor 2017 nr.34527160,34527161,345274174
    Bashkia Divjake (0922) Artur Goga Lushnje 398,400 2018-03-09 2018-03-16 12821470012018 Te tjera materiale dhe sherbime speciale Bashkia Divjake 2147001 per lik.u.prok.nr.422 dt.14.12.2017bl.materiale zbuk.per festa fundviti per Bashkine dhe njesite administrativ,fature nr.s.49430064, f.hyrje nr.176 dt.22.12.2017
    Bashkia Divjake (0922) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Lushnje 2,500 2018-03-13 2018-03-16 15421470012018 Paga baze Bashkia Divjake 2147001 pagese kuotizacioni per shkurt 2018 sipas ,kontrate kolektive e punes nr.321dt.25.01.2017 ,pc.vb.dt.17.03.2017dhe sipas listpagesave
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 59,672 2018-03-09 2018-03-16 13321470012018 Posta dhe sherbimi korrier Bashkia Divjake 2147001 Divjake dhe nj.administrative sherbim postar shtator 2017 nr.34527007,34527010,345274011
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 59,440 2018-03-09 2018-03-16 13521470012018 Posta dhe sherbimi korrier Bashkia Divjake 2147001 Divjake dhe nj.administrative sherbim postar nentor 2017 nr.3452709934527107,345274110
    Bashkia Divjake (0922) BANKA CREDINS Lushnje 44,467 2018-03-12 2018-03-13 14021470012018 Shtese page per largesi nga qendra e banimit Bashkia Divjake 2147001 paga te punonj.arsimit baze.sipas listpagesave shkur t2018
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 2,456,584 2018-03-12 2018-03-13 141214700122018 Shtese page per vjetersi ne pune Bashkia Divjake 2147001 paga te punonj.ars.baze dhe i mesem i pergj.sipas listpagesave shkurt 2018
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 400 2018-03-09 2018-03-12 12721470012018 Shpenzime per qiramarrje ambjentesh Bashkia Divjake 2147001 per Mehmet Taip Shima,diference per qera obj.maj-dhjetor 2017sipas kontrate nr.1681dt.10.04.2017.dhe listpageses
    Bashkia Divjake (0922) STERKAJ Lushnje 3,420,000 2018-03-07 2018-03-12 11921470012018 Shpenz. per rritjen e AQT - mjete kunder zjarrit Bashkia Divjake 2147001 lik bl.zjarrfikese dhe pajisje per sherbimin e MZSH ,,fat.nr.seri 33442003 dt.14.10.2017,ur.prok.nr.288 dt.02.08.2017,kontr.nr.4544 dt.09.10..2017,flete hyrje nr.103/1 date 14.10.2017
    Bashkia Divjake (0922) SCREEN AD Lushnje 960,000 2018-03-07 2018-03-12 12021470012018 Sherbime te tjera Bashkia Divjake 2147001 per lik.aktivitet artistiko kulturorb Maratona e Kenges 2017 sipas u.prok.nr.286 dt.31.07.2017,fature nr.s.50331087 dt.04.08.2017,situacion dt.04.08.2017,marreveshje pune nr.3588/1 dt.02.08.2017
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 3,368,750 2018-03-07 2018-03-08 12621470012018 Pagese paaftesie Bashkia Divjake 2147001 ndihma invaliditeti sipas VKB nr.6 dt.14.02.2018,kthim pergj.Prefektura nr.257/2 dt.28.02.2018 dhe sipas listpagesave shkurt 2018
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 3,191,980 2018-03-07 2018-03-08 12321470012018 Pagese paaftesie Bashkia Divjake 2147001 nj.adm.Gradsisht ndihma invaliditeti sipas VKB nr.6 dt.14.02.2018,kthim pergj.Prefektura nr.257/2 dt.28.02.2018 dhe sipas listpagesave shkurt 2018
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 3,925,040 2018-03-07 2018-03-08 12421470012018 Pagese paaftesie Bashkia Divjake 2147001 nj.adm.Terbuf ndihma invaliditeti sipas VKB nr.6 dt.14.02.2018,kthim pergj.Prefektura nr.257/2 dt.28.02.2018 dhe sipas listpagesave shkurt 2018
    Bashkia Divjake (0922) ARKONSTUDIO Lushnje 3,443,579 2018-03-02 2018-03-08 11421470012018 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Divjake 2147001 per lik.pjesor rikonstruksion i shkolles 9 vj."Koli Sako" sipas u.prok.nr.189 dt.03.05.2017,kontrate nr.3226 dt.11.07.2017,situacion nr.2 dt.02.10.2017,fature nr.s.52017060,
    Bashkia Divjake (0922) T & C Lushnje 817,357 2018-03-07 2018-03-08 11521470012018 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. 27.02.2018 pas akt kolaudimit dt.09.02.2017 me pc.vb.te ekskavatorit volvo ec 220d me zinxhir nr.shasie vce220dj00280429,kontr.3369 dt.30.09.16