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) POSTA SHQIPTARE SH.A Lushnje 1,782,802 2018-03-07 2018-03-08 12521470012018 Pagese paaftesie Bashkia Divjake 2147001 nj.adm.Grabian 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 2,027,470 2018-03-07 2018-03-08 12221470012018 Pagese paaftesie Bashkia Divjake 2147001 nj.adm.Remas 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 274,720 2018-03-02 2018-03-05 11121470012018 Ndihme ekonomike Bashkia Divjake 2147001 nj.adm.Terbuf nd.ek.sipas VKB nr.1,2 dt.17.01.2018,kthim pergj.Prefektura nr.108/1 (199/1) dt.24.(26).01.2018 ,Vendim nr.1 dt.03.02.2018i Drejt.Rajonale Fier dhe sipas listpagesave
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 190,920 2018-03-02 2018-03-05 11221470012018 Ndihme ekonomike Bashkia Divjake 2147001 nj.adm.Grabian nd.ek.sipas VKB nr.1,2 dt.17.01.2018,kthim pergj.Prefektura nr.108/1 (199/1) dt.24.(26).01.2018 ,Vendim nr.1 dt.03.02.2018i Drejt.Rajonale Fier dhe sipas listpagesave
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 166,500 2018-03-02 2018-03-05 10921470012018 Ndihme ekonomike Bashkia Divjake 2147001 nj.adm.Remas nd.ek.sipas VKB nr.1,2 dt.17.01.2018,kthim pergj.Prefektura nr.108/1 (199/1) dt.24.(26).01.2018 ,Vendim nr.1 dt.03.02.2018i Drejt.Rajonale Fier dhe sipas listpagesave
    Bashkia Divjake (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 356,226 2018-03-02 2018-03-05 11821470012018 Elektricitet 2147001 Bashkia Divjake 2147001 principal 15.06.2017 deri 31.01.2018 e prapambetur per kontraten ndricim rrugor Cerme e Siperme nr.030048165005 , kabina F-C 02/Lu 0095 sipas rakordimit
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 27,180 2018-03-02 2018-03-05 11021470012018 Ndihme ekonomike Bashkia Divjake 2147001 nj.adm.Gradisht nd.ek.sipas VKB nr.1,2 dt.17.01.2018,kthim pergj.Prefektura nr.108/1 (199/1) dt.24.(26).01.2018 ,Vendim nr.1 dt.03.02.2018i Drejt.Rajonale Fier dhe sipas listpagesave
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 38,840 2018-03-02 2018-03-05 11321470012018 Ndihme ekonomike Bashkia Divjake 2147001 nd.ek.sipas VKB nr.1,2 dt.17.01.2018,kthim pergj.Prefektura nr.108/1 (199/1) dt.24.(26).01.2018 ,Vendim nr.1 dt.03.02.2018i Drejt.Rajonale Fier dhe sipas listpagesave
    Bashkia Divjake (0922) Jetlir Avdulaj Lushnje 30,000 2018-03-02 2018-03-05 11721470012018 Shpenzime gjyqesore Bashkia Divjake 2147001 per Berti Mone ekzekutim i Vendim Gjykate nr.3604 dt.09.06.2016
    Bashkia Divjake (0922) Selvije Abasllari Lushnje 718,800 2018-02-23 2018-03-01 10721470012018 Pjese kembimi, goma dhe bateri Bashkia Divjake 2147001 per lik.u.prok.nr.321 dt.12.09.2017 bl.pj.kemb.dhe riparim i mjeteve te Bashkise ,bordi kullim ujitje sipas fature nr.50520639 dt.09.10.2017,f.hyrje nr.101 dt.09.10.2017
    Bashkia Divjake (0922) TRINITY TRADE COMPANY Lushnje 848,160 2018-02-22 2018-02-28 9521470012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Divjake 2147001 per lik.bl.pajisje per kopeshtin me dreke sipas u.prok.nr.53 dt.07.02..2017,kontrate nr.1846 dt.19.04.2017,fature nr.s.44691167,f.hyrje nr.42,43,44 dt.07.05.2017
    Bashkia Divjake (0922) RA-MI KOMPANI Lushnje 1,030,400 2018-02-22 2018-02-28 9721470012018 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) SHOQATA. " DELIART" Lushnje 575,000 2018-02-21 2018-02-28 9021470012018 Sherbime te tjera Bashkia Divjake 2147001 per lik.u.prok.nr.355/1 dt.20.10.2017 aktivitet "te bukurat e botes nje dite ne Divjake ",fature nr.s.4464593,preventiv 4703 dt.18.10.2017,situacion dt.27.10.2017,marreveshje pune nr.4788/1 dt.25.10.2017,raport anali
    Bashkia Divjake (0922) LORENCI SAKO Lushnje 97,000 2018-02-23 2018-02-28 10621470012018 Te tjera materiale dhe sherbime speciale Bashkia Divjake 2147001 per lik.prok.nr.209 dt.26.05.2017 bl.materiale per aktivitetin konkurim i interpretuesve te kenges popullore QKF Divjake sipas fature nr.10488664 dt.29.05.2017,f.hyrje nr.63/1 dt.29.05.2017
    Bashkia Divjake (0922) FEDERATA SINDIK.NDERT-DRURIT TE SHQIPERISE Lushnje 500 2018-02-22 2018-02-27 9921470012018 Paga baze Bashkia Divjake 2147001 pagese per dhjetor 2017 sipas vendim Gjykate nr.319 dt.04.03.2014,kontrate kolektive e punesdt.11.08.2016 dhe sipas listpagesave
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 54,000 2018-02-22 2018-02-27 9221470012018 Shpenzime per qiramarrje ambjentesh Bashkia Divjake 2147001 per Mehmet Taip Shima,per qera obj.maj-dhjetor 2017sipas kontrate nr.1681dt.10.04.2017.dhe listpageses
    Bashkia Divjake (0922) FEDERATA SINDIK.NDERT-DRURIT TE SHQIPERISE Lushnje 9,100 2018-02-22 2018-02-27 10021470012018 Paga baze Bashkia Divjake 2147001 pagese per janar 2018 sipas vendim Gjykate nr.319 dt.04.03.2014,kontrate kolektive e punesdt.11.08.2016 dhe sipas listpagesave
    Bashkia Divjake (0922) FEDERATA SINDIK.NDERT-DRURIT TE SHQIPERISE Lushnje 9,400 2018-02-22 2018-02-27 9821470012018 Paga baze Bashkia Divjake 2147001 pagese sipas vendim Gjykate nr.319 dt.04.03.2014,kontrate kolektive e punesdt.11.08.2016 dhe sipas listpagesave
    Bashkia Divjake (0922) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Lushnje 1,800 2018-02-22 2018-02-27 10321470012018 Paga baze Bashkia Divjake 2147001 pagese kuotizacioni per dhjetor 2017 sipas ,kontrate kolektive e punes nr.321dt.25.01.2017 ,pc.vb.dt.17.03.2017dhe sipas listpagesave
    Bashkia Divjake (0922) MUCA Lushnje 170,430 2018-02-22 2018-02-27 9621470012018 Shpenz. per rritjen e AQT - orendi dhe pajisje mence Bashkia Divjake 2147001 per lik.prok.nr.316 dt.05.09.2017 bl.lavastovilje per kopeshtin sipas fature nr.40499283 dt.20.10.2017,f.hyrje nr.104 dt.20.10.2017