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) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Lushnje 2,500 2018-02-22 2018-02-27 10421470012018 Paga baze Bashkia Divjake 2147001 pagese kuotizacioni per janar 2018 sipas ,kontrate kolektive e punes nr.321dt.25.01.2017 ,pc.vb.dt.17.03.2017dhe sipas listpagesave
    Bashkia Divjake (0922) ZYRA E REGJISTRIMIT TE PASURISE TE PALUAJTSHME Lushnje 144,500 2018-02-22 2018-02-27 9421470012018 Sherbime te tjera Bashkia Divjake 2147001 per aplikim ne hipoteke per harte kadastrale,kartele pasurie dhe certifikate pronesie sipas urdher nr.55 dt.21.02.2018,dergim dokumentacioni me shkrese nr.1143 dt.12.02.2018,VKM nr.49 dt.31.01.2018,fature nr.925
    Bashkia Divjake (0922) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Lushnje 2,500 2018-02-22 2018-02-27 10221470012018 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) BANKA AMERIKANE E INVESTIMEVE SHA Lushnje 89,883 2018-02-20 2018-02-27 9121470012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Divjake 2147001 per Petrit Ganolli pagese keshilltar prill-dhjetor 2017 sipas listpagesave
    Bashkia Divjake (0922) FEDERATA SINDIK.NDERT-DRURIT TE SHQIPERISE Lushnje 500 2018-02-22 2018-02-27 10121470012018 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) SEZON DEKOR Lushnje 650,912 2018-02-23 2018-02-27 10821470012018 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) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Lushnje 1,800 2018-02-22 2018-02-27 10521470012018 Paga baze Bashkia Divjake 2147001 pagese kuotizacioni per janar 2018 sipas ,kontrate kolektive e punes nr.321dt.25.01.2017 ,pc.vb.dt.17.03.2017dhe sipas listpagesave
    Bashkia Divjake (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 1,540,887 2018-02-20 2018-02-23 9321470012118 Elektricitet 2147001 Bashkia Divjake 2147001 en.el.sipas faturave janar 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) BANKA SOCIETE GENERALE ALBANIA Lushnje 29,583 2018-02-15 2018-02-19 8721470012018 Shtese page per funksionin Bashkia Divjake 2147001 paga te punonj.gj.civ.sipas listpagesave janar 2018
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 289,623 2018-02-15 2018-02-19 8421470012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Divjake 2147001 pagesa te keshilltareve dhjetor 2017sipas listpagesave
    Bashkia Divjake (0922) VELLEZRIT LLUPO Lushnje 1,424,999 2018-02-09 2018-02-19 4921470012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Divjake 2147001 per lik.bl.materiale ndertimi per ndertimin e parkimit midis pallateve dhe sistemim i rr.brend..Xeng sipas u.prok.nr.138 dt.28.03.2017,kontrate nr.1944 dt.24.04.2017,fature nr.s.38063971,f.hyrje nr.92/1 dt.13.09.2017
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 16,702 2018-02-15 2018-02-19 8221470012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Divjake 2147001 pagesa te keshilltareve nentor 2017 sipas listpagesave
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 16,702 2018-02-15 2018-02-19 8521470012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Divjake 2147001 pagesa te keshilltareve dhjetor 2017 sipas listpagesave
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 289,623 2018-02-15 2018-02-19 8121470012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Divjake 2147001 pagesa te keshilltareve nentor 2017sipas listpagesave
    Bashkia Divjake (0922) PETROL 06 Lushnje 123,790 2018-02-13 2018-02-19 5421470012018 Karburant dhe vaj Bashkia Divjake 2147001 per lik.furnizimi me karburant sipas u.prok.nr.55 dt.08.02.2018,kontrate nr.2573 dt.30.05.2018,fature nr.s.33382344 f.hyrje nr.133 dt.30.10.2017
    Bashkia Divjake (0922) PETROL 06 Lushnje 317,720 2018-02-13 2018-02-19 5621470012018 Karburant dhe vaj Bashkia Divjake 2147001 per lik.furnizimi me karburant sipas u.prok.nr.55 dt.08.02.2018,kontrate nr.2573 dt.30.05.2018,fature nr.s.33382367 f.hyrje nr.156 dt.30.11.2017
    Bashkia Divjake (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 14,694 2018-02-15 2018-02-19 8821470012018 Shtese page per funksionin Bashkia Divjake 2147001 paga te punonj.sipas listpagesave janar 2018
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 250,939 2018-02-15 2018-02-19 8321470012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Divjake 2147001 pagesa te kryetareve te fshatrave nentor 2017 sipas listpagesave
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 250,939 2018-02-15 2018-02-19 8621470012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Divjake 2147001 pagesa te kryetareve te fshatrave dhjetor 2017 sipas listpagesave
    Bashkia Divjake (0922) PETROL 06 Lushnje 1,388,800 2018-02-13 2018-02-19 5521470012018 Karburant dhe vaj Bashkia Divjake 2147001 per lik.furnizimi me karburant sipas u.prok.nr.55 dt.08.02.2017,kontrate nr.2573 dt.30.05.2018,fature nr.s.33382302 f.hyrje nr.96 dt.29.09.2017