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) BANKA CREDINS Lushnje 98,357 2018-02-15 2018-02-16 7721470012018 Shtese page per funksionin Bashkia Divjake 2147001 paga te punonj.sipas listpagesave janar 2018
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 289,623 2018-02-15 2018-02-16 7821470012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Divjake 2147001 pagesa te keshilltareve tetor 2017sipas listpagesave
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 823,788 2018-02-15 2018-02-16 7621470012018 Shtese page per vjetersi ne pune Bashkia Divjake 2147001 paga te punonj.sipas listpagesave janar 2018
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 16,702 2018-02-15 2018-02-16 7921470012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Divjake 2147001 pagesa te keshilltareve tetor 2017 sipas listpagesave
    Bashkia Divjake (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 171,511 2018-02-15 2018-02-16 7521470012018 Shtese page per funksionin Bashkia Divjake 2147001 paga te punonj.sipas listpagesave janar 2018
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 4,972,109 2018-02-15 2018-02-16 7421470012018 Shtese page per funksionin Bashkia Divjake 2147001 paga te punonj..sipas listpagesave janar 2018
    Bashkia Divjake (0922) HAJRI MAHO Lushnje 684,000 2018-02-13 2018-02-16 5721470012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Divjake 2147001 per lik.bl.krevate per kopesht sipas u.prok.nr.385.dt.14.11.2017,,fature nr.s.39095530 f.hyrje nr.166 dt.13.12.2017
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 250,939 2018-02-15 2018-02-16 8021470012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Divjake 2147001 pagesa te kryetareve te fshatrave tetor 2017 sipas listpagesave
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 2,470,315 2018-02-14 2018-02-15 6621470012018 Shtese page per vjetersi ne pune Bashkia Divjake 2147001 paga te punonj.ars.baze dhe i mesem i pergj.sipas listpagesave janar 2018
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 187,570 2018-02-14 2018-02-15 6721470012018 Paga baze Bashkia Divjake 2147001 paga te punonj.gj.civ.sipas listpagesave janar 2018
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 257,654 2018-02-14 2018-02-15 7121470012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Divjake 2147001 pagesa te kryetareve te fshatrave .sipas listpagesave
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 1,415,063 2018-02-14 2018-02-15 7221470012018 Shtese page per vjetersi ne pune Bashkia Divjake 2147001 paga te punonj.sipas listpagesave janar 2018
    Bashkia Divjake (0922) BANKA CREDINS Lushnje 40,617 2018-02-14 2018-02-15 6521470012018 Shtese page per kualifikimin Bashkia Divjake 2147001 paga te punonj.arsimit baze.sipas listpagesave janar 2018
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 55,250 2018-02-14 2018-02-15 6221470012018 Shpenzime per qiramarrje ambjentesh Bashkia Divjake 2147001 per Leonard Bixhekun qera objekti dhjetor 2017 sipas kontr.nr.1789,1492/1 dhe 2404/1 dt.perkatesisht 14.08.2015 , 14.05.2015 dhe 19.05.2017 dhe sipas listpageses
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 85,000 2018-02-14 2018-02-15 5921470012018 Shpenzime per qiramarrje ambjentesh Bashkia Divjake 2147001 per V.Shtembari,B.Disha,A.Mali per qera obj.nentor2017sipas 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.dhe listpageses
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 289,623 2018-02-14 2018-02-15 6921470012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Divjake 2147001 pagesa te keshilltareve .sipas listpagesave
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 55,250 2018-02-14 2018-02-15 6021470012018 Shpenzime per qiramarrje ambjentesh Bashkia Divjake 2147001 per Leonard Bixhekun qera objekti nentor 2017 sipas kontr.nr.1789,1492/1 dhe 2404/1 dt.perkatesisht 14.08.2015 , 14.05.2015 dhe 19.05.2017 dhe sipas listpageses
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 21,312 2018-02-14 2018-02-15 7321470012018 Paga baze Bashkia Divjake 2147001 page punonjesi sipas listpagesave janar 2018
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 16,702 2018-02-14 2018-02-15 7021470012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Divjake 2147001 pagesa te keshilltareve sipas listpagesave
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 112,200 2018-02-14 2018-02-15 6121470012018 Shpenzime per qiramarrje ambjentesh Bashkia Divjake 2147001per V.Shtembari,B.Disha,A.Mali,A.Gj qera obj.dhjetor17sipas 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.dhe listpageses