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

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    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) "UJESJELLES - KANALIZIME" SHA DIVJAKE Lushnje 212,202 2018-02-09 2018-02-14 5321470012018 Uje Bashkia Divjake 2147001 per lik.uje i pijshem institucioneve ne varesi te Bashkise dhe Qendres Kulturore Divjake sipas fature nr.27127446,27127450
    Bashkia Divjake (0922) Artur Goga Lushnje 756,960 2018-02-09 2018-02-14 5021470012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Divjake 2147001 per lik.bl.tuba betoni sipas u.prok.nr.293 dt.04.08.2017,fature nr.s.49430022, f.hyrje nr.147 dt.14.08.2017
    Bashkia Divjake (0922) GENTIAN KADIU Lushnje 91,550 2018-02-09 2018-02-14 5221470012018 Pjese kembimi, goma dhe bateri Bashkia Divjake 2147001 per lik.bl.pjese per mjetin e Bashkise Mercedez Benz 280 AA781DR sipas u.prok.nr.426 dt.15.12.2017,fature nr.s.10541234, f.hyrje nr.174 dt.20.12.2017
    Bashkia Divjake (0922) EURO INFORM Lushnje 520,600 2018-02-09 2018-02-14 5121470012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Divjake 2147001 per lik.bl.pajisje zyre kompjutera,printera,fotokopje sipas u.prok.nr.294 dt.04.08.2017,fature nr.s.48663119, f.hyrje nr.86 dt.16.08.2017
    Bashkia Divjake (0922) ANASTAS KOTE Lushnje 30,000 2018-02-08 2018-02-14 4521470012018 Shpenzime gjyqesore Bashkia Divjake 2147001 per Fabjola Gjini ekzekutim i Vendim Gjykate nr.194 (466) dt.20.02.2012
    Bashkia Divjake (0922) ELAL COM Lushnje 931,000 2018-02-07 2018-02-14 4321470012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Divjake 2147001 per lik.bl.makine me kosh elektrik sipas u.prok.nr.91 dt.03.03.2017,kontrate nr.1629 dt.15.04.2017,fature nr.s.45282005,f.hyrje nr.32 dt.20.04.2017
    Bashkia Divjake (0922) Jetlir Avdulaj Lushnje 30,000 2018-02-08 2018-02-14 4621470012018 Shpenzime gjyqesore Bashkia Divjake 2147001 per Berti Mone ekzekutim i Vendim Gjykate nr.3604 dt.09.06.2016
    Bashkia Divjake (0922) ENIRJETA ZISI Lushnje 30,000 2018-02-08 2018-02-14 4421470012018 Shpenzime gjyqesore Bashkia Divjake 2147001 per Antigoni Gjini ekzekutim i Vendim nr.76 dt.16.07.2012 te Gjykates Apelit Tirane
    Bashkia Divjake (0922) KOZMA JANKU Lushnje 114,318 2018-02-07 2018-02-09 4721470012018 Furnizime dhe sherbime me ushqim per mencat Bashkia Divjake 2147001 per lik.bl.ushqime per kopsht me dreke sipas ,kontrate nr.52/1dt.08.01.2017,fature nr.s.51605534-58195462,f.hyrje nr.1-20 dt.08.01.2018-31.01.2018
    Bashkia Divjake (0922) URANI PRENDI Lushnje 54,000 2018-02-08 2018-02-09 4821470012018 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia Divjake 2147001 per lik.bl.materiale per kopsht sipas u.prok.nr.377 dt.10.11.2017,fature nr.s.12511401 f.hyrje nr.154 dt.24.11.2017
    Bashkia Divjake (0922) JANI CIKO Lushnje 1,010,040 2018-02-01 2018-02-08 3621470012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Divjake 2147001 per lik.bl.materiale per ndertim trotuari sipas u.prok.nr.27 dt.26.01.2017,kontrate nr.2250 dt.11.05.2017,fature nr.s.47643191,f.hyrje nr.142 dt.13.11.2017
    Bashkia Divjake (0922) PETROL 06 Lushnje 2,341,080 2018-02-01 2018-02-07 3721470012018 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.33382283,f.hyrje nr.89 dt.31.08.2017
    Bashkia Divjake (0922) Artur Goga Lushnje 385,320 2018-02-01 2018-02-06 34121470012018 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Divjake 2147001 per lik.bl.materiale per ndertim varkash sipas u.prok.nr.370 dt.07.11.2017,fature nr.s.49430049 f.hyrje nr.146 dt.16.11.2017
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 2,040,430 2018-02-01 2018-02-05 3821470012018 Pagese paaftesie Bashkia Divjake 2147001 nj.adm.Remas ndihma invaliditeti sipas VKB nr.2 dt.17.01.2018,kthim pergj.Prefektura nr.199/1 dt.26.01.2018 dhe sipas listpagesave janar 2018
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 3,205,790 2018-02-01 2018-02-05 3921470012018 Pagese paaftesie Bashkia Divjake 2147001 nj.adm.Gradisht ndihma invaliditeti sipas VKB nr.2 dt.17.01.2018,kthim pergj.Prefektura nr.199/1 dt.26.01.2018 dhe sipas listpagesave janar 2018
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 3,180,340 2018-02-01 2018-02-05 4221470012018 Pagese paaftesie Bashkia Divjake 2147001 ndihma invaliditeti sipas VKB nr.2 dt.17.01.2018,kthim pergj.Prefektura nr.199/1 dt.26.01.2018 dhe sipas listpagesave janar 2018
    Bashkia Divjake (0922) KOZMA JANKU Lushnje 128,184 2018-02-01 2018-02-05 3521470012018 Furnizime dhe sherbime me ushqim per mencat Bashkia Divjake 2147001 per lik.bl.ushqime per kopsht me dreke sipas ,kontrate nr.4325 dt.29.09.2017,fature nr.s.51605512-51605531,f.hyrje nr.158-181 dt.01-28.12.2017
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 4,108,230 2018-02-01 2018-02-05 4021470012018 Pagese paaftesie Bashkia Divjake 2147001 nj.adm.Terbuf ndihma invaliditeti sipas VKB nr.2 dt.17.01.2018,kthim pergj.Prefektura nr.199/1 dt.26.01.2018 dhe sipas listpagesave janar 2018
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 1,703,512 2018-02-01 2018-02-05 4121470012018 Pagese paaftesie Bashkia Divjake 2147001 nj.adm.Grabian ndihma invaliditeti sipas VKB nr.2 dt.17.01.2018,kthim pergj.Prefektura nr.199/1 dt.26.01.2018 dhe sipas listpagesave janar 2018
    Bashkia Divjake (0922) EURO OFFICE Lushnje 978,374 2018-02-01 2018-02-02 3321470012018 Kancelari Bashkia Divjake 2147001 per lik.bl.kancelari sipas u.prok.nr.83 dt.24.02.2017,kontrate nr.2140 dt.04.05.2017,fature nr.s.196572852,f.hyrje nr.37-37/9 dt.04.05.2017