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

    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) RAIFFEISEN BANK SH.A Lushnje 257,654 2018-01-29 2018-02-01 3121470012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Divjake 2147001 per pagesa te kryetareve te fshatrave gusht 2017 sipas listpageses
    Bashkia Divjake (0922) MIMOZA ÇIBUKU Lushnje 10,000 2018-01-29 2018-02-01 2321470012018 Sherbime te tjera Bashkia Divjake 2147001 pagese e ekpert i jashtem pjese e KPP-se sipas urdher nr.204 dt.23.05.2017,fature nr.serial 47215081dt.07.07.2017 shrese nr.4388 dt.03.10.2017 i sektorit te burimeve njerezore , T.I. dhe prot.arkive
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 55,250 2018-01-29 2018-02-01 2421470012018 Shpenzime per qiramarrje ambjentesh Bashkia Divjake 2147001 per Leonard Bixhekun qera objekti gusht 2017 sipas kontr.nr.1496 dhe 2404/1 dt.perkatesisht 01.08.2015 dhe 19.05.2017 dhe sipas listpageses
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 55,250 2018-01-29 2018-02-01 2821470012018 Shpenzime per qiramarrje ambjentesh Bashkia Divjake 2147001 per Leonard Bixhekun qera objekti tetor 2017 sipas kontr.nr.1496 dhe 2404/1 dt.perkatesisht 01.08.2015 dhe 19.05.2017 dhe sipas listpageses
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 55,250 2018-01-29 2018-02-01 2621470012018 Shpenzime per qiramarrje ambjentesh Bashkia Divjake 2147001 per Leonard Bixhekun qera objekti shtator 2017 sipas kontr.nr.1496 dhe 2404/1 dt.perkatesisht 01.08.2015 dhe 19.05.2017 dhe sipas listpageses
    Bashkia Divjake (0922) ELEDA DHIMA Lushnje 10,000 2018-01-29 2018-02-01 2221470012018 Sherbime te tjera Bashkia Divjake 2147001 pagese e ekpert i jashtem pjese e KPP-se sipas urdher nr.204 dt.23.05.2017,fature nr.serial 47215081dt.07.07.2017 shrese nr.4388 dt.03.10.2017 i sektorit te burimeve njerezore , ti dhe prot.arkive
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 289,623 2018-01-29 2018-02-01 2921470012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Divjake 2147001 per pagesa te keshilltareve gusht 2017 sipas listpageses
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 85,000 2018-01-29 2018-02-01 2521470012018 Shpenzime per qiramarrje ambjentesh Bashkia Divjake 2147001 per V.Shtembari,B.Disha,A.Mali per qera obj.shtat.2017sipas 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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 58,383 2018-01-29 2018-02-01 3221470012018 Elektricitet 2147001 Bashkia Divjake 2147001 en.el.sipas faturave dhjetor 2017 per kontraten e njesise administrative Gradisht (Mertish),sipas permbledheses bashkelidhur,040052164972
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 16,702 2018-01-29 2018-02-01 3021470012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Divjake 2147001 per pagesa te keshilltareve gusht 2017 sipas listpageses
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 85,000 2018-01-29 2018-02-01 2721470012018 Shpenzime per qiramarrje ambjentesh Bashkia Divjake 2147001 per V.Shtembari,B.Disha,A.Mali per qera obj.tetor 2017sipas 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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 1,559,417 2018-01-26 2018-01-29 2121470012018 Elektricitet 2147001 Bashkia Divjake 2147001 en.el.sipas faturave dhjetor 2017 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) RAIFFEISEN BANK SH.A Lushnje 172,876 2018-01-24 2018-01-26 1921470012018 Shtese page per vjetersi ne pune Bashkia Divjake 2147001 paga te punonj.gj.civ.sipas listpagesave dhjetor 2017
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 14,694 2018-01-24 2018-01-26 2021470012018 Paga baze Bashkia Divjake 2147001 paga te punonj.sipas listpagesave dhjetor 2017
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 2,502,290 2018-01-17 2018-01-24 921470012018 Shtese page per kualifikimin Bashkia Divjake 2147001 paga te punonj.ars.baze dhe i mesem i pergj.sipas listpagesave dhjetor 2017
    Bashkia Divjake (0922) KODRA BAILIFF SERVICE Lushnje 571,488 2018-01-23 2018-01-24 1621470012018 Shpenzime gjyqesore Bashkia Divjake 2147001 per Eugen Verdha ekzekutim i Vendim nr.294 dt.07.07.2016 te Gjykates Administrative te Shkalles se Pare Vlore
    Bashkia Divjake (0922) PETROL 06 Lushnje 1,800,000 2018-01-23 2018-01-24 1821470012018 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) KODRA BAILIFF SERVICE Lushnje 571,488 2018-01-23 2018-01-24 1721470012018 Shpenzime gjyqesore Bashkia Divjake 2147001 per Josif Kruti ekzekutim i Vendim nr.319 dt.21.07.2016 te Gjykates Administrative te Shkalles se Pare Vlore
    Bashkia Divjake (0922) ALBTELEKOM SH.A. Lushnje 30,695 2018-01-17 2018-01-23 421470012018 Sherbime telefonike Bashkia Divjake 2147001 sherbim telefonik sipas faturave nentor 2017
    Bashkia Divjake (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 163,519 2018-01-17 2018-01-22 1221470012018 Shtese page per vjetersi ne pune Bashkia Divjake 2147001 paga te punonj.sipas listpagesave dhjetor 2017