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) UNION BANK SHA Lushnje 759,045 2018-01-17 2018-01-22 1321470012018 Paga baze Bashkia Divjake 2147001 paga te punonj.sipas listpagesave dhjetor 2017
    Bashkia Divjake (0922) BANKA CREDINS Lushnje 98,357 2018-01-17 2018-01-22 1421470012018 Paga baze Bashkia Divjake 2147001 paga te punonj.sipas listpagesave dhjetor 2017
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 4,684,650 2018-01-17 2018-01-22 1121470012018 Shtese page per vjetersi ne pune Bashkia Divjake 2147001 paga te punonj..sipas listpagesave dhjetor 2017
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 1,319,159 2018-01-17 2018-01-22 1021470012018 Shtese page per funksionin Bashkia Divjake 2147001 paga te punonj..sipas listpagesave dhjetor 2017
    Bashkia Divjake (0922) BANKA CREDINS Lushnje 44,254 2018-01-17 2018-01-22 821470012018 Shtese page per funksionin Bashkia Divjake 2147001 paga te punonj.arsimit baze.sipas listpagesave dhjetor 2017
    Bashkia Divjake (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 44,277 2018-01-17 2018-01-22 621470012018 Paga baze Bashkia Divjake 2147001 paga te punonj.gj.civ.sipas listpagesave dhjetor 2017
    Bashkia Divjake (0922) ALBTELEKOM SH.A. Lushnje 30,933 2018-01-17 2018-01-22 521470012018 Sherbime telefonike Bashkia Divjake 2147001 sherbim telefonik sipas faturave dhjetor 2017
    Bashkia Divjake (0922) KOZMA JANKU Lushnje 57,717 2017-12-26 2017-12-29 71621470012017 Furnizime dhe sherbime me ushqim per mencat Bashkia Divjake 2147001 lik bl.ushqime per kopshtin ,fat.nr.seri 515605729-51605664,kontr.nr.4325 dt.29.09.2017,fh nr.142/1-13/3 dt.13.11.2017
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 354,000 2017-12-28 2017-12-29 74521470012017 Pagese paaftesie Bashkia Divjake 2147001,nj.adm.Gradisht shperblim per personat qe perfitojne nd.ek.dhe invaliditeti sipas VKM nr.746 dt.13.12.2017 dhe sipas listpagesave dhjetor 2017
    Bashkia Divjake (0922) LUNDRA Lushnje 23,800 2017-12-27 2017-12-29 72421470012017 Te tjera materiale dhe sherbime speciale Bashkia Divjake 2147001 Xhirojme per likujd.bl.materiale per stacionin e zjarrfikses Divjake sipas urdh.prok. nr.334, dt.26.09.2017, fat. nr.36, seri 24710236 dt.29.09.2017,Fh. nr.96/1, dt.29.09.2017
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 222,000 2017-12-28 2017-12-29 74321470012017 Pagese paaftesie Bashkia Divjake 2147001,nj.adm.Grabian shperblim per personat qe perfitojne nd.ek.dhe invaliditeti sipas VKM nr.746 dt.13.12.2017 dhe sipas listpagesave dhjetor 2017
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 200,000 2017-12-28 2017-12-29 74221470012017 Pagese paaftesie Bashkia Divjake 2147001,nj.adm.Remas shperblim per personat qe perfitojne nd.ek.dhe invaliditeti sipas VKM nr.746 dt.13.12.2017 dhe sipas listpagesave dhjetor 2017
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 3,300,130 2017-12-28 2017-12-29 73721470012017 Pagese paaftesie Bashkia Divjake 2147001,nj.adm.Gradisht nd.ek.dhe invaliditeti sipas VKB nr.93 dt.26.12.2017,kth.pergj.nga Prefektura me shkr.nr.5649/1 dt.27.12.2017 dhe sipas listpagesave dhjetor 2017
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 85,000 2017-12-27 2017-12-29 72121470012017 Shpenzime per qiramarrje ambjentesh Bashkia Divjake 2147001 Sa likujd. qera objekti per muajin gusht 2017sipas kont.nr.1406 V.Shtembari, nr.1744/1 B.Disha, nr.2175 A.Mali, nr.1717 dt.14.04.'17, nr.2257,dt.30.05.'17,nr.3255/1 dt.01.09.'16, nr.4632, dt.24.11.'16
    Bashkia Divjake (0922) KOZMA JANKU Lushnje 70,380 2017-12-26 2017-12-29 71721470012017 Furnizime dhe sherbime me ushqim per mencat Bashkia Divjake 2147001 lik bl.ushqime per kopshtin ,fat.nr.seri 515605667-51605510,kontr.nr.4325 dt.29.09.2017,fh nr.143-155 dt.30.11.2017
    Bashkia Divjake (0922) FAZANET E DIVJAKES Lushnje 400,000 2017-12-22 2017-12-29 70821470012017 Sherbime te tjera Bashkia Divjake 2147001 lik rimbursim subjektit per udhetimin e invalideve sipas akt marrveshje nr.4022 dt.06.09.2017 ,vkb nr.58 dt.11.08.2017 , shkr.Prefektures nr.3720/2 dt.04.09.2017
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 366,000 2017-12-28 2017-12-29 74121470012017 Ndihme ekonomike Bashkia Divjake 2147001,shperblim per personat qe perfitojne nd.ek.dhe invaliditeti sipas VKM nr.746 dt.13.12.2017 dhe sipas listpagesave dhjetor 2017
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 4,050,050 2017-12-28 2017-12-29 73821470012017 Ndihme ekonomike Bashkia Divjake 2147001,nj.adm.Terbuf nd.ek.dhe invaliditeti sipas VKB nr.93 dt.26.12.2017,kth.pergj.nga Prefektura me shkr.nr.5649/1 dt.27.12.2017 dhe sipas listpagesave dhjetor 2017
    Bashkia Divjake (0922) Ferdinand Dervishi Lushnje 209,385 2017-12-27 2017-12-29 73421470012017 Sherbime te pastrimit dhe gjelberimit Bashkia Divjake 2147001 sherb.kolaudimi per rehabilitimin e infrastruktures ujitje kullim sipas kontr.nr.1892 dt.20.04.2017,fat.nr.41019458 dt.14.12.2017, akt kolaudimi dt.11.12.2017
    Bashkia Divjake (0922) LUNDRA Lushnje 25,000 2017-12-27 2017-12-29 72521470012017 Te tjera materiale dhe sherbime speciale Bashkia Divjake 2147001 Xhirojme per likujd.bl.materiale per stacionin e zjarrfikses Divjake sipas urdh.prok. nr.334, dt.26.09.2017, fat. nr.35, seri 24710235 dt.29.09.2017,Fh. nr.96/1, dt.29.09.2017