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) Artur Goga Lushnje 374,439 2017-12-27 2017-12-29 69821470012017 Shpenzime te tjera transporti Bashkia Divjake 2147001 u.prok.nr.99 dt.16.03.2017 transport dherash (2 km) sipas ,fature nr.s.49430059 dt..18.12.2017,situacion nr.3 dt.18.12.2017
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 2,079,078 2017-12-28 2017-12-29 73621470012017 Ndihme ekonomike Bashkia Divjake 2147001,nj.adm.Remas 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) UNION BANK SHA Lushnje 16,702 2017-12-27 2017-12-29 71921470012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Divjake 2147001 Sa likujd. pagat e keshilltareve sipas listpageses korrik 2017
    Bashkia Divjake (0922) EDLIRA HYSAJ Lushnje 92,400 2017-12-27 2017-12-29 72321470012017 Kancelari Bashkia Divjake 2147001 u.prok.nr.99/1 dt.20.12.2012 bl.kancelari sipas ,fature nr.s.7089051 dt..21.12.2012,
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 448,000 2017-12-28 2017-12-29 74421470012017 Pagese paaftesie Bashkia Divjake 2147001,nj.adm.Terbuf 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) I.C.C GROUP Lushnje 591,089 2017-12-27 2017-12-29 73121470012017 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Divjake 2147001 rik.shk.mesme bashkuar "Koli Allkanjari" Kemishtaj sipas u.prok.nr.189 dt.01.06.2016,kontr.nr.4032 dt.25.10.2016,fature nr.s.19805126 dt.19.12.2017,situac. punimesh nr.5 ,akt kolaud. dt.10.07.2017,akt.m.d. dt11.07.17
    Bashkia Divjake (0922) KLODJAN KAJO Lushnje 1,187,500 2017-12-27 2017-12-29 72821470012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Divjake 2147001 bl.fadrome sipas u.prok.nr.219 dt.01.06.2017,kontr.nr 5448 dt.12.12.2017,fature nr.46051413,fh nr.168 dt.14.12.2017
    Bashkia Divjake (0922) KOZMA JANKU Lushnje 170,971 2017-12-26 2017-12-29 71521470012017 Furnizime dhe sherbime me ushqim per mencat Bashkia Divjake 2147001 lik bl.ushqime per kopshtin ,fat.nr.seri 51590539-51605725,kontr.nr.4325 dt.29.09.2017,fh nr.135/1-135/5 dt.31.10.2017
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 289,623 2017-12-27 2017-12-29 71821470012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Divjake 2147001 Sa likujd. pagat e keshilltareve sipas listpagesave korrik 2017
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 3,642,810 2017-12-28 2017-12-29 73921470012017 Pagese paaftesie Bashkia Divjake 2147001,(740) 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) POSTA SHQIPTARE SH.A Lushnje 1,915,842 2017-12-28 2017-12-29 73921470012017 Pagese paaftesie Bashkia Divjake 2147001,nj.adm.Grabian 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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 299,266 2017-12-28 2017-12-29 74721470012017 Shpenzime per tatime dhe taksa te paguara nga institucioni 2147001 Bashkia Divjake 2147001 sa lik.xhirojme per lidhje te re stacion pompimi uji Sulzotaj sipas fature nr.s.52206564
    Bashkia Divjake (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 884,746 2017-12-28 2017-12-29 74621470012017 Shpenzime per tatime dhe taksa te paguara nga institucioni 2147001 Bashkia Divjake 2147001 sa lik.xhirojme per lidhje te re stacion pompimi uji sipas fature nr.s.52206563
    Bashkia Divjake (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 32,746 2017-12-28 2017-12-29 73521470012017 Shpenzime per tatime dhe taksa te paguara nga institucioni 2147001 Bashkia Divjake 2147001 sa lik.xhirojme per lidhje te re ndricim rrugor Mertish sipas fature nr.s.52206565
    Bashkia Divjake (0922) GENTIAN KADIU Lushnje 96,400 2017-12-27 2017-12-29 72921470012017 Pjese kembimi, goma dhe bateri Bashkia Divjake 2147001 u.prok.nr.371 dt.08.11.2017 Bl. pjese kembimi dhe riparim per mjetin OPEL FRONTERA me targe LU 9511B sipas ,fature nr.s.13767245 dt.13.11.2017,situacion, dt.13.11.2017, fh nr.141, dt.13.11.2017
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 257,654 2017-12-27 2017-12-29 72021470012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Divjake 2147001 Sa likujd. pagat e kryetareve te fshatrave sipas listpagesave korrik 2017
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 49,024 2017-12-26 2017-12-28 71421470012017 Shtese page per funksionin Bashkia Divjake 2147001 paga te punonj..B.Divjake sipas listpageses nentor 2017
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 138,546 2017-12-26 2017-12-28 71321470012017 Paga baze Bashkia Divjake 2147001 paga te punonj.te gj.civ.B.Divjake sipas listpageses nentor 2017
    Bashkia Divjake (0922) FEDERATA SINDIK.NDERT-DRURIT TE SHQIPERISE Lushnje 9,600 2017-12-20 2017-12-28 70521470012017 Paga baze Bashkia Divjake 2147001 pagese per nentor 2017 sipas Vendim Gjykate nr.319 dt.04.03.2014 , kontrate kolektive e punes dt.11.08.2016
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 985,000 2017-12-27 2017-12-28 70921470012017 Te tjera transferta tek individet Bashkia Divjake 2147001,Bashkia dhe nj.adm. shperblim per femijet e lindur sipas listpagesave