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) POSTA SHQIPTARE SH.A Lushnje 120,000 2018-12-04 2018-12-13 78221470012018 Te tjera transferta tek individet Bashkia Divjake 2147001 nj.adm.Grabian shperblim per femijet e lindur sipas listpagesave
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 325,000 2018-12-04 2018-12-13 78321470012018 Te tjera transferta tek individet Bashkia Divjake 2147001 shperblim per femijet e lindur sipas listpagesave
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 130,000 2018-12-04 2018-12-13 77921470012018 Te tjera transferta tek individet Bashkia Divjake 2147001 nj.adm.Remas shperblim per femijet e lindur sipas listpagesave
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 10,000 2018-12-05 2018-12-13 78421470012018 Te tjera transferta tek individet Bashkia Divjake 2147001 shperblim per femijet e lindur sipas listpagesave
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 130,000 2018-12-04 2018-12-13 78021470012018 Te tjera transferta tek individet Bashkia Divjake 2147001 nj.adm.Gradisht shperblim per femijet e lindur sipas listpagesave
    Bashkia Divjake (0922) T&T BETON Lushnje 4,623,411 2018-12-04 2018-12-07 77721470012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Divjake 2147001 lik.rik.dhe zgjerim i rr.Divjake - Germenj sipas u.prok.nr.169/1 dt.19.04.2017,kontrate nr.3225 dt.11.07.2017,situacion per.,fature nr.s.64278401dt.01.10.2018,akt kolaudimi dt.29.05.2018,cert.marrjes dorz 05.05.2018
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 2,052,054 2018-12-05 2018-12-07 78821470012018 Pagese paaftesie Bashkia Divjake 2147001 nj.adm.Grabjan nd.invaliditeti sipas VKB nr.87 dt.20.11.2018,kthim pergj.Prefektura nr.1995/1 (3921/1) dt.27.11.(03.12.) 2018 dhe sipas listpagesave nentor 2018
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 3,552,690 2018-12-05 2018-12-07 78921470012018 Pagese paaftesie Bashkia Divjake 2147001 nd.invaliditeti sipas VKB nr.87 dt.20.11.2018,kthim pergj.Prefektura nr.1995/1 (3921/1) dt.27.11.(03.12.) 2018 dhe sipas listpagesave nentor 2018
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 3,271,175 2018-12-05 2018-12-07 78621470012018 Pagese paaftesie Bashkia Divjake 2147001 nj.adm.Gradisht nd.invaliditeti sipas VKB nr.87 dt.20.11.2018,kthim pergj.Prefektura nr.1995/1 (3921/1) dt.27.11.(03.12.) 2018 dhe sipas listpagesave nentor 2018
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 2,167,940 2018-12-05 2018-12-07 78521470012018 Pagese paaftesie Bashkia Divjake 2147001 nj.adm.Remas nd.invaliditeti sipas VKB nr.87 dt.20.11.2018,kthim pergj.Prefektura nr.1995/1 (3921/1) dt.27.11.(03.12.) 2018 dhe sipas listpagesave nentor 2018
    Bashkia Divjake (0922) T&T BETON Lushnje 192,902 2018-12-04 2018-12-07 77621470012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Divjake 2147001 lik.rik.dhe zgjerim i rr.Divjake - Germenj sipas u.prok.nr.169/1 dt.19.04.2017,kontrate nr.3225 dt.11.07.2017,situacion nr.4,fature nr.s.55249597 dt.23.04.2018,akt kolaudimi dt.29.05.2018,cert.marrjes dorz 05.05.2018
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 4,046,190 2018-12-05 2018-12-07 78721470012018 Pagese paaftesie Bashkia Divjake 2147001 nj.adm.Terbuf nd.invaliditeti sipas VKB nr.87 dt.20.11.2018,kthim pergj.Prefektura nr.1995/1 (3921/1) dt.27.11.(03.12.) 2018 dhe sipas listpagesave nentor 2018
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 95,420 2018-12-05 2018-12-07 79021470012018 Ndihme ekonomike Bashkia Divjake 2147001 nd.ekonomike sipas VKB nr.88 dt.20.11.2018,kthim pergj.Prefektura nr.1995/1 (3921/1) dt.27.11.(03.12.) 2018 dhe sipas listpagesave nentor 2018
    Bashkia Divjake (0922) STERKAJ Lushnje 11,500,616 2018-12-04 2018-12-05 77821470012018 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Bashkia Divjake 2147001 lik seg.3 pasareles ure dru pergjate rr.automob.hyr.godulla brend.,fat.nr.seri 33442048 dt.02.07.18 ,u.prok.nr.152 dt.06.05.2016,kontr.nr.2516 dt.11.07.2016,situac.perf.,akt kolaud.dt.06.06.18,cert.m.dorzimdt.11.6.18
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 5,238,923 2018-11-22 2018-11-23 77021470012018 Shtese page per vjetersi ne pune Bashkia Divjake 2147001 paga te punonj..sipas listpagesave tetor 2018
    Bashkia Divjake (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 274,798 2018-11-22 2018-11-23 77221470012018 Shtese page per vjetersi ne pune Bashkia Divjake 2147001 paga te punonj.sipas listpagesave tetor 2018
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 2,531,669 2018-11-22 2018-11-23 76721470012018 Shtese page per veshtiresi dhe rreziqe Bashkia Divjake 2147001 paga te punonj.ars.baze dhe i mesem i pergj.sipas listpagesave tetor 2018
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 21,312 2018-11-22 2018-11-23 76921470012018 Paga baze Bashkia Divjake 2147001 page punonjesi sipas listpagesave tetor 2018
    Bashkia Divjake (0922) BANKA CREDINS Lushnje 44,467 2018-11-22 2018-11-23 76621470012018 Shtese page per funksionin Bashkia Divjake 2147001 paga te punonj.arsimit baze.sipas listpagesave tetor 2018
    Bashkia Divjake (0922) ZYBER SHEHU Lushnje 13,000 2018-11-22 2018-11-23 77521470012018 Paga baze Bashkia Divjake 2147001 ndalese nga paga tetor 2018 e Faik Cekeja , urdher ekzekutimi nr.91 (64-2015-590) dt.01.04.2015 e Gj.Rr.Gjyqesor Lushnje , urdher sekuestro nr792/8 dt.10.10.2018