Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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) T&T BETON Lushnje 52,841,887 2017-12-21 2017-12-27 70721470012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Divjake 2147001 lik situacion nr.3 rikonstr. dhe zgjerim i rruges Divjake Germenj,fat.nr.seri 50312647,ur.prok.nr.169/1 dt.19.04.2017,kontr.nr.3225 dt.11.07.2017
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 1,450,000 2017-12-22 2017-12-27 71221470012017 Te tjera transferta tek individet Bashkia Divjake 2147001,Bashkia dhe nj.adm. shperblim per femijet e lindur sipas listpagesave
    Bashkia Divjake (0922) FEDERATA SINDIK.NDERT-DRURIT TE SHQIPERISE Lushnje 9,700 2017-12-20 2017-12-27 70321470012017 Paga baze Bashkia Divjake 2147001 pagese per tetor 2017 sipas Vendim Gjykate nr.319 dt.04.03.2014 , kontrate kolektive e punes dt.11.08.2016
    Bashkia Divjake (0922) FEDERATA SINDIK.NDERT-DRURIT TE SHQIPERISE Lushnje 10,700 2017-12-20 2017-12-27 70121470012017 Paga baze Bashkia Divjake 2147001 pagese per shtator 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 290,000 2017-12-20 2017-12-26 69721470012017 Sherbime te tjera Bashkia Divjake 2147001,nd.e menjehershme per mbeshtetje financiare sipas VKB nr.76 dt.16.10.2017,kth.pergj.nga Prefektura me shkr.nr.4700/1dt.27.10.2017 dhe sipas listpageses
    Bashkia Divjake (0922) FEDERATA SINDIK.NDERT-DRURIT TE SHQIPERISE Lushnje 500 2017-12-20 2017-12-22 70421470012017 Paga baze Bashkia Divjake 2147001 pagese nga punonj.gj.civ.per tetor 2017 sipas Vendim Gjykate nr.319 dt.04.03.2014 , kontrate kolektive e punes dt.11.08.2016
    Bashkia Divjake (0922) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Lushnje 2,500 2017-12-20 2017-12-22 69921470012017 Paga baze Bashkia Divjake 2147001 pagese sipas pc.vb.dt.17.03.2017, kontrate kolektive e punes nr.321 dt.25.01.2017 , listpagesat nentor 2017
    Bashkia Divjake (0922) FEDERATA SINDIK.NDERT-DRURIT TE SHQIPERISE Lushnje 500 2017-12-20 2017-12-22 70221470012017 Paga baze Bashkia Divjake 2147001 pagese nga punonj.gj.civ.per shtator 2017 sipas Vendim Gjykate nr.319 dt.04.03.2014 , kontrate kolektive e punes dt.11.08.2016
    Bashkia Divjake (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 1,537,432 2017-12-19 2017-12-22 696121470012017 Elektricitet 2147001 Bashkia Divjake 2147001 fat.te en.el.nentor 2017 Divjake dhe nj.adm.Gradisht,Remas,Grabian,Terbuf per kontratat 154175,154179,1654177,159178,156207,154172,154178,154173,155215,155758,159177,156590,147294,157681,1402083,159768,1562
    Bashkia Divjake (0922) FEDERATA SINDIK.NDERT-DRURIT TE SHQIPERISE Lushnje 500 2017-12-20 2017-12-22 70621470012017 Paga baze Bashkia Divjake 2147001 pagese nga punonj.gj.civ.per nentor 2017 sipas Vendim Gjykate nr.319 dt.04.03.2014 , kontrate kolektive e punes dt.11.08.2016
    Bashkia Divjake (0922) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Lushnje 1,800 2017-12-20 2017-12-22 70021470012017 Paga baze Bashkia Divjake 2147001 pagese sipas pc.vb.dt.17.03.2017, kontrate kolektive e punes nr.321 dt.25.01.2017 , listpagesat nentor 2017
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 100,000 2017-12-15 2017-12-18 69521470012017 Sherbime te tjera Bashkia Divjake 2147001,nd.e menjehershme per mbeshtetje financiare nga demtimin e baneses nga zjarri sipas VKB nr.57 dt.11.08.2017,kth.pergj.nga Prefektura me shkr.nr.3720/2 dt.04.09.2017 dhe sipas listpageses
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 771,396 2017-12-14 2017-12-15 69321470012017 Shtese page per funksionin Bashkia Divjake 2147001 paga te punonj.sipas listpagesave nentor 2017
    Bashkia Divjake (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 163,519 2017-12-14 2017-12-15 69221470012017 Shtese page per vjetersi ne pune Bashkia Divjake 2147001 paga te punonj.sipas listpageses nentor 2017
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 4,663,640 2017-12-14 2017-12-15 69121470012017 Shtese page per funksionin Bashkia Divjake 2147001 paga te punonj.te B.Divjake sipas listpageses nentor 2017
    Bashkia Divjake (0922) BANKA CREDINS Lushnje 98,357 2017-12-14 2017-12-15 69421470012017 Paga baze Bashkia Divjake 2147001 paga te punonj.sipas listpagesave nentor 2017
    Bashkia Divjake (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 44,277 2017-12-12 2017-12-13 68821470012017 Paga baze Bashkia Divjake 2147001 paga te punonj.te gj.civ.te nj.adm.Terbuf sipas listpagessve nentor 2017
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 1,319,159 2017-12-12 2017-12-13 69021470012017 Shtese page per funksionin Bashkia Divjake 2147001 paga te punonj.te zjarrfikese,rr.rurale,pyje,ujitje kullim sipas listpagesave nentor 2017
    Bashkia Divjake (0922) BANKA CREDINS Lushnje 44,254 2017-12-12 2017-12-13 68621470012017 Shtese page per kualifikimin Bashkia Divjake 2147001 paga te punonj.sipas listpagesave nentor 2017
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 2,489,812 2017-12-12 2017-12-13 68721470012017 Shtese page per kualifikimin Bashkia Divjake 2147001 paga te punonj.te arsimit baze dhe te mesem te pergjithshem sipas listpagesave nentor 2017