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 4,291,710 2017-12-04 2017-12-05 68021470012017 Pagese paaftesie Bashkia Divjake 2147001,nj.adm.Terbuf nd.ek.dhe invaliditeti sipas VKB nr.84 dt.15.11.2017,kth.pergj.nga Prefektura me shkr.nr.5152/1 dt.24.11.2017 dhe sipas listpagesave nentor 2017
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 2,181,198 2017-12-04 2017-12-05 67821470012017 Ndihme ekonomike Bashkia Divjake 2147001,nj.adm.Remas nd.ek.dhe invaliditeti sipas VKB nr.84 dt.15.11.2017,kth.pergj.nga Prefektura me shkr.nr.5152/1 dt.24.11.2017 dhe sipas listpagesave nentor 2017
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 3,131,490 2017-12-04 2017-12-05 67921470012017 Ndihme ekonomike Bashkia Divjake 2147001,nj.adm.Gradisht nd.ek.dhe invaliditeti sipas VKB nr.84 dt.15.11.2017,kth.pergj.nga Prefektura me shkr.nr.5152/1 dt.24.11.2017 dhe sipas listpagesave nentor 2017
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 1,974,310 2017-12-04 2017-12-05 68121470012017 Pagese paaftesie Bashkia Divjake 2147001,nj.adm.Grabian nd.ek.dhe invaliditeti sipas VKB nr.84 dt.15.11.2017,kth.pergj.nga Prefektura me shkr.nr.5152/1 dt.24.11.2017 dhe sipas listpagesave nentor 2017
    Bashkia Divjake (0922) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lushnje 5,620 2017-11-24 2017-11-30 64521470012017 Shpenzime per tatime dhe taksa te paguara nga institucioni Bashkia Divjake 2147001 per likujd.takse vjetore per mjetin me targe Mercedez Benz i zi AA523DS
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 751,860 2017-11-24 2017-11-30 64921470012017 Shtese page per vjetersi ne pune Bashkia Divjake 2147001 paga te punonj.sipas listpagesave tetor 2017
    Bashkia Divjake (0922) BANKA CREDINS Lushnje 98,357 2017-11-24 2017-11-30 65021470012017 Shtese page per funksionin Bashkia Divjake 2147001 paga te punonj.sipas listpagesave tetor 2017
    Bashkia Divjake (0922) LUNDRA Lushnje 23,800 2017-11-24 2017-11-30 67221470012017 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) ENIAN GJEKA Lushnje 18,000 2017-11-24 2017-11-30 64621470012017 Sherbime telefonike Bashkia Divjake 2147001 per likujd.blerje sherbim interneti sipas fat. nr.7153590 dt.14.08.2017,
    Bashkia Divjake (0922) EURO INFORM Lushnje 190,000 2017-11-24 2017-11-30 67521470012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Divjake 2147001 per likujd.u.prok.nr.294 dt.04.08.2017 bl.pajisje kompj.print.,fotok. , fat. nr.48663119 dt.16.08.2017, fh nr.86 dt.16.08.2017
    Bashkia Divjake (0922) EURO INFORM Lushnje 61,940 2017-11-24 2017-11-30 67321470012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Divjake 2147001 per likujd.u.prok.nr.355 dt.20.10..2017 bl.pajisje kompj.print.,fotok. , fat. nr.48663363 dt.25.10.2017, fh nr.131 dt.25.10.2017
    Bashkia Divjake (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 163,519 2017-11-24 2017-11-30 64821470012017 Shtese page per vjetersi ne pune Bashkia Divjake 2147001 paga te punonj.sipas listpageses tetor 2017
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 4,611,149 2017-11-24 2017-11-30 64721470012017 Shtese page per funksionin Bashkia Divjake 2147001 paga te punonj.te B.Divjake sipas listpageses tetor 2017
    Bashkia Divjake (0922) VELLEZRIT LLUPO Lushnje 3,290,371 2017-11-24 2017-11-30 65121470012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Divjake 2147001 bl.materiale ndert.per ndert. e parkimit midis pallateve dhe sistemim i rr.brendsh.Xeng sipas kontr.nr.1944 dt.24.04.2017,u.prok.nr.138 dt.28.03.2017,pc.vb.dt.13.09.2017,fd nr.s. 38063971 , fh nr.92/1 dt.13009.2017
    Bashkia Divjake (0922) PETROL 06 Lushnje 1,772,925 2017-11-24 2017-11-30 64121470012017 Karburant dhe vaj Bashkia Divjake 2147001 sa xhirojme per likujd.blerje karburanti sipas kont. nr.2573 dt.30.05.2017, fat.nr.seri 33382354 , fh nr.139 dt.06.11.2017,u.prok.nr.55 dt.08.02.2017
    Bashkia Divjake (0922) ALBTELEKOM SH.A. Lushnje 31,477 2017-11-24 2017-11-30 63921470012017 Sherbime telefonike 2147001 Bashkia Divjake fat.sherbim telefonik Tetor 2017 nr.724520622,724520629,724524314,724544246,724592533,724661528
    Bashkia Divjake (0922) PETROL 06 Lushnje 342,648 2017-11-24 2017-11-30 64221470012017 Karburant dhe vaj Bashkia Divjake 2147001 sa xhirojme per likujd.blerje karburanti sipas kont. nr.2573 dt.30.05.2017, fat.nr.seri 33382355 , fh nr.140 dt.06.11.2017,u.prok.nr.55 dt.08.02.2017
    Bashkia Divjake (0922) PETROL 06 Lushnje 863,500 2017-11-24 2017-11-30 64021470012017 Karburant dhe vaj Bashkia Divjake 2147001 sa xhirojme per likujd.blerje karburanti sipas kont. nr.2573 dt.30.05.2017, fat.nr.seri 33382296 , fh nr.94 dt.18.09.2017,u.prok.nr.55 dt.08.02.2017
    Bashkia Divjake (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 1,151,924 2017-11-23 2017-11-30 63821470012017 Elektricitet 2147001 Bashkia Divjake 2147001 fat.te en.el.tetor 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) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Lushnje 2,400 2017-11-24 2017-11-30 64321470012017 Paga baze Bashkia Divjake 2147001 pagese sipas pc.vb.dt.17.03.2017, kontrate kolektive e punes nr.321 dt.25.01.2017 , listpagesat tetor 2017