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) LUNDRA Lushnje 25,000 2017-11-24 2017-11-30 67121470012017 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
    Bashkia Divjake (0922) HAJRI MAHO Lushnje 318,060 2017-11-24 2017-11-30 67421470012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Divjake 2147001 u.prok.nr.346 dt.09.10.2017 bl.pajisje per zjarrfikeset ,fature nr.s.39095524 dt.31.10.2017,fh nr.135 dt.31.10.2017
    Bashkia Divjake (0922) Pavli Buzo Lushnje 409,200 2017-11-24 2017-11-30 67621470012017 Te tjera materiale dhe sherbime speciale Bashkia Divjake 2147001 Xhirojme per likujd.bl.materiale per stacionin e zjarrfikses Divjake sipas urdh.prok. nr.382, dt.13.11.2017, fat. nr.39, seri 47914646 dt.21.11.2017,Fh. nr.150, dt.21.11.2017
    Bashkia Divjake (0922) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Lushnje 1,800 2017-11-24 2017-11-30 64421470012017 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
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 1,319,059 2017-11-23 2017-11-24 63421470012017 Shtese page per veshtiresi dhe rreziqe Bashkia Divjake 2147001 paga te punonj.te zjarrfikese,rr.rurale,pyje,ujitje kullim sipas listpagesave tetor 2017
    Bashkia Divjake (0922) BANKA CREDINS Lushnje 44,254 2017-11-23 2017-11-24 63221470012017 Shtese page per largesi nga qendra e banimit Bashkia Divjake 2147001 paga te punonj.te arsimit baze sipas listpagesave tetor 2017
    Bashkia Divjake (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 44,277 2017-11-20 2017-11-22 63021470012017 Shtese page per vjetersi ne pune Bashkia Divjake 2147001 paga te punonj.te gj.civ.te nj.adm.Terbuf sipas listpagessve tetor 2017
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 187,570 2017-11-20 2017-11-22 63121470012017 Shtese page per funksionin Bashkia Divjake 2147001 paga te punonj.te gj.civile te B.Divjake , sipas listpagesave tetor 2017
    Bashkia Divjake (0922) NIKA Lushnje 2,850,000 2017-11-08 2017-11-15 61621470012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Divjake 2147001 sistemim asf.rr.te brendshme te Bashkise Divjake sipas u.prok.nr.3 dt.10.02.20111,kontr.dt.18.04.2011,fature nr.01930115 dt.12.04.2012,situacion,lik.pjesor,akt kol.dt.13.08.2011,akt m.dorezim dt.15.08.2011
    Bashkia Divjake (0922) ENIRJETA ZISI Lushnje 40,000 2017-11-01 2017-11-15 59321470012017 Shpenzime gjyqesore Bashkia Divjake 2147001 per Antigoni Gjini ekzekutim Vendim Gjykate nr.76 dt.16.07.2012
    Bashkia Divjake (0922) ANASTAS KOTE Lushnje 30,000 2017-11-01 2017-11-15 59621470012017 Shpenzime gjyqesore Bashkia Divjake 2147001 per Fabiola Gjini ekzekutim Vendim Gjykate nr.194 (466) dt.20.02.2012
    Bashkia Divjake (0922) PETROL 06 Lushnje 349,780 2017-11-09 2017-11-14 61721470012017 Karburant dhe vaj Bashkia Divjake 2147001 sa xhirojme per likujd.blerje karburanti sipas kont. nr.2573 dt.30.05.2017, fat.nr.seri 33382345 , fh nr.134 dt.30.10.2017,u.prok.nr.55 dt.08.02.2017
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 750,487 2017-11-09 2017-11-10 62121470012017 Shtese page per vjetersi ne pune Bashkia Divjake 2147001 paga te punonj.sipas listpagesave shtator 2017
    Bashkia Divjake (0922) T & C Lushnje 85,265 2017-11-06 2017-11-10 61221470012017 Shpenzime te tjera transporti Bashkia Divjake 2147001 lik.sherbim ekskavator EC220D volvo 1 dhe 2 sipas ,u.prok.nr.333 dt.26.09.2017, fat.nr.serial 47336865,fh nr.99 dt.02.10.2017
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 4,630,736 2017-11-09 2017-11-10 61821470012017 Shtese page per vjetersi ne pune Bashkia Divjake 2147001 paga te punonj.te B.Divjake sipas listpageses shtator 2017
    Bashkia Divjake (0922) BANKA CREDINS Lushnje 95,583 2017-11-09 2017-11-10 62221470012017 Paga baze Bashkia Divjake 2147001 paga te punonj.sipas listpagesave shtator 2017
    Bashkia Divjake (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 163,519 2017-11-09 2017-11-10 62021470012017 Shtese page per vjetersi ne pune Bashkia Divjake 2147001 paga te punonj.sipas listpageses shtator 2017
    Bashkia Divjake (0922) ZYRA E PERMBARIMIT / LUSHNJE Lushnje 8,000 2017-11-08 2017-11-10 61321470012017 Paga baze Bashkia Divjake 2147001 per pension ushqimor per femijen Marisa Nako sipas urdh.te kryet.Bashkise nr.341 dt.02.10.2017,urdher sek.nr.93 dt.18.09.2017, urdn.nr.58 dt.05.12.2013 per ekzekutim vend.nr.948 dt.05.12.2013 Gjykates Rr.Gjyqesor Lu.
    Bashkia Divjake (0922) Selvije Abasllari Lushnje 31,440 2017-11-02 2017-11-08 61021470012017 Pjese kembimi, goma dhe bateri Bashkia Divjake 2147001 u.prok.nr.321 dt.12.09.2017 bl.pjese dhe riparim i mj.te bashkise (bordi ujitje - kullim),fature nr.s.50520640 dt.09.10..2017,fh nr.101 dt.09.10.2017,situacion sherbimi
    Bashkia Divjake (0922) REAN 95 Lushnje 110,520 2017-11-01 2017-11-08 59221470012017 Sherbime te tjera Bashkia Divjake 2147001 lik.(70 per qind sipas vkm nr.354 dt.11.05.16 te hart.te proj. per kanalet uj.e kull.sipas u.prok.nr.60 dt.19.02.2017,kontr.nr.751 dt.16.02.2017,fat.nr.20111962 dt.18.04.2017,situaci. sherb. dt.16.02-18.04,pc.vb.dorz