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) PETROL 06 Lushnje 1,748,400 2017-11-07 2017-11-08 61521470012017 Karburant dhe vaj Bashkia Divjake 2147001 sa xhirojme per likujd.blerje karburanti sipas kont. nr.2573 dt.30.05.2017, fat.nr.seri 33382352 , fh nr.138 dt.01.11.2017,u.prok.nr.55 dt.08.02.2017
    Bashkia Divjake (0922) Selvije Abasllari Lushnje 116,400 2017-11-02 2017-11-08 60921470012017 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.50520638 dt.09.10..2017,fh nr.101 dt.09.10.2017,situacion sherbimi
    Bashkia Divjake (0922) C.E.C GROUP Lushnje 735,000 2017-11-01 2017-11-08 59121470012017 Shpenz. per rritjen e AQ - studime ose kerkime Bashkia Divjake 2147001 detyre projektimi per hart. e projekteve te B. Divjake (70 per qind e vleres sipas vkm nr.354 dt.11.5.2016) u.pr.nr.170 dt.19.05.2016,kontr.nr.3278 dt.02.09.2016,fature nr.43893176 dt.04.09.2017,
    Bashkia Divjake (0922) PETROL 06 Lushnje 1,302,400 2017-11-07 2017-11-08 61421470012017 Karburant dhe vaj Bashkia Divjake 2147001 sa xhirojme per likujd.blerje karburanti sipas kont. nr.2573 dt.30.05.2017, fat.nr.seri 33382316 , fh nr.100 dt.02.10.2017,u.prok.nr.55 dt.08.02.2017
    Bashkia Divjake (0922) EXIMOIL Lushnje 343,199 2017-11-01 2017-11-08 58621470012017 Karburant dhe vaj Bashkia Divjake 2147001 u.prok.nr.320 dt.11.09.2017 bl.vajra per mj.e renda te bashkise (bordi ujitje - kullim),fature nr.s.49507430 dt.14.09.2017,fh nr.93 dt.14.09.2017
    Bashkia Divjake (0922) TRINITY TRADE COMPANY Lushnje 475,000 2017-11-01 2017-11-03 59021470012017 Shpenz. per rritjen e AQT - orendi dhe pajisje mence Bashkia Divjake 2147001 per sa lik blerje pajisje dhe materiale per kopshtin me dreke,fat.nr.106 dt.07.05.2017 seri 44691167,f.h.nr.42,43,44 dt.07.05.2017,ur.prok.nr.53 dt.07.02.2017,kontr.nr.1846 dt.19.04.2017
    Bashkia Divjake (0922) ALIMADHI Lushnje 30,000 2017-11-01 2017-11-03 59821470012017 Shpenzime gjyqesore Bashkia Divjake 2147001 per Filloreta Prifti ekzekutim Vendim Gjykate nr.60 dt.05.06.2012
    Bashkia Divjake (0922) PETROL 06 Lushnje 173,600 2017-11-01 2017-11-03 58521470012017 Karburant dhe vaj Bashkia Divjake 2147001 sa xhirojme per likujd.blerje karburanti sipas kont. nr.2573 dt.30.05.2017, fat.nr.seri 33382301 , fh nr.95 dt.29.09.2017,u.prok.nr.55 dt.08.02.2017
    Bashkia Divjake (0922) FEDERATA SINDIK.NDERT-DRURIT TE SHQIPERISE Lushnje 8,500 2017-11-01 2017-11-03 60521470012017 Paga baze Bashkia Divjake 2147001 pagese per korrik 2017 sipas Vendim Gjykate nr.319 dt.04.03.2014 , kontrate kolektive e punes dt.11.08.2016
    Bashkia Divjake (0922) ZYRA E PERMBARIMIT / LUSHNJE Lushnje 30,000 2017-11-01 2017-11-03 59421470012017 Shpenzime gjyqesore Bashkia Divjake 2147001 per Roza Daka ekzekutim Vendim Gjykate nr.134 dt.08.02.2012
    Bashkia Divjake (0922) Jetlir Avdulaj Lushnje 40,000 2017-11-01 2017-11-03 59521470012017 Shpenzime gjyqesore Bashkia Divjake 2147001 per Berti Mone ekzekutim Vendim Gjykate nr.939 (2188) dt.08.10.2012 ,vend.ekzekutimi nr.238 dt.07.07.2016
    Bashkia Divjake (0922) FEDERATA SINDIK.NDERT-DRURIT TE SHQIPERISE Lushnje 500 2017-11-01 2017-11-03 60621470012017 Paga baze Bashkia Divjake 2147001 pagese per korrik 2017 , gjendja civile , 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 500 2017-11-01 2017-11-03 60821470012017 Paga baze Bashkia Divjake 2147001 pagese per gusht 2017 , gjendja civile , sipas Vendim Gjykate nr.319 dt.04.03.2014 , kontrate kolektive e punes dt.11.08.2016
    Bashkia Divjake (0922) FEDERATA SHQIPTARE VOLEJBOLLIT Lushnje 33,500 2017-11-01 2017-11-03 61121470012017 Shpenzime per tatime dhe taksa te paguara nga institucioni Bashkia Divjake 2147001 pagese per detyrim per fazen e pare te ekipit te volejbollit sipas fature nr.9443545 dt.11.10.2017 , shkrese nr.4979 dt.16.10.2017
    Bashkia Divjake (0922) ZYRA E PERMBARIMIT / LUSHNJE Lushnje 30,000 2017-11-01 2017-11-03 59921470012017 Shpenzime gjyqesore Bashkia Divjake 2147001 per Pranvera Shemuni ekzekutim Vendim Gjykate nr.522 dt.09.05.2012
    Bashkia Divjake (0922) ALIMADHI Lushnje 30,000 2017-11-01 2017-11-03 59721470012017 Shpenzime gjyqesore Bashkia Divjake 2147001 per Katerina Gorreja ekzekutim Vendim Gjykate nr.72 dt.04.07.2012
    Bashkia Divjake (0922) FEDERATA SINDIK.NDERT-DRURIT TE SHQIPERISE Lushnje 8,400 2017-11-01 2017-11-03 60721470012017 Paga baze Bashkia Divjake 2147001 pagese per gusht 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 3,967,190 2017-11-01 2017-11-02 60221470012017 Pagese paaftesie Bashkia Divjake 2147001,nj.adm.Terbuf nd.ek.dhe invaliditeti sipas VKB nr.75 dt.16.10.2017,kth.pergj.nga Prefektura me shkr.nr.400/1 dt.27.10.2017 dhe sipas listpagesave tetor 2017
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 2,097,130 2017-11-01 2017-11-02 60021470012017 Pagese paaftesie Bashkia Divjake 2147001,nj.adm.Remas nd.ek.dhe invaliditeti sipas VKB nr.75 dt.16.10.2017,kth.pergj.nga Prefektura me shkr.nr.400/1 dt.27.10.2017 dhe sipas listpagesave tetor 2017
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 3,103,750 2017-11-01 2017-11-02 60121470012017 Ndihme ekonomike Bashkia Divjake 2147001,nj.adm.Gradisht nd.ek.dhe invaliditeti sipas VKB nr.75 dt.16.10.2017,kth.pergj.nga Prefektura me shkr.nr.400/1 dt.27.10.2017 dhe sipas listpagesave tetor 2017