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
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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

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    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) C.E.C GROUP Lushnje 871,128 2017-10-17 2017-11-02 56321470012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Divjake 2147001 mbikqyrje punimesh per sist.asf.rr.Mertish-3 Urat dhe Gradisht-Spolate e Madhe, u.pr.nr.43 dt.24.02.2016,kontr.nr.1737 dt.17.05.2016,fature nr.43593175 dt.04.09.2017
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 1,957,600 2017-11-01 2017-11-02 60321470012017 Pagese paaftesie Bashkia Divjake 2147001,nj.adm.Grabian nd. 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 3,227,810 2017-11-01 2017-11-02 60421470012017 Pagese paaftesie Bashkia Divjake 2147001,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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 1,126,158 2017-10-25 2017-10-27 58121470012017 Elektricitet 2147001 Bashkia Divjake 2147001 fat.te en.el.shtator 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) Artur Goga Lushnje 227,600 2017-10-23 2017-10-26 57921470012017 Shpenzime te tjera transporti Bashkia Divjake 2147001 u.prok.nr.99 dt.16.03.2017 transport dherash (2 km) sipas ,fature nr.s.49430036 dt..3.10.2017,situacion dt.03.10.2017
    Bashkia Divjake (0922) MEGA-PLAST-2L Lushnje 190,000 2017-10-23 2017-10-25 57821470012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Divjake 2147001 bl.materiale ndricimi sipas u.prok.nr.110 dt.17.03.2017,kontr.nr.1947dt.34.04.2017,fature nr.36120046 dt.24.04.2017,fh nr.33 dt.24.04.2017
    Bashkia Divjake (0922) ALBTELEKOM SH.A. Lushnje 63,893 2017-10-23 2017-10-25 58021470012017 Sherbime telefonike 2147001 Bashkia Divjake fat.sherbim telefonik shtator 2017 nr.724434029,724501041,724376442,724395881,724362116,724376434
    Bashkia Divjake (0922) S P E K T R I Lushnje 2,850,000 2017-10-12 2017-10-24 56221470012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Divjake 2147001 sistemim asfaltim i rrugeve te brendshme te fshatit Xeng sipas u.prok.nr.15/1 dt.23.01.2017,kontr.nr.1630 dt.05.04.2017,fature nr.14,seri 41007215 dt.30.07.2017,situacion punimesh akt kolaudimi dt.18.08.2017
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 85,000 2017-10-17 2017-10-24 56621470012017 Shpenzime per qiramarrje ambjentesh Bashkia Divjake 2147001 per qera ob.m.korrik sipas kontr nr.1406 dt.24.03.2017,V.Shtembari,nr.1744/1 dt.12.04.2017 B.Disha,nr.2175 dt.05.05.2017 A.Mali,nr.3255/1 dt.01.09.2016,nr.1717 dt.11.04.'17,nr.2257 dt.30.05.'17, nr.4632 dt.24.11.'16
    Bashkia Divjake (0922) ISMET ZHUKA Lushnje 18,000 2017-10-17 2017-10-24 56521470012017 Sherbime te tjera Bashkia Divjake 2147001 u.prok.nr.303 dt.21.08.2017 Riparim saracineske ne rezervuarin Plemaj,pc.vb.nr.3928 dt.30.08.2017,fat seri 10785480, dt.04.09.'17, situac. dt.04.09.2017
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 187,570 2017-10-18 2017-10-20 57021470012017 Paga baze Bashkia Divjake 2147001 paga te punonj.te gj.civile te B.Divjake , sipas listpagesave shtator 2017
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 1,388,206 2017-10-18 2017-10-20 56921470012017 Shtese page per veshtiresi dhe rreziqe Bashkia Divjake 2147001 paga te punonj.te B.Divjake ,ujitja kullimi , pyjet , rruget , zjarrfikesja sipas listpageses shtator 2017
    Bashkia Divjake (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 44,277 2017-10-18 2017-10-20 57121470012017 Shtese page per vjetersi ne pune Bashkia Divjake 2147001 paga te punonj.te gj.civ.te nj.adm.Terbuf sipas listpagessve shtator 2017
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 55,250 2017-10-17 2017-10-18 56621470012017 Shpenzime per qiramarrje ambjentesh Bashkia Divjake 2147001 per Leonard Bixheku qera objekti sipas kontr.nr.1496, 2404/1 perkatesisht dt. 01.08.2015 dhe 19.05.2017 sipas listpageses korrik 2017
    Bashkia Divjake (0922) T&T BETON Lushnje 17,449,260 2017-10-06 2017-10-17 54221470012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Divjake 2147001 lik situacion nr.2 rikonstr. dhe zgjerim i rruges Divjake Germenj,fat.nr.seri 47759430,ur.prok.nr.169/1 dt.19.04.2017,kontr.nr.3225 dt.11.07.2017
    Bashkia Divjake (0922) C.E.C GROUP Lushnje 39,999 2017-10-11 2017-10-17 55921470012017 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Divjake 2147001 kolaudim punimesh per objektin ndertim palestre,terrene sportive,rik.hyrjes perrendimore dhe murit rrethues te shkolles Miti sipas kontr.nr.1856 dt.31.07.2015 ,fature nr.serial 43593174, u.prok.nr.91 dt.22.07.2015
    Bashkia Divjake (0922) C.E.C GROUP Lushnje 38,399 2017-10-11 2017-10-17 55821470012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Divjake 2147001 kolaudim punimesh per objektin rivitalizim i sh.qendror dhe trot.te aksit kryesor Divjake sipas kontr.nr.1298 dt.15.05.2015 ,fature nr.serial 43593173 , u.prok.nr.72/3 dt.1305.2015
    Bashkia Divjake (0922) GENTIAN KADIU Lushnje 76,200 2017-10-11 2017-10-16 59121470012017 Pjese kembimi, goma dhe bateri Bashkia Divjake 2147001 sa xhirojme per u.prok.nr.337 dt.26.09.2017 bl.pj.dhe materiale per mjetin AA781DR sipas fat. seri 13767231 , fh nr.98, dt.02.10.2017,
    Bashkia Divjake (0922) FEDERATA SHQIPTARE E FUTBOLLIT Lushnje 52,000 2017-10-11 2017-10-13 55421470012017 Shpenzime per tatime dhe taksa te paguara nga institucioni Bashkia Divjake 2147001 per pjesemarrje ne ne kampionatin rajonal te futbollit zona Fier sipas fature nr.serial 9797725,shkrese nr.08/08 dt.08.08.2017,kerkese per regjistrim nr.ekstra dt.27.09.2017
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 38,675 2017-10-11 2017-10-13 55721470012017 Te tjera shperblime per personelin Bashkia Divjake 2147001 pagese shperblimi per pension te punonj.te arsimit , vendim nr.57 dt.05.10.2017,VKM nr.429 dt.17.11.2010 dhe nr.493 dt.06.07.2011, sipas listpageses