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.
    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) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Lushnje 1,800 2017-10-11 2017-10-13 55621470012017 Paga baze Bashkia Divjake 2147001 pagese sipas pc.vb.dt.17.03.2017, kontrate kolektive e punes nr.321 dt.25.01.2017 , listpagesat shtator 2017
    Bashkia Divjake (0922) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Lushnje 2,400 2017-10-11 2017-10-13 55521470012017 Paga baze Bashkia Divjake 2147001 pagese sipas pc.vb.dt.17.03.2017, kontrate kolektive e punes nr.321 dt.25.01.2017 , listpagesat shtator 2017
    Bashkia Divjake (0922) FEDERATA SHQIPTARE E FUTBOLLIT Lushnje 200,000 2017-10-11 2017-10-13 55321470012017 Shpenzime per tatime dhe taksa te paguara nga institucioni Bashkia Divjake 2147001 per pjesemarrje ne edicionin 2017-2018 ,kategoria e trete sipas fature nr.serial 9797724,shkrese nr.08/08 dt.08.08.2017,kerkese per regjistrim nr.ekstra dt.27.08.2017
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 764,899 2017-10-06 2017-10-10 53821470012017 Paga baze Bashkia Divjake 2147001 paga te punonj.sipas listpagesave gusht 2017
    Bashkia Divjake (0922) BANKA E TIRANES Lushnje 500 2017-10-06 2017-10-10 54321470012017 Sherbimet bankare Bashkia Divjake 2147001pagese kom.swift per kthimin e transaksionit me nr.u.shpenz.439 dt.23.08.2017 sipas pc.vb.dt.12.09.2017
    Bashkia Divjake (0922) BANKA CREDINS Lushnje 44,042 2017-10-06 2017-10-10 54421470012017 Shtese page per kualifikimin Bashkia Divjake 2147001 paga te punonj.te arsimit baze sipas listpagesave shtator 2017
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 2,395,480 2017-10-06 2017-10-10 54521470012017 Shtese page per veshtiresi dhe rreziqe Bashkia Divjake 2147001 paga te punonj.te arsimit baze dhe te mesem te pergjithshem sipas listpagesave shtator 2017
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 3,271,600 2017-10-09 2017-10-10 55221470012017 Ndihme ekonomike Bashkia Divjake 2147001,nd.ek.dhe invaliditeti sipas VKB nr.69 dt.22.09.2017,kth.pergj.nga Prefektura me shkr.nr.4305/1 dt.04.10.2017 dhe sipas listpagesave shtator 2017
    Bashkia Divjake (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 163,519 2017-10-06 2017-10-10 53721470012017 Shtese page per funksionin Bashkia Divjake 2147001 paga te punonj.sipas listpageses gusht 2017
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 1,440,146 2017-10-06 2017-10-10 53921470012017 Shtese page per funksionin Bashkia Divjake 2147001 paga te punonj.te B.Divjake ,ujitja kullimi , pyjet , rruget , zjarrfikesja sipas listpageses gusht 2017
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 2,068,960 2017-10-09 2017-10-10 54821470012017 Ndihme ekonomike Bashkia Divjake 2147001,nj.adm.Remas nd.ek.dhe invaliditeti sipas VKB nr.69 dt.22.09.2017,kth.pergj.nga Prefektura me shkr.nr.4305/1 dt.04.10.2017 dhe sipas listpagesave shtator 2017
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 3,212,400 2017-10-09 2017-10-10 54921470012017 Ndihme ekonomike Bashkia Divjake 2147001,nj.adm.Gradisht nd.ek.dhe invaliditeti sipas VKB nr.69 dt.22.09.2017,kth.pergj.nga Prefektura me shkr.nr.4305/1 dt.04.10.2017 dhe sipas listpagesave shtator 2017
    Bashkia Divjake (0922) "XHIMO KLEO" Lushnje 1,710,000 2017-10-09 2017-10-10 54721470012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Divjake 2147001 lik.rik.shk.9 vj.Karavasta e Re sipas u.prok.nr.146 dt.29.03.2017,kontr.nr.2453 dt.24.05.2017 , fature nr.seri 19751482 dt.31.08.2017,situacion pjesor nr.2
    Bashkia Divjake (0922) "XHIMO KLEO" Lushnje 7,790,000 2017-10-09 2017-10-10 54621470012017 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Divjake 2147001 lik.rik.shk.9 vj.Karavasta e Re sipas u.prok.nr.146 dt.29.03.2017,kontr.nr.2453 dt.24.05.2017 , fature nr.seri 19751481 dt.31.08.2017,situacion pjesor nr.1
    Bashkia Divjake (0922) BANKA CREDINS Lushnje 31,801 2017-10-06 2017-10-10 53621470012017 Paga baze Bashkia Divjake 2147001 paga te punonj.sipas listpagesave gusht 2017
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 4,051,130 2017-10-09 2017-10-10 55021470012017 Pagese paaftesie Bashkia Divjake 2147001,nj.adm.Terbuft nd.ek.dhe invaliditeti sipas VKB nr.69 dt.22.09.2017,kth.pergj.nga Prefektura me shkr.nr.4305/1 dt.04.10.2017 dhe sipas listpagesave shtator 2017
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 4,814,643 2017-10-06 2017-10-10 54021470012017 Shtese page per funksionin Bashkia Divjake 2147001 paga te punonj.te B.Divjake sipas listpageses gusht 2017
    Bashkia Divjake (0922) ARKONSTUDIO Lushnje 11,504,135 2017-10-06 2017-10-10 54121470012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Divjake 2147001 per lik situacion nr.2 , rikonstruksion i shk 9 vj. Koli Sako,fat.nr.seri 52017060,ur.prok.nr.189 dt.03.05.2017,kontr.nr.3226 dt.11.07.2017
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 2,007,200 2017-10-09 2017-10-10 55121470012017 Pagese paaftesie Bashkia Divjake 2147001,nj.adm.Grabian nd.invaliditeti sipas VKB nr.69 dt.22.09.2017,kth.pergj.nga Prefektura me shkr.nr.4305/1 dt.04.10.2017 dhe sipas listpagesave shtator 2017
    Bashkia Divjake (0922) VELLEZRIT LLUPO Lushnje 56,909 2017-10-03 2017-10-09 52921470012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Divjake 2147001 u.prok.nr.233 dt.20.06.2017 blerje cakull makinerie per rruget rurale,pc.vb.nr.2989/1 dt.22.06.2017,fd nr.s. 50307659 deri 50307666 , fh nr.77