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) VELLEZRIT LLUPO Lushnje 116,189 2017-10-03 2017-10-09 53421470012017 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. 50307591deri 50307641 , fh nr.77
    Bashkia Divjake (0922) VELLEZRIT LLUPO Lushnje 56,909 2017-10-03 2017-10-09 53221470012017 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. 50307684 deri 50307691 , fh nr.77
    Bashkia Divjake (0922) VELLEZRIT LLUPO Lushnje 64,022 2017-10-03 2017-10-09 53021470012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 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. 50307667 deri 50307675 , fh nr.77
    Bashkia Divjake (0922) VELLEZRIT LLUPO Lushnje 56,909 2017-10-03 2017-10-09 52821470012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 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. 50307651 deri 50307658 , fh nr.77
    Bashkia Divjake (0922) VELLEZRIT LLUPO Lushnje 56,909 2017-10-03 2017-10-09 53121470012017 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. 50307676 deri 50307683 , fh nr.77
    Bashkia Divjake (0922) VELLEZRIT LLUPO Lushnje 64,022 2017-10-03 2017-10-09 53321470012017 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. 50307692 deri 50307700 , fh nr.77
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 75,000 2017-09-27 2017-09-29 52121470012017 Sherbime te tjera Bashkia Divjake 2147001,nd.ek.e menjehershme sipas VKB nr.53 dt.21.07.2017,kth.pergj.nga Prefektura me shkr.nr.3430/1 dt.31.07.2017 dhe sipas listpagesave
    Bashkia Divjake (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 720,192 2017-09-28 2017-09-29 52221470012017 Elektricitet 2147001 Bashkia Divjake 2147001 fat.te en.el.gusht 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) EURO INFORM Lushnje 190,000 2017-09-27 2017-09-29 52021470012017 Shpenz. per rritjen e AQT - te tjera paisje zyre 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) ELAL COM Lushnje 950,000 2017-09-27 2017-09-28 51821470012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Divjake 2147001 sa xhirojme per likujd.bl. makine me kosh per elektrikun per Bashkine Divjake sipas kont. nr.1629 dt.05.04.2017, fat.nr.5 seri 45282005 dt. 20.04.2017, fh. nr.32 dt.20.04.2017,u.prok.nr.91 dt.03.03.2017
    Bashkia Divjake (0922) EURO OFFICE Lushnje 200,000 2017-09-27 2017-09-28 51921470012017 Kancelari Bashkia Divjake 2147001 per likujd.blerje materiale kancelarike sipas kontr.nr.2140 dt.04.05.2017 , fat. nr.196572852 dt.04.05.2017, u.prok.nr.83 dt.24.02.2017 , fh nr.37 dt.04.05.2017
    Bashkia Divjake (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 44,277 2017-09-22 2017-09-25 51421470012017 Shtese page per funksionin Bashkia Divjake 2147001 paga te punonj.te gj.civ.te nj.adm.Terbuf sipas listpagessve gusht 2017
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 187,570 2017-09-22 2017-09-25 51321470012017 Shtese page per vjetersi ne pune Bashkia Divjake 2147001 paga te punonj.te gj.civile te B.Divjake , sipas listpagesave gusht 2017
    Bashkia Divjake (0922) VO2 Lushnje 99,996 2017-09-22 2017-09-25 51221470012017 Uniforma dhe veshje te tjera speciale Bashkia Divjake 2147001 u.prok.nr.317 dt.06.09.2017 bl.uniforma per zjarrfikesett,fature nr.s.11796472 dt.08.09.2017,fh nr.92 dt.08.09.2017
    Bashkia Divjake (0922) J O G I Lushnje 631,006 2017-09-22 2017-09-25 51721470012017 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Bashkia Divjake 2147001 lik.garanci pun.sipas certifik.se marrjes perf.ne dorezim per cbllokim garancie dt.21.08.2017 (titullari,kol.mb,.zb.),per obj.rik.kop.dhe palestr. "Koli Sako",akt kolaud. dt.04.08.2016 per kontr.nr.2538 dt.28.09.2015
    Bashkia Divjake (0922) J O G I Lushnje 500,068 2017-09-22 2017-09-25 51521470012017 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Bashkia Divjake 2147001 lik.garanci pun.sipas certifik.se marrjes perf.ne dorezim per cbllokim garancie dt.21.08.2017 (titullari,kol.mb,.zb.),per obj.rik.kop.dhe palestr. "Koli Sako",akt kolaud. dt.04.08.2016 per kontr.nr.2538 dt.28.09.2015
    Bashkia Divjake (0922) J O G I Lushnje 998,474 2017-09-22 2017-09-25 51621470012017 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Bashkia Divjake 2147001 lik.garanci pun.sipas certifik.se marrjes perf.ne dorezim per cbllokim garancie dt.21.08.2017 (titullari,kol.mb,.zb.),per obj.rik.kop.dhe palestr. "Koli Sako",akt kolaud. dt.04.08.2016 per kontr.nr.2538 dt.28.09.2015
    Bashkia Divjake (0922) PETROL 06 Lushnje 1,461,600 2017-09-21 2017-09-25 51021470012017 Karburant dhe vaj Bashkia Divjake 2147001 sa xhirojme per likujd.blerje karburanti sipas kont. nr.2573 dt.30.05.2017, fat.nr.seri 33382291 , fh nr.91 dt.04.09.2017,u.prok.nr.55 dt.08.02.2017
    Bashkia Divjake (0922) PETROL 06 Lushnje 167,220 2017-09-21 2017-09-22 50921470012017 Karburant dhe vaj Bashkia Divjake 2147001 sa xhirojme per likujd.blerje karburanti sipas kont. nr.2573 dt.30.05.2017, fat.nr.seri 33382284 , fh nr.90 dt.31.08.2017,u.prok.nr.55 dt.08.02.2017
    Bashkia Divjake (0922) HAJRI MAHO Lushnje 94,620 2017-09-21 2017-09-22 51121470012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Divjake 2147001 u.prok.nr.227 dt.09.06.2017 bl.pajisje per zyrat,fature nr.s.39095512 dt.28.06.2017,fh nr.71 dt.28.06.2017