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
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    •  * 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) T & C Lushnje 114,744 2017-09-07 2017-09-18 48221470012017 Shpenzime te tjera transporti Bashkia Divjake 2147001 lik.sherbim ekskavator me zinxhir sipas ,u.prok.nr.287 dt.31.07.2017, fat.nr.serial 47336844,fh nr.83 dt.04.08.2017
    Bashkia Divjake (0922) 2Z KONSTRUKSION Lushnje 91,800 2017-09-13 2017-09-18 49321470012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Divjake 2147001 lik. Sistemim i rruges se varrezave Grabjan sipas ,u.prok.nr.28 dt.29.09.2017, Kontrata nr.531,dt.25.11.2014, cert.e eprk.marr.dorz dt.03.12.2014, certif e marrj.perf.dorez. dt.04.12.2015
    Bashkia Divjake (0922) S P E K T R I Lushnje 2,850,000 2017-09-11 2017-09-18 49121470012017 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 dt.23.01.2017,kontr.nr.1630 dt.05.04.2017,fature nr.41007215 dt.30.07.2017,situacion punimesh akt kolaudimi dt.18.08.2017
    Bashkia Divjake (0922) MAG Lushnje 1,273,200 2017-09-07 2017-09-14 47921470012017 Pjese kembimi, goma dhe bateri Bashkia Divjake 2147001 bl.pjese dhe riparime te mjeteve te Bashkise per bordin e ujitjes e kullimit sipas u.prok.nr.216 dt.31.05.2017,kontr.nr.3568 dt.02.08.2017,fature nr.48794983 dt.17.08.2017,situacion nr.1
    Bashkia Divjake (0922) NATASHA BUZI (L62904401I) Lushnje 20,000 2017-09-12 2017-09-14 48821470012017 Te tjera materiale dhe sherbime speciale Bashkia Divjake 2147001 lik.bl.materiale per kampionat sipas u.prok.nr.190 dt.04.05.2017, fat.nr.serial 10782634,fh nr.57 dt.18.05.2017
    Bashkia Divjake (0922) JANI CIKO Lushnje 750,405 2017-09-07 2017-09-14 48421470012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Divjake 2147001 bl.materiale per ndertim trotuari sipas u.prok.nr.27 dt.26.01.2017,kontr.nr.2250 dt.11.05.2017,fature nr.47643137 dt.06.07.2017,fh nr.76 dt.06.07.2017
    Bashkia Divjake (0922) NATASHA BUZI (L62904401I) Lushnje 27,500 2017-09-12 2017-09-14 48921470012017 Te tjera materiale dhe sherbime speciale Bashkia Divjake 2147001 lik.u.prok.nr.211 dt.26.05.2017 bl.materiale per aktivitetin permbylles te kamp.futb. fat.nr.serial 10782635,fh nr.65 dt.09.06.2017
    Bashkia Divjake (0922) MAG Lushnje 405,600 2017-09-07 2017-09-13 48021470012017 Pjese kembimi, goma dhe bateri Bashkia Divjake 2147001 bl.pjese dhe riparime te mjeteve te Bashkise per rruget rurale sipas u.prok.nr.216 dt.31.05.2017,kontr.nr.3568 dt.02.08.2017,fature nr.48794985 dt.22.08.2017,situacion nr.2
    Bashkia Divjake (0922) J O G I Lushnje 882,866 2017-09-06 2017-09-13 47621470012017 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Bashkia Divjake 2147001 lik.garanci punimesh sipas certifikates se marrjes perfundimtare ne dorezim per cbllokim garancie dt.28.12.2015,per objektin rik.shk.mesme Miti Zoi Zaka sipas kontr.nr.2155 dt.31.10.2014
    Bashkia Divjake (0922) SHOQ.PER AUTONOMI VENDORE Lushnje 533,720 2017-09-11 2017-09-13 49021470012017 Shpenzime per tatime dhe taksa te paguara nga institucioni Bashkia Divjake 2147001 pagese e kuotes se antaresise per Shoq. per Autonomi Vendore sipas Vendimit te Gjukates se Rrethit Gjyqesor Tirane nr.2736/1 dt.15.09.2016,VKB nr.83 dt.23.09.2016,kth.pergj.Prefektura me shk.nr.3597/2 dt.04.10.2016
    Bashkia Divjake (0922) JANI CIKO Lushnje 392,787 2017-09-07 2017-09-13 48521470012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Divjake 2147001 bl.materiale per ndertim trotuari sipas u.prok.nr.27 dt.26.01.2017,kontr.nr.2250 dt.11.05.2017,fature nr.47643146 dt.17.07.2017,fh nr.78 dt.17.07.2017
    Bashkia Divjake (0922) KRISTI - B - 2013 Lushnje 100,000 2017-09-12 2017-09-13 48721470012017 Sherbime te tjera Bashkia Divjake 2147001 lik.punime me vinc sipas u.prok.nr.285/17 dt.28.07.2017, fat.nr.serial 36116766
    Bashkia Divjake (0922) JANI CIKO Lushnje 380,190 2017-09-07 2017-09-13 48321470012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Divjake 2147001 bl.materiale per ndertim trotuari sipas u.prok.nr.27 dt.26.01.2017,kontr.nr.2250 dt.11.05.2017,fature nr.476431607 dt.04.08.2017,fh nr.82 dt.04.08.2017
    Bashkia Divjake (0922) "XHIMO KLEO" Lushnje 548,022 2017-09-08 2017-09-11 47821470012017 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Bashkia Divjake 2147001 lik.garanci punimesh sipas certifikates se marrjes perfundimtare ne dorezim per cbllokim garancie dt.16.12.2015,per objektin rik.sistemim asf.rr.Stanit sipas kontr.nr.1826 dt.10.09.2014
    Bashkia Divjake (0922) J O G I Lushnje 157,437 2017-09-06 2017-09-11 47721470012017 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Bashkia Divjake 2147001 lik.garanci punimesh sipas certifikates se marrjes perfundimtare ne dorezim per cbllokim garancie dt.15.07.2016,per objektin rik.shk.mesme Miti Zoi Zaka (kontrate shtese) sipas kontr.shtese nr.3428 dt.03.12.2015
    Bashkia Divjake (0922) PETROL 06 Lushnje 1,434,480 2017-09-06 2017-09-11 47521470012017 Karburant dhe vaj Bashkia Divjake 2147001 sa xhirojme per likujd.blerje karburanti sipas kont. nr.2573 dt.30.05.2017, fat.nr.seri 33382271 , fh nr.81 dt.01.08.2017,u.prok.nr.55 dt.08.02.2017
    Bashkia Divjake (0922) Shkëlzen Hanoli Lushnje 250,000 2017-09-07 2017-09-11 48121470012017 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Divjake 2147001 transport i bazes materiale te zgjedhjeve qendrore qershor 2017,fature nr.9243435 dt.02.08.2017,shkrese nr.3903 dt.29.08.2017,pc.vb.dt.29.08.2017
    Bashkia Divjake (0922) ALBTELEKOM SH.A. Lushnje 29,056 2017-09-07 2017-09-08 48621470012017 Sherbime telefonike 2147001 Bashkia Divjake fat.sherbim telefonik korrik 2017 nr.724122932,724140473,724030996,724065142,724065143
    Bashkia Divjake (0922) BANKA CREDINS Lushnje 42,905 2017-09-04 2017-09-06 47121470012017 Shtese page per funksionin Bashkia Divjake 2147001 paga te punonj.te arsimit baze sipas listpagesave gusht 2017
    Bashkia Divjake (0922) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Lushnje 3,500 2017-09-04 2017-09-06 47421470012017 Paga baze Bashkia Divjake 2147001 pagese sipas pc.vb.dt.17.03.2017, kontrate kolektive e punes nr.321 dt.25.01.2017 , listpagesat korrik-gusht 2017