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) RAIFFEISEN BANK SH.A Lushnje 2,415,014 2017-09-04 2017-09-06 47221470012017 Shtese page per kualifikimin Bashkia Divjake 2147001 paga te punonj.te arsimit baze dhe te mesem te pergjithshem sipas listpagesave gusht 2017
    Bashkia Divjake (0922) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Lushnje 4,900 2017-09-04 2017-09-06 47321470012017 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
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 51,600 2017-09-04 2017-09-05 47021470012017 Shpenzime te tjera transporti Bashkia Divjake 2147001 shpenzime transporti arsimi baze dhe i mesem sipas listpagesave qershor 2017
    Bashkia Divjake (0922) MEGA-PLAST-2L Lushnje 475,000 2017-08-29 2017-08-31 45221470012017 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Bashkia Divjake 2147001 per sa lik blerje materiale ndricimi,fat.nr.46 dt.24.04.2017 seri 36120046,f.h.nr.33 dt.24.04.2017,ur.prok.nr.110 dt.17.03.2017,kontr.nr.1947 dt.24.04.2017
    Bashkia Divjake (0922) T & P SH P K Lushnje 280,000 2017-08-21 2017-08-31 42921470012017 Te tjera materiale dhe sherbime speciale Bashkia Divjake 2147001 per likujd.blerje materiale elektrike per nj.adm.Divjake sipas fat. nr.33141575 ,dt.12.12.2016, u.prok.nr.319 dt.23.11.2016 fh nr.135 dt.12.12.2016
    Bashkia Divjake (0922) HORIZONT EU Lushnje 100,000 2017-08-29 2017-08-31 46321470012017 Te tjera materiale dhe sherbime speciale Bashkia Divjake 2147001 per sa lik mbeshtetje per projektin Femijet dhe Rinia ,fat.nr.1 dt.19.05.2017 seri 4936951,f.h.nr.60 dt.19.05.2017,ur.prok.nr.191 dt.04.05.2017,PV dt.08.05.2017
    Bashkia Divjake (0922) RA-MI KOMPANI Lushnje 500,000 2017-08-29 2017-08-31 46421470012017 Pjese kembimi, goma dhe bateri Bashkia Divjake 2147001 per sa lik blerje pjese per mjetet e bashkise,fat.nr.13 dt.05.05.2017 seri 32061163,f.h.nr.38,39,40,41 dt.05.05.2017,ur.prok.nr.103 dt.16.03.2017,kontr.nr.2174 dt.05.05.2017
    Bashkia Divjake (0922) SHKELZEN NUNAJ Lushnje 84,000 2017-08-29 2017-08-31 46121470012017 Te tjera materiale dhe sherbime speciale Bashkia Divjake 2147001 per sa lik blerje tabele me ndricim LED per qendren kulturore divjake,fat.nr.22 dt.20.04.2017 seri 37805607,f.h.nr.31 dt.20.04.2017,ur.prok.nr.161 dt.13.04.2017,PV dt.19.04.2017
    Bashkia Divjake (0922) LORENCI SAKO Lushnje 25,000 2017-08-29 2017-08-31 45721470012017 Te tjera materiale dhe sherbime speciale Bashkia Divjake 2147001 per sa lik blerje materiale per aktivitetet kulturore artistike QKF Divjake,fat.nr.4 dt.29.05.2017 seri 10488660,f.h.nr.63 dt.29.05.2017,ur.prok.nr.210 dt.26.05.2017,PV dt.29.05.2017
    Bashkia Divjake (0922) VANGJEL LALA Lushnje 48,600 2017-08-29 2017-08-31 45821470012017 Te tjera materiale dhe sherbime speciale Bashkia Divjake 2147001 per sa lik blerje dhurata per miset e Miss Summer World 2017,fat.nr.1 dt.26.05.2017 seri 10488700,f.h.nr.62/5 dt.26.05.2017,ur.prok.nr.210/1 dt.26.05.2017,PV dt.26.05.2017
    Bashkia Divjake (0922) LORENCI SAKO Lushnje 35,600 2017-08-29 2017-08-31 45621470012017 Kancelari Bashkia Divjake 2147001 per sa lik blerje materiale kancelari per aktivitetet kulturore artistike Cicerimat 2017 dhe konkursi i piktures,fat.nr.3 dt.19.05.2017 seri 10488659,f.h.nr.59 dt.19.05.2017,ur.prok.nr.187 dt.02.05.2017,PV dt.15.5.17
    Bashkia Divjake (0922) ARKONSTUDIO Lushnje 6,655,092 2017-08-29 2017-08-31 45121470012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Divjake 2147001 per sa lik situacion nr.1 Rikonstruksion i shk 9 vj. Koli Sako,fat.nr.247 dt.17.08.2017 seri 52017055,ur.prok.nr.189 dt.03.05.2017,kontr.nr.3226 dt.11.07.2017
    Bashkia Divjake (0922) Fatime Brahja Lushnje 92,500 2017-08-29 2017-08-31 46021470012017 Te tjera materiale dhe sherbime speciale Bashkia Divjake 2147001 per sa lik blerje baze materiale (topa) per 20 shkollat e bashkise Divjake,fat.nr.642 dt.22.02.2017 seri 004642,f.h.nr.15 dt.22.02.2017,ur.prok.nr.58 dt.09.02.2017,PV dt.17.02.2017
    Bashkia Divjake (0922) SALILLARI Lushnje 9,662,103 2017-08-24 2017-08-31 44421470012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Divjake 2147001 Sa xhirojme per likujd.sistemim asfaltim unaza bujq.Mertish - 3 Urat sipas kont. nr.633 , dt.24.02.2016, fat.nr.104 seri 40196406,dt.21.12.2016,situac.nr.1, dt.20.12.2016,lik.diference,u.prok.nr.260 dt.17.11.2015
    Bashkia Divjake (0922) KADIU Lushnje 722,400 2017-08-29 2017-08-31 45521470012017 Karburant dhe vaj Bashkia Divjake 2147001 per sa lik blerje vajrash per mjetet e bashkise dhe bordit te kullimit,fat.nr.200624413 dt.08.05.2017 ,f.h.nr.45 dt.08.05.2017,ur.prok.nr.73 dt.21.02.2017,kontr.nr.2005 dt.03.05.2017
    Bashkia Divjake (0922) 2Z KONSTRUKSION Lushnje 91,800 2017-08-23 2017-08-31 43921470012017 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) PETROL 06 Lushnje 167,000 2017-08-24 2017-08-31 44721470012017 Karburant dhe vaj Bashkia Divjake 2147001 sa xhirojme per likujd.blerje karburanti sipas kont. nr.2573 dt.30.05.2017, fat.nr.211,seri 33382261, dt.31.07.2017, fh nr.80 dt.31.07.2017,u.prok.nr.55 dt.08.02.2017
    Bashkia Divjake (0922) TRINITY TRADE COMPANY Lushnje 475,000 2017-08-29 2017-08-31 45321470012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Divjake 2147001 per sa lik blerje pajisje dhe materiale per kopshtin me dreke,fat.nr.106 dt.02.05.2017 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) Artur Goga Lushnje 204,355 2017-08-21 2017-08-31 43221470012017 Shpenzime te tjera transporti Bashkia Divjake 2147001 u.prok.nr.99 dt.16.03.2017 transport dherash (2 km) sipas ,fature nr.s.49430016 dt.14.07.2017,
    Bashkia Divjake (0922) ALGERT KOLA Lushnje 12,960 2017-08-29 2017-08-31 45921470012017 Te tjera materiale dhe sherbime speciale Bashkia Divjake 2147001 per sa lik blerje materiale per aktivitetin kulturor sportiv,fat.nr.1 dt.28.06.2017 seri 11674451,f.h.nr.72 dt.28.06.2017,ur.prok.nr.231 dt.16.06.2017,PV dt.20.06.2017