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
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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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) PETROL 06 Lushnje 2,505,000 2017-08-24 2017-08-31 44621470012017 Karburant dhe vaj Bashkia Divjake 2147001 sa xhirojme per likujd.blerje karburanti sipas kont. nr.2573 dt.30.05.2017, fat.nr.210,seri 33382260, dt.31.07.2017, fh nr.79 dt.31.07.2017,u.prok.nr.55 dt.08.02.2017
    Bashkia Divjake (0922) LIRI MURATI Lushnje 100,000 2017-08-29 2017-08-31 46221470012017 Libra dhe publikime profesionale Bashkia Divjake 2147001 per sa lik blerje libra jashteshkollore per bibliotekat e shkollave te bashkise,fat.nr.41 dt.28.03.2017 seri 41247349,f.h.nr.26 dt.28.03.2017,ur.prok.nr.124 dt.21.03.2017,PV dt.27.03.2017
    Bashkia Divjake (0922) EURO OFFICE Lushnje 839,000 2017-08-22 2017-08-31 43321470012017 Kancelari Bashkia Divjake 2147001 per likujd.blerje materiale kancelarike sipas 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) SALILLARI Lushnje 60,709,973 2017-08-24 2017-08-31 44521470012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Divjake 2147001 Sa likujd.sistem.asfal.unaza bujq.Mertish - 3Urat sipas kont. nr.633,dt.24.02.2016,up nr.260, fat.nr.100 seri 40194918,dt.15.08.2017,situac.nr.3, dt.01.04-08.06.2017,Akt kolaud dt.04.07.17,cert mar dorz dt.07.07.2017
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 2,029,600 2017-08-29 2017-08-30 46521470012017 Ndihme ekonomike Bashkia Divjake 2147001,nj.adm.Remas nd.ek.dhe invaliditeti sipas VKB nr.60 dt.11.08.2017,kth.pergj.nga Prefektura me shkr.nr.3720/1 dt.25.08.2017 dhe sipas listpagesave gusht 2017
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 4,014,010 2017-08-29 2017-08-30 46721470012017 Pagese paaftesie Bashkia Divjake 2147001,nj.adm.Terbuf nd.ek.dhe invaliditeti sipas VKB nr.60 dt.11.08.2017,kth.pergj.nga Prefektura me shkr.nr.3720/1 dt.25.08.2017 dhe sipas listpagesave gusht 2017
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 3,145,470 2017-08-29 2017-08-30 46621470012017 Ndihme ekonomike Bashkia Divjake 2147001,nj.adm.Gradisht nd.ek.dhe invaliditeti sipas VKB nr.60 dt.11.08.2017,kth.pergj.nga Prefektura me shkr.nr.3720/1 dt.25.08.2017 dhe sipas listpagesave gusht 2017
    Bashkia Divjake (0922) T&T BETON Lushnje 20,223,728 2017-08-29 2017-08-30 45021470012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Divjake 2147001 per sa lik situacion nr.1 Rikonstr. dhe zgjerim i rruges Divjake Germenj,fat.nr.15 dt.15.08.2017 seri 47759415,ur.prok.nr.169/1 dt.19.04.2017,kontr.nr.3225 dt.11.07.2017
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 3,214,520 2017-08-29 2017-08-30 46921470012017 Ndihme ekonomike Bashkia Divjake 2147001 nd.ek.dhe invaliditeti sipas VKB nr.60 dt.11.08.2017,kth.pergj.nga Prefektura me shkr.nr.3720/1 dt.25.08.2017 dhe sipas listpagesave gusht 2017
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 2,017,100 2017-08-29 2017-08-30 46821470012017 Pagese paaftesie Bashkia Divjake 2147001,nj.adm.Grabian nd.ek.dhe invaliditeti sipas VKB nr.60 dt.11.08.2017,kth.pergj.nga Prefektura me shkr.nr.3720/1 dt.25.08.2017 dhe sipas listpagesave gusht 2017
    Bashkia Divjake (0922) BANKA CREDINS Lushnje 31,801 2017-08-24 2017-08-25 44321470012017 Shtese page per vjetersi ne pune Bashkia Divjake 2147001 paga te punonj.sipas listpagesave korrik 2017
    Bashkia Divjake (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 163,519 2017-08-24 2017-08-25 44121470012017 Shtese page per funksionin Bashkia Divjake 2147001 paga te punonj.sipas listpageses korrik 2017
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 764,898 2017-08-24 2017-08-25 44221470012017 Shtese page per funksionin Bashkia Divjake 2147001 paga te punonj.sipas listpagesave Korrik 2017
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 4,780,683 2017-08-24 2017-08-25 44021470012017 Paga baze Bashkia Divjake 2147001 paga te punonj.te B.Divjake, Nj.Admin. Gradishte,Grabjan, Remas,Terbuf sipas listpageses korrik 2017
    Bashkia Divjake (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 756,527 2017-08-22 2017-08-25 43821470012017 Elektricitet 2147001 Bashkia Divjake 2147001 fat.te en.el.korrik 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) RAIFFEISEN BANK SH.A Lushnje 1,403,316 2017-08-22 2017-08-23 43421470012017 Shtese page per funksionin Bashkia Divjake 2147001 paga te punonj.te B.Divjake ,ujitja kullimi , pyjet , rruget , zjarrfikesja sipas listpageses korrik 2017
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 257,654 2017-08-21 2017-08-23 42521470012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Divjake 2147001 pagesa te kryetareve te fshatrave sipas listpagesave qershor 2017
    Bashkia Divjake (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 44,277 2017-08-22 2017-08-23 43621470012017 Paga baze Bashkia Divjake 2147001 paga te punonj.te gj.civ.te nj.adm.Terbuf sipas listpagessve korrik 2017
    Bashkia Divjake (0922) FEDERATA SHQIPTARE VOLEJBOLLIT Lushnje 16,000 2017-08-21 2017-08-23 43121470012017 Shpenzime per tatime dhe taksa te paguara nga institucioni Bashkia Divjake 2147001 pagese per detyrim per fazen e dyte te sezonit sportiv 2016-2017 ekipi i femrave sipas fature nr.9443508 dt.01.02.2017 njoftim dt.02.02.2017
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 91,800 2017-08-21 2017-08-23 42821470012017 Shpenzime per qiramarrje ambjentesh Bashkia Divjake 2147001 per qera objekti sipas kontratave nr.1406 dt.24.03.2017,,nr.4632 dt.24.11.2016,nr.3255/1 dt.01.09.2016,,nr.1744/1 dt.12.04.2017 , nr.2175 dt.05.05.2017 , nr.1717 dt.11.04.2017 , sipas listpagesave