Treasury Transactions

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 200,866,906.00 141 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) KAJO OIL Lushnje 129,494 2014-08-05 2014-08-06 9221470012014 Karburant dhe vaj BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.DETYRIME BLERJE KARBURANT SIPAS KONTRATE NR.874 DATE 14.04.2014, FAT. SERI 11363176, NR:173, DT:31.07.2014
    Bashkia Divjake (0922) ALIMADHI Lushnje 35,000 2014-08-05 2014-08-06 8721470012014 Shpenzime gjyqesore BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.DETYRIME PER FILLORETA ISLAM PRIFTI EKZEKUTIM PJESOR V.GJ.NR.60 DT.05.06.2012
    Bashkia Divjake (0922) ALIMADHI Lushnje 35,000 2014-08-05 2014-08-06 8821470012014 Shpenzime gjyqesore BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.DETYRIME PER KATERIN JANI GORREA EKZEKUTIM PJESOR V.GJ.NR.72 DT.04.07.2012
    Bashkia Divjake (0922) REAN 95 Lushnje 136,800 2014-08-04 2014-08-05 9021470012014 Shpenz. per rritjen e AQT - ndertesa shendetesore BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.DETYRIME PER HARTIM PROJEKTI PER NDERT.E QENDRES SHENDETESORE DIVJAKE SIPAS FATURES DHJETOR 2013
    Bashkia Divjake (0922) ZYRA E PERMBARIMIT / LUSHNJE Lushnje 200,000 2014-08-04 2014-08-05 8621470012014 Shpenzime gjyqesore BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.DETYRIME PER EKZEKUTIM PJESOR V.GJ.NR.162 DT.26.02.2013
    Bashkia Divjake (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 3,318,750 2014-08-01 2014-08-01 8521470012014 Pagese paaftesie BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.ND.INVALIDITETI SIPAS LISTPAGESAVE KORRIK 2014
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 1,719,276 2014-07-23 2014-07-23 8321470012014 Paga baze BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.PG.TE PUNONJ..SIPAS LISTPAGESAVE MAJ 2014
    Bashkia Divjake (0922) KAJO OIL Lushnje 744,768 2014-07-23 2014-07-23 8221470012014 Karburant dhe vaj BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.DETYRIME BLERJE KARBURANT SIPAS KONTRATE NR.874 DATE 14.04.2014, FAT. SERI 11363170, NR:167, DT:23.07.2014
    Bashkia Divjake (0922) KAJO OIL Lushnje 226,512 2014-07-15 2014-07-17 7721470012014 Karburant dhe vaj BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.DETYRIME BLERJE KARBURANT SIPAS KONTRATE NR.874 DATE 14.04.2014
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 50,927 2014-07-09 2014-07-11 7621470012014 Paga baze BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.PG.TE GJ.CIV.SIPAS LISTPAGESAVE QERSHOR 2014
    Bashkia Divjake (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 3,600,950 2014-07-01 2014-07-03 7521470012014 Pagese paaftesie BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.ND.INVALIDITETI SIPAS LISTPAGESAVE QERSHOR 2014
    Bashkia Divjake (0922) CEZ SHPERNDARJE Lushnje 147,976 2014-06-27 2014-06-30 74212470012014 Elektricitet 2147001 BASHKIA DIVJAKE SA XHIROJME PER LIK.DETYRIME EN.EL.SIPAS FATURAVE MAJ 2014,F411156,F25467,F32672,F41153,F41154,F41168,F41169,F41170,F42157,F42833,F43708,F43709,F44395,F47395,F47394,F41171,F48790,F46326
    Bashkia Divjake (0922) CEZ SHPERNDARJE Lushnje 1,651,471 2014-06-25 2014-06-25 121470022014 Subvencione te tjera 2147002 2147001 ND.JA UJSJ.DIVJAKE 2147002 SA XH.PER LIK.FATURA EN.EL. JANAR-MAJ 2014
    Bashkia Divjake (0922) DEGA E TATIMEVE LUSHNJE Lushnje 51,362 2014-06-24 2014-06-25 7321470012014 Paga baze BASHKIA DIVJAKE 2147001 SA XHI.PER LIK.GJOBA DHE INTERESA PER DOREZIM TE VONUAR DEKLARATE SIPAS URDHER PAGESES
    Bashkia Divjake (0922) ''LALA" Lushnje 19,218,462 2014-06-19 2014-06-23 6821470012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.UJSJELLES PLAZH DIVJAKE SIPAS KONTRATE DATE 02.03.2010,FATURE NR.S.69297439 DATE 20.05.2014 DHE DOKUMENTACIONIT PERKATES
    Bashkia Divjake (0922) KAJO OIL Lushnje 147,840 2014-06-17 2014-06-19 6721470012014 Karburant dhe vaj BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.DETYRIME BLERJE KARBURANT SIPAS KONTRATE NR.824 DATE 14.04.2014
    Bashkia Divjake (0922) VELLEZERIT HYSA Lushnje 1,215,799 2014-06-05 2014-06-06 6021470012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.DETYRIME BLERJE PLLAKA TORTUARI,BLERJE BETON FAT.17 DT.10.04.2014, F.HYRJE 5 DT.16.04.2014
    Bashkia Divjake (0922) ILIR JANKO Lushnje 395,000 2014-06-05 2014-06-06 651470012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.DETYRIME BLERJE BANJO PUBLIKE FAT.EKSTRA DT.24.10.2013,F.HYRJE NR.46 DT.30.12.2013
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 144,000 2014-06-05 2014-06-06 6121470012014 Shpenzime per qiramarrje ambjentesh BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.PAGESA QERA OBJEKTI JANAR-PRILL 2014 SIPAS KONTR.NR 880 DT.10.05.2013 SIPAS LISTEPAGESES
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 23,400 2014-06-05 2014-06-06 6221470012014 Shpenzime per qiramarrje ambjentesh BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK. QERA OBJEKTI PRILL MAJ 2014,SIPAS KONTR.NR.770 DT.01.04.2014 SIPAS LISTEPAGESES