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.
    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) RAIFFEISEN BANK SH.A Lushnje 1,570,600 2018-11-22 2018-11-23 76821470012018 Shtese page per vjetersi ne pune Bashkia Divjake 2147001 paga te punonj.sipas listpagesave tetor 2018
    Bashkia Divjake (0922) ZYBER SHEHU Lushnje 20,000 2018-11-22 2018-11-23 77321470012018 Paga baze Bashkia Divjake 2147001 ndalese nga paga tetor 2018 e Engjell Flamur Guri , urdher ekzekutimi nr.91 (64-2015-590) e Gj.Rr.Gjyqesor Lushnje , urdher sekuestro nr.397/15 dt.10.10.2018
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 896,175 2018-11-22 2018-11-23 77121470012018 Shtese page per vjetersi ne pune Bashkia Divjake 2147001 page punonjesi sipas listpagesave tetor 2018
    Bashkia Divjake (0922) ZYBER SHEHU Lushnje 15,000 2018-11-22 2018-11-23 77421470012018 Paga baze Bashkia Divjake 2147001 ndalese nga paga tetor 2018 e Naunka Miti Aliaj , urdher ekzekutimi nr.458 dt.18.11.2013 e Gj.Rr.Gjyqesor Lushnje , urdher sekuestro nr.281/120 dt.10.10.2018
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 229,068 2018-11-16 2018-11-19 76421470012018 Shtese page per vjetersi ne pune Bashkia Divjake 2147001 paga te punonj.gj.civile sipas listpagesave tetor 2018
    Bashkia Divjake (0922) KAJO OIL Lushnje 796,998 2018-11-05 2018-11-09 74821470012018 Karburant dhe vaj Bashkia Divjake 2147001 per lik.furnizimi me karburant sipas u.prok.nr.41 dt.08.02.2018,kontrate nr.1887 dt..30.05.2018,fature nr.28 s.58657578 dt.31.10..2018, f.hyrje nr.299 dt.31.10.2018
    Bashkia Divjake (0922) Dritan Xheka Lushnje 475,000 2018-11-07 2018-11-09 75321470012018 Shpenz. per rritjen e AQT - mjete te tjera Bashkia Divjake 2147001 lik.bl.makine per transport karburanti sipas u.prok.nr.75 dt.05.03.2017,pc.vb.per marrjen ne dorez.te mjetit dt.15.03.2018 ,fature nr.s.46087025 dt.15.03.2018,f.hyrje nr.64 dt.15.03.2018,cert.kontr.tek.dt.08.12.2017
    Bashkia Divjake (0922) DENIS GOGA Lushnje 800 2018-11-07 2018-11-09 76021470012018 Pjese kembimi, goma dhe bateri Bashkia Divjake 2147001 per lik.u.prok.nr.197 dt.23.07.2018 bl.pj.kemb. dhe sherbime per mjetet diference e papaguar ,fature nr.s.60434443, f.hyrje nr.217 dt.06.08.2018
    Bashkia Divjake (0922) VELLEZERIT DERVISHI Lushnje 99,428 2018-11-07 2018-11-09 75421470012018 Te tjera materiale dhe sherbime speciale Bashkia Divjake 2147001 bl.cakell per sistemimi e rruges hyrese te MZSH sipas u.prok.nr.236 dt.10.10.2018.,fature nr.s.66205806 dt.30.10..,f.hyrje nr.297 dt.30.10..,pc.m.dorez.mat.dt.30.10..2018
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 50,020 2018-11-07 2018-11-08 75921470012018 Ndihme ekonomike Bashkia Divjake 2147001 nd.ekonomike sipas VKB nr.73 dt.19.10.2018,kthim pergj.Prefektura nr.1726/1 (3435/1) dt.23.(25).10 2018 dhe sipas listpagesave tetor 2018
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 156,280 2018-11-07 2018-11-08 75621470012018 Ndihme ekonomike Bashkia Divjake 2147001 nj.adm.Gradisht nd.ekonomike sipas VKB nr.73 dt.19.10.2018,kthim pergj.Prefektura nr.1726/1 (3435/1) dt.23.(25).10 2018 dhe sipas listpagesave tetor 2018
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 269,060 2018-11-07 2018-11-08 75821470012018 Ndihme ekonomike Bashkia Divjake 2147001 nj.adm.Grabian nd.ekonomike sipas VKB nr.73 dt.19.10.2018,kthim pergj.Prefektura nr.1726/1 (3435/1) dt.23.(25).10 2018 dhe sipas listpagesave tetor 2018
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 176,820 2018-11-07 2018-11-08 75521470012018 Ndihme ekonomike Bashkia Divjake 2147001 nj.adm.Remas nd.ekonomike sipas VKB nr.73 dt.19.10.2018,kthim pergj.Prefektura nr.1726/1 (3435/1) dt.23.(25).10 2018 dhe sipas listpagesave tetor 2018
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 351,580 2018-11-07 2018-11-08 75721470012018 Ndihme ekonomike Bashkia Divjake 2147001 nj.adm.Terbuf nd.ekonomike sipas VKB nr.73 dt.19.10.2018,kthim pergj.Prefektura nr.1726/1 (3435/1) dt.23.(25).10 2018 dhe sipas listpagesave tetor 2018
    Bashkia Divjake (0922) LORENCI SAKO Lushnje 8,000 2018-11-05 2018-11-07 75021470012018 Te tjera materiale dhe sherbime speciale Bashkia Divjake 2147001 per lik.u.prok.nr.230 dt.02.10.2018 bl.materiale dhe sherbime per koncertin e fillimvitit shkollor .sipas fature nr.10488685 dt.17.10.2018,f.hyrje nr.284 dt.17.10.2018
    Bashkia Divjake (0922) KAJO OIL Lushnje 453,115 2018-11-05 2018-11-07 74921470012018 Karburant dhe vaj Bashkia Divjake 2147001 per lik.furnizimi me karburant sipas u.prok.nr.41 dt.08.02.2018,kontrate nr.1887 dt..30.05.2018,fature nr.28 s.58657579 dt.31.10..2018, f.hyrje nr.300 dt.31.10.2018
    Bashkia Divjake (0922) F.K.T. Lushnje 50,000 2018-11-05 2018-11-07 75121470012018 Sherbime te tjera Bashkia Divjake 2147001 per lik.u.prok.nr.216 dt.11.09.2018 sherbime televizive .sipas fature nr.58190074 dt.12.09.2018,,situacion dt.12.09.2018
    Bashkia Divjake (0922) DENIS GOGA Lushnje 496,000 2018-11-02 2018-11-07 73721470012018 Pjese kembimi, goma dhe bateri Bashkia Divjake 2147001 per lik.u.prok.nr.197 dt.23.07.2018 bl.pj.kemb. dhe sherbime per mjetet ,fature nr.s.60434443, f.hyrje nr.217 dt.06.08.2018
    Bashkia Divjake (0922) Erson Malko Lushnje 62,600 2018-11-02 2018-11-07 73621470012018 Te tjera materiale dhe sherbime speciale Bashkia Divjake 2147001 u.prok.nr.229/1 dt.02.10.2018 bl.materiale per makinen zjarrfikese sipas fature nr.10855773 dt.24.10.2018,f.h nr.289 dt.24.10.2018
    Bashkia Divjake (0922) ENIAN GJEKA Lushnje 21,000 2018-11-02 2018-11-06 74221470012018 Sherbime telefonike Bashkia Divjake 2147001 per lik.bl.sherbim interneti sipas kontrate nr.476 dt.09.02.2018 sherbim interneti,fature nr.s.6784012,u.prok.nr.35 dt.08.02.2018