Treasury Transactions 2015-2018

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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

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    •  * 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) SERDADO Lushnje 335,400 2017-08-02 2017-08-04 39121470012017 Pjese kembimi, goma dhe bateri Bashkia Divjake 2147001 u.prok.nr.171 dt.19.04.2017 bl.pjese dhe riparime te mjeteve te Bashkise te bordit te kullimit,fature nr.s.45455439 dt.02.05.2017,fh nr.35 dt.02.05.2017
    Bashkia Divjake (0922) Bujar Cakoni Lushnje 71,930 2017-08-02 2017-08-04 40021470012017 Te tjera materiale dhe sherbime speciale Bashkia Divjake 2147001 u.prok.nr.230 dt.16.06.2017 bl.pjese dhe riparime te korreseve te barit fature nr.s.44942322 dt.23.06.2017,fh nr.70 dt.23.06.2017
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 16,872 2017-08-02 2017-08-03 39621470012017 Posta dhe sherbimi korrier Bashkia Divjake 2147001 Bashkia dhe njesite administrative sherbim postar maj 2017 sipas faturave 34527385,34527373 dt.31.05.2017
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 4,315,970 2017-08-02 2017-08-03 40321470012017 Ndihme ekonomike Bashkia Divjake 2147001,nj.adm.Terbuf nd.ek.dhe invaliditeti sipas VKB nr.54 dt.21.07.2017,kth.pergj.nga Prefektura me shkr.nr.3430/1 dt.31.07.2017 dhe sipas listpagesave korrik 2017
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 23,862 2017-08-02 2017-08-03 39521470012017 Posta dhe sherbimi korrier Bashkia Divjake 2147001 Bashkia dhe njesite administrative sherbim postarb prill 2017 sipas faturave 02146274,02146277,dt.30.04.2017
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 65,559 2017-08-02 2017-08-03 39721470012017 Posta dhe sherbimi korrier Bashkia Divjake 2147001 Bashkia dhe njesite administrative sherbim postar qershor 2017 sipas faturave 34527417,34527420,34527432 ,dt.30.06.2017
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 2,509,783 2017-08-02 2017-08-03 40721470012017 Paga baze Bashkia Divjake 2147001 paga te punonj.te arsimit baze dhe te mesem te pergjithshem sipas listpagesave korrik 2017
    Bashkia Divjake (0922) BANKA CREDINS Lushnje 42,905 2017-08-02 2017-08-03 40621470012017 Shtese page per funksionin Bashkia Divjake 2147001 paga te punonj.te arsimit baze sipas listpagesave korrik 2017
    Bashkia Divjake (0922) INTERSIG VIENNA INSURANCE GROUP Lushnje 18,972 2017-08-02 2017-08-03 39*821470012017 Shpenzime per tatime dhe taksa te paguara nga institucioni 2147001 Bashkia Divjake pagese siguracioni per mjetin mercedes benz E250D,e zeze AA523DS fature nr.210 seri 2263329 dt.20.12.2016
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 3,286,990 2017-08-02 2017-08-03 40121470012017 Pagese paaftesie Bashkia Divjake 2147001 nd.ek.dhe invaliditeti sipas VKB nr.54 dt.21.07.2017,kth.pergj.nga Prefektura me shkr.nr.3430/1 dt.31.07.2017 dhe sipas listpagesave korrik 2017
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 1,792,392 2017-08-02 2017-08-03 40421470012017 Pagese paaftesie Bashkia Divjake 2147001,nj.adm.Grabian nd.ek.dhe invaliditeti sipas VKB nr.54 dt.21.07.2017,kth.pergj.nga Prefektura me shkr.nr.3430/1 dt.31.07.2017 dhe sipas listpagesave korrik 2017
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 2,095,180 2017-08-02 2017-08-03 40221470012017 Ndihme ekonomike Bashkia Divjake 2147001,nj.adm.Remas nd.ek.dhe invaliditeti sipas VKB nr.54 dt.21.07.2017,kth.pergj.nga Prefektura me shkr.nr.3430/1 dt.31.07.2017 dhe sipas listpagesave korrik 2017
    Bashkia Divjake (0922) ALBTELEKOM SH.A. Lushnje 33,218 2017-08-02 2017-08-03 39221470012017 Sherbime telefonike 2147001 Bashkia Divjake fat.sherbim telefonik qershor 2017 nr.723974533,723995469,723917104,723898326,723898327,723917102
    Bashkia Divjake (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 44,277 2017-07-27 2017-07-31 38721470012017 Paga baze Bashkia Divjake 2147001 paga te punonj.te gj.civ.te nj.adm.Terbuf sipas listpagessve qershor 2017
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 751,860 2017-07-27 2017-07-31 38521470012017 Paga baze Bashkia Divjake 2147001 paga te punonj.sipas listpagesave qershor 2017
    Bashkia Divjake (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 158,716 2017-07-27 2017-07-31 38621470012017 Paga baze Bashkia Divjake 2147001 paga te punonj.sipas listpagessve qershor 2017
    Bashkia Divjake (0922) BANKA CREDINS Lushnje 31,801 2017-07-27 2017-07-31 38421470012017 Shtese page per vjetersi ne pune Bashkia Divjake 2147001 paga te punonj.sipas listpagesave qershor 2017
    Bashkia Divjake (0922) FEDERATA SINDIK.NDERT-DRURIT TE SHQIPERISE Lushnje 500 2017-07-27 2017-07-31 38821470012017 Paga baze Bashkia Divjake 2147001 pagese per qershor 2017 nga punonj.e gj.civ.sipas Vendim Gjykate nr.319 dt.04.03.2014 , kontrate kolektive e punes dt.11.08.2016
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 4,800,865 2017-07-27 2017-07-31 38321470012017 Shtese page per vjetersi ne pune Bashkia Divjake 2147001 paga te punonj.te B.Divjake sipas listpageses qershor 2017
    Bashkia Divjake (0922) FEDERATA SINDIK.NDERT-DRURIT TE SHQIPERISE Lushnje 8,700 2017-07-27 2017-07-31 38921470012017 Paga baze Bashkia Divjake 2147001 pagese per qershor 2017 sipas Vendim Gjykate nr.319 dt.04.03.2014 , kontrate kolektive e punes dt.11.08.2016