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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  • 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) REAN 95 Lushnje 232,680 2017-07-21 2017-07-31 37721470012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Divjake 2147001 lik.i vleres 70 per qind te hartimit te projektit per kanalet ujites e kullues sipas u.pr.nr.119 dt.21.03.2017,kontr.nr.1541dt.31.03.2017,fature nr.20111973 dt.30.05.2017,situacion sherbim dt.31.03.-30.05,pc.vb.dorz
    Bashkia Divjake (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 611,479 2017-07-21 2017-07-24 382214700120017 Elektricitet 2147001 Bashkia Divjake 2147001 fat.te en.el.qershor 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 1,335,182 2017-07-21 2017-07-24 37921470012017 Shtese page per veshtiresi dhe rreziqe Bashkia Divjake 2147001 paga te punonj.te B.Divjake,ujitja,pyjorja,rruget,emergjencat (transfertat specifike) sipas listpageses qershor 2017
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 187,357 2017-07-21 2017-07-24 37821470012017 Shtese page per funksionin Bashkia Divjake 2147001 paga te punonj.te gj.civ.B.Divjake dhe nj.adm.sipas listpageses qershor 2017
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 63,750 2017-07-13 2017-07-17 36721470012017 Shpenzime per qiramarrje ambjentesh Bashkia Divjake 2147001 per Leonard Bixheku dhe Agron Culi qera objekti sipas kontr.nr.1496 dhe nr.1810 dt.perkatesishtb 01.08.2015 dhe 20.05.2016 dhe kontr.nr.387 dt.27.01.2017 dhe sipas listpagesave
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 257,654 2017-07-13 2017-07-17 37421470012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Divjake 2147001 pagesa te kryetareve te fshatrave sipas listpagesave maj 2017
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 78,437 2017-07-13 2017-07-17 37121470012017 Posta dhe sherbimi korrier Bashkia Divjake 2147001 sherbim postarb mars 2017 sipas faturave 02146327,021463330,02146341 dt.31.03.2017
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 16,702 2017-07-13 2017-07-17 37221470012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Divjake 2147001 pagesa te keshilltareve sipas listpagesave maj 2017
    Bashkia Divjake (0922) PETROL 06 Lushnje 1,806,200 2017-07-11 2017-07-17 36321470012017 Karburant dhe vaj Bashkia Divjake 2147001 sa xhirojme per likujd.blerje karburanti sipas kont. nr.2573 dt.30.05.2017, fat.nr.seri 33382251, fh nr.75 dt.03.07.2017,u.prok.nr.55 dt.08.02.2017
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 289,623 2017-07-13 2017-07-17 37321470012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Divjake 2147001 pagesa te keshilltareve sipas listpagesave maj 2017
    Bashkia Divjake (0922) ALBANA CAKSHIRI Lushnje 400,000 2017-07-14 2017-07-17 36921470012017 Sherbime te tjera Bashkia Divjake 2147001 u.prok.nr.204/1 dt.23.05.2017 celja e sezonit turistik dhe miss summer word,fature nr.4654030 dt.29.05.2017,preventiv,situacion kontrata individuale etj.
    Bashkia Divjake (0922) C.E.C GROUP Lushnje 1,065,000 2017-07-14 2017-07-17 36521470012017 Shpenz. per rritjen e AQ - studime ose kerkime Bashkia Divjake 2147001 detyre projektimi per hart. e projekteve te B. Divjake (70% e vleres sipas vkm nr.354 dt.11.5.2016) u.pr.nr.170 dt.19.05.2016,kontr.nr.3278 dt.02.09.2016,fature nr.43893163 dt.10.04.2017,situac.e pc.vb.dt.23.12.2016
    Bashkia Divjake (0922) ARDJA-AL Lushnje 384,000 2017-07-14 2017-07-17 37021470012017 Sherbime te tjera Bashkia Divjake 2147001 bl.materiale per hidroizoloimin e shkollave sipas u.prok.nr.238 dt.12.08.2016,fature nr.20280897 dt.10.08.2016,fh nr.74 dt.10.08.2016
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 107,100 2017-07-13 2017-07-17 36821470012017 Shpenzime per qiramarrje ambjentesh Bashkia Divjake 2147001 per qera objekti sipas kontratave nr.1406 dt.24.03.2017,nr.1830 dt.11.09.2014,nr.4632 dt.24.11.2016,nr.3255/1 dt.01.09.2016,nr.1245 dt.11.04.2016,nr.387 dt.27.01.2017,nr.1744/1 dt.12.04.2017 sipas listpagesave
    Bashkia Divjake (0922) PETROL 06 Lushnje 1,640,000 2017-07-07 2017-07-14 35621470012017 Karburant dhe vaj Bashkia Divjake 2147001 sa xhirojme per likujd.blerje karburanti sipas kont. nr.2573 dt.30.05.2017, fat.nr.seri 33382245 , fh nr.73 dt.29.06.2017,u.prok.nr.55 dt.08.02.2017
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 2,552,005 2017-07-11 2017-07-12 35821470012017 Shtese page per largesi nga qendra e banimit Bashkia Divjake 2147001 paga te punonj.te arsimit baze dhe te mesem te pergjithshem sipas listpagesave qershor 2017
    Bashkia Divjake (0922) "E N I" Lushnje 1,926,600 2017-07-07 2017-07-12 35421470012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Divjake 2147001 sa xhirojme per likujd.bl.pllaka dhe materiale per ndertimin e trotuarit ne fsh.Karavasta sipas kont.nr.3533, dt.22.09.2016, fat.nr.62/1 seri 29552026 dt.20.11.2016, fh. nr.117 dt.20.11.2016,situacion perfundimtar,u.
    Bashkia Divjake (0922) BANKA CREDINS Lushnje 45,179 2017-07-11 2017-07-12 35721470012017 Shtese page per funksionin Bashkia Divjake 2147001 paga te punonj.te arsimit baze sipas listpagesave qershor 2017
    Bashkia Divjake (0922) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Lushnje 2,500 2017-07-11 2017-07-12 36121470012017 Paga baze Bashkia Divjake 2147001 pagese sipas pc.vb.dt.17.03.2017, kontrate kolektive e punes nr.321 dt.25.01.2017 , listpagesat qershor 2017
    Bashkia Divjake (0922) PETROL 06 Lushnje 164,000 2017-07-07 2017-07-12 35521470012017 Karburant dhe vaj Bashkia Divjake 2147001 sa xhirojme per likujd.blerje karburanti sipas kont. nr.2573 dt.30.05.2017, fat.nr.seri 33382246 , fh nr.74 dt.29.06.2017,u.prok.nr.55 dt.08.02.2017