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 712,258 2017-07-11 2017-07-12 35921470012017 Shpenzime te tjera transporti Bashkia Divjake 2147001 pagesa transportit te punonj.te arsimit sipas listpageses qershor 2017
    Bashkia Divjake (0922) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Lushnje 1,800 2017-07-11 2017-07-12 36221470012017 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) BANKA CREDINS Lushnje 39,168 2017-07-11 2017-07-12 36021470012017 Shpenzime te tjera transporti Bashkia Divjake 2147001 pagesa transportit te punonj.te arsimit sipas listpagseave qershor 2017
    Bashkia Divjake (0922) ALVORA Lushnje 287,100 2017-07-07 2017-07-10 35721470012017 Sherbime te pastrimit dhe gjelberimit Bashkia Divjake 2147001 sa xhirojme per likujdsherbim pastrimi kanale ujites sipas fat.nr.9 seri 45477159 dt.12.04.2017, situacion perfundimtar,u.prok.nr.118 dt.21.03.2017
    Bashkia Divjake (0922) Canzo BLB Lushnje 24,600 2017-07-04 2017-07-06 35321470012017 Shpenzime te tjera transporti Bashkia Divjake 2147001 lik.sherbim ekskavator me zinxhir sipas ,u.prok.nr.194 dt.08.05.2017, fat.nr.serial 39679600 ,fh nr.50 dt.11.05.2017
    Bashkia Divjake (0922) T & C Lushnje 53,047 2017-07-03 2017-07-06 35221470012017 Shpenzime te tjera transporti Bashkia Divjake 2147001 lik.sherbim ekskavator me zinxhir sipas ,u.prok.nr.194 dt.08.05.2017, fat.nr.serial 47336815 ,fh nr.50 dt.11.05.2017
    Bashkia Divjake (0922) I.C.C GROUP Lushnje 4,304,344 2017-07-03 2017-07-05 35121470012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Divjake 2147001 rik.shk.mesme bashkuar "Koli Allkanjari" Kemishtaj sipas u.prok.nr.189 dt.01.06.2016,kontr.nr.4032 dt.25.10.2016,fature nr.s.19805120 dt.14.06.2017,situacion punimesh nr.4 dt.14.06.2017
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 2,267,320 2017-07-03 2017-07-04 346121470012017 Ndihme ekonomike Bashkia Divjake 2147001 nj.adm.Remas nd.ek.dhe invaliditeti sipas VKB nr.47 dt.21.06.2017,kth.pergj.nga Prefektura me shkr. nr.2897/1 dt.22.06.2017 dhe sipas listpagesave qershor 2017
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 3,123,820 2017-07-03 2017-07-04 34721470012017 Ndihme ekonomike Bashkia Divjake 2147001 nj.adm.Gradisht nd.ek.dhe invaliditeti sipas VKB nr.47 dt.21.06.2017,kth.pergj.nga Prefektura me shkr. nr.2897/1 dt.22.06.2017 dhe sipas listpagesave qershor 2017
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 1,874,634 2017-07-03 2017-07-04 34921470012017 Pagese paaftesie Bashkia Divjake 2147001 nj.adm.Grabian nd.invaliditeti sipas VKB nr.47 dt.21.06.2017,kth.pergj.nga Prefektura me shkr. nr.2897/1 dt.22.06.2017 dhe sipas listpagesave qershor 2017
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 3,905,380 2017-07-03 2017-07-04 34821470012017 Pagese paaftesie Bashkia Divjake 2147001 nj.adm.Terbuf nd.ek.dhe invaliditeti sipas VKB nr.47 dt.21.06.2017,kth.pergj.nga Prefektura me shkr. nr.2897/1 dt.22.06.2017 dhe sipas listpagesave qershor 2017
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 3,765,370 2017-07-03 2017-07-04 34521470012017 Ndihme ekonomike Bashkia Divjake 2147001 nd.ek.dhe invaliditeti sipas VKB nr.47 dt.21.06.2017,kth.pergj.nga Prefektura me shkr. nr.2897/1 dt.22.06.2017 dhe sipas listpagesave qershor 2017
    Bashkia Divjake (0922) PETROL 06 Lushnje 1,466,640 2017-06-23 2017-06-30 34321470012017 Karburant dhe vaj Bashkia Divjake 2147001 sa xhirojme per likujd.blerje karburanti sipas kont. nr.2573, dt.30.05.2017, fat. seri 33382217 FH. nr.67, dt.08.06.2017,u.prok.nr.55 dt.08.02.2017
    Bashkia Divjake (0922) GENTIAN KADIU Lushnje 70,000 2017-06-27 2017-06-30 34421470012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Divjake 2147001 sa xhirojme per likujd.blerje materiale sipas fat. seri 13767202 , fh nr.68, dt.14.06.2017,u.prok.nr.226 dt.08.06.2017
    Bashkia Divjake (0922) PETROL 06 Lushnje 2,520,000 2017-06-23 2017-06-30 34221470012017 Karburant dhe vaj Bashkia Divjake 2147001 sa xhirojme per likujd.blerje karburanti sipas kont. nr.2573, dt.30.05.2017, fat. seri 33382216 FH. nr.66, dt.08.06.2017,u.prok.nr.55 dt.08.02.2017
    Bashkia Divjake (0922) REAN 95 Lushnje 147,360 2017-06-16 2017-06-30 32721470012017 Sherbime te tjera Bashkia Divjake 2147001 lik.i vleres 40 per qind te hartimit te projektit per kanalet ujites e kullues sipas u.prok.nr.60 dt.19.02.2017,kontr.nr.751 dt.16.02.2017,fature nr.20111962 dt.18.04.2017,situacion sherbimi dt.16.02-18.04,pc.vb.dorz
    Bashkia Divjake (0922) BOSHNJAKU. B Lushnje 90,334 2017-06-21 2017-06-23 33621470012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Divjake 2147001 per likujd.blerje materiale ndertimi sipas kont. nr.1643 dt.10.05.2016, fat. nr.38221100 dt.23.12.2016, fh. nr.146, dt.23.12.2016,u.prok.nr.106 dt.17.03.2016,pc.vb.dt.23.12.2016
    Bashkia Divjake (0922) GRAND UNION Lushnje 15,000 2017-06-21 2017-06-23 33921470012017 Sherbime te printimit dhe publikimit Bashkia Divjake 2147001 shpenzime per fotokopje,printime,vendosjen e listave te zgjedhjeve ne qendrat e votimit,fature nr.1725450 dt.20.06.2017,shkrese KQZ nr.3992 dt.13.06.2017
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 560,000 2017-06-21 2017-06-23 33421470012017 Sherbime te tjera Bashkia Divjake 2147001 nd.e menjehershme sipas VKB nr.39 dt.22.05.2017,kth.pergj.nga Prefektura me shkr. nr.501/1 dt.22.06.2017 dhe sipas listpagesave
    Bashkia Divjake (0922) BOSHNJAKU. B Lushnje 777,496 2017-06-21 2017-06-23 33821470012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Divjake 2147001 per likujd.blerje materiale ndertimi sipas kont. nr.1643 dt.10.05.2016, fat. nr.44101554 dt.28.12.2016, fh. nr.149, dt.28.12.2016,u.prok.nr.148 dt.17.12.2016,pc.vb.dt.28.12.2016