Treasury Transactions 2015-2018

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 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) BOSHNJAKU. B Lushnje 566,785 2017-06-21 2017-06-23 33521470012017 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.38221099 dt.16.12.2016, fh. nr.137, dt.16.12.2016,u.prok.nr.106 dt.17.03.2016,pc.vb.dt.16.12.2016
    Bashkia Divjake (0922) T & P SH P K Lushnje 200,000 2017-06-21 2017-06-23 64121470012017 Te tjera materiale dhe sherbime speciale Bashkia Divjake 2147001 per likujd.blerje materiale elektrike per nj.adm.Divjake sipas fat. nr.33141575 ,dt.12.12.2016, u.prok.nr.319 dt.23.11.2016 fh nr.135 dt.12.12.2016
    Bashkia Divjake (0922) BOSHNJAKU. B Lushnje 2,511,477 2017-06-21 2017-06-23 33721470012017 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.44101552 dt.28.12.2016, fh. nr.148, dt.28.12.2016,u.prok.nr.148 dt.17.12.2016,pc.vb.dt.23.12.2016
    Bashkia Divjake (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 961,653 2017-06-21 2017-06-23 34021470012017 Elektricitet 2147001 Bashkia Divjake 2147001 fat.te en.el.maj 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) METRO EURO Lushnje 136,000 2017-06-19 2017-06-21 33021470012017 Udhetim jashte shtetit Bashkia Divjake 2147001 udhetim per femijet aktivitet artistik mga QKF sipas u.prok.nr.158 dt.11.04.2017,fature nr.47696262 dt.25.04.2017,situacion dt.25.04.2017,bileta udhetimi , police sig.shendeti
    Bashkia Divjake (0922) SARK Lushnje 1,292,760 2017-06-14 2017-06-21 32221470012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Divjake 2147001 ndertim rrjeti KUB sipas u.prok.nr.12 dt.23.03.2017,kontr.nr.2262 dt.11.05.2017,fature nr.44978135 dt.25.05.201711,fh nr.61 dt.25.05.2017
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 876,920 2017-06-19 2017-06-21 33221470012017 Shpenzime te tjera transporti Bashkia Divjake 2147001 shpenzime transporti arsimi baze dhe i mesem sipas listpagesave dhjetor 2016,janar-maj 2017
    Bashkia Divjake (0922) JANI CIKO Lushnje 1,351,105 2017-06-19 2017-06-21 32821470012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Divjake 2147001 bl.materiale per ndertim trotuari sipas u.prok.nr.27 dt.26.01.2017,kontr.nr.2250 dt.11.05.2017,fature nr.47643119 dt.12.05.2017,fh nr.52 dt.12.05.2017
    Bashkia Divjake (0922) MEGA-PLAST-2L Lushnje 306,052 2017-06-19 2017-06-21 33321470012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Divjake 2147001 bl.materiale ndricimi sipas u.prok.nr.110 dt.17.03.2017,kontr.nr.1947dt.34.04.2017,fature nr.36120046 dt.24.04.2017,fh nr.33 dt.24.04.2017
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 116,025 2017-06-19 2017-06-20 32921470012017 Te tjera transferta tek individet Bashkia Divjake 2147001 pagese per dalje ne pension per pumonj.te arsimit parashkollor bazuar ne VKM nr.493 dt.06.07.2011 dhe nr.929 dt.17.11.2010 , sipas VKB nr.42 dt.06.06.2017,shkr.Prefektures nr.2670 dt.06.06.2017 dhe sipas listpagesave
    Bashkia Divjake (0922) ALBTELEKOM SH.A. Lushnje 59,878 2017-06-19 2017-06-20 33121470012017 Sherbime telefonike 2147001 Bashkia Divjake fat.sherbim telefonik maj 2017 nr.723842425,723814725,723743733,723743732,723745749,723745748
    Bashkia Divjake (0922) S P E K T R I Lushnje 3,384,415 2017-06-09 2017-06-19 29921470012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Divjake 2147001 sistemim asfaltim rr.Germenjcok Dushkcan sipas u.prok.nr.5 dt.15.02.2011,kontr.dt.14.04.2011,fature nr.72143974 dt.25.12.2011,situacion nr.2
    Bashkia Divjake (0922) KODRA BAILIFF SERVICE Lushnje 8,000 2017-06-14 2017-06-19 32121470012017 Shpenzime gjyqesore Bashkia Divjake 2147001 per Josif Kruti ekzekutim Vendim Gjykate Adm.te Shkalles se Pare Vlore nr.319 dt.21.07.2016
    Bashkia Divjake (0922) ERVIN SADIKU Lushnje 324,000 2017-06-12 2017-06-19 30821470012017 Uniforma dhe veshje te tjera speciale Bashkia Divjake 2147001 u.prok.nr.266 dt.09.09.2016 bl.materiale per ekipin e volejbollit,fature nr.s.34607118 dt.26.09.2016,fh nr.92 dt.26.09.2016
    Bashkia Divjake (0922) SERDADO Lushnje 189,932 2017-06-14 2017-06-16 32321470012017 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) KODRA BAILIFF SERVICE Lushnje 8,000 2017-06-14 2017-06-15 32021470012017 Shpenzime gjyqesore Bashkia Divjake 2147001 per Eugen Verdha ekzekutim Vendim Gjykate Adm.te Shkalles se Pare Vlore nr.294 dt.07.07.2016
    Bashkia Divjake (0922) BANKA CREDINS Lushnje 31,801 2017-06-13 2017-06-14 31521470012017 Paga baze Bashkia Divjake 2147001 paga te punonj.sipas listpagesave maj 2017
    Bashkia Divjake (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 44,277 2017-06-13 2017-06-14 31721470012017 Shtese page per funksionin Bashkia Divjake 2147001 paga te punonj.te gj.civ.te nj.adm.Terbuf sipas listpagessve maj 2017
    Bashkia Divjake (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 163,519 2017-06-13 2017-06-14 31321470012017 Shtese page per funksionin Bashkia Divjake 2147001 paga te punonj.sipas listpagessve maj 2017
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 751,860 2017-06-13 2017-06-14 31421470012017 Shtese page per vjetersi ne pune Bashkia Divjake 2147001 paga te punonj.sipas listpagesave maj 2017