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) RAIFFEISEN BANK SH.A Lushnje 6,022,298 2017-06-13 2017-06-14 31221470012017 Paga baze Bashkia Divjake 2147001 paga te punonj.te B.Divjake dhe nj.adm.sipas listpageses maj 2017
    Bashkia Divjake (0922) FEDERATA SINDIK.NDERT-DRURIT TE SHQIPERISE Lushnje 500 2017-06-13 2017-06-14 31921470012017 Paga baze Bashkia Divjake 2147001 pagese per maj 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 187,144 2017-06-13 2017-06-14 31621470012017 Paga baze Bashkia Divjake 2147001 paga te punonj.te gj.civ.B.Divjake dhe nj.adm.sipas listpageses maj 2017
    Bashkia Divjake (0922) KLODJAN KAJO Lushnje 149,867 2017-06-08 2017-06-14 29021470012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Divjake 2147001 kth.garanci punimesh sipas situacionit dt.15.05.2015 per likujd.bl.materiale inerte sipas pc.vb.te marrjes perfundimtare ne dorezim te punimeve dt.29.05.2017
    Bashkia Divjake (0922) FEDERATA SINDIK.NDERT-DRURIT TE SHQIPERISE Lushnje 6,000 2017-06-13 2017-06-14 31821470012017 Paga baze Bashkia Divjake 2147001 pagese per maj 2017 sipas Vendim Gjykate nr.319 dt.04.03.2014 , kontrate kolektive e punes dt.11.08.2016
    Bashkia Divjake (0922) RAIF LUMI Lushnje 10,000 2017-06-07 2017-06-13 07.06.2017 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Divjake 2147001 u.prok.nr.344/1 dt.07.12.2016 sherbim supervizioni per rik.shk.fillore Bishtcukas,fature nr.s.38053538 dt.26.04.2017,u.shp.nr.29221470012017
    Bashkia Divjake (0922) HAJRI MAHO Lushnje 93,480 2017-06-12 2017-06-13 31021470012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Divjake 2147001 u.prok.nr.157 dt.11.04.2017 bl.pajisje per zyrat,fature nr.s.15007948 dt.24.04.2017,fh nr.34 dt.24.04.2017
    Bashkia Divjake (0922) HAJRI MAHO Lushnje 95,000 2017-06-12 2017-06-13 30921470012017 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia Divjake 2147001 u.prok.nr.36 dt.30.01.2017 bl.pajisje per zyrat,fature nr.s.15007941 dt.08.02.2017,fh nr.7/1 dt.08.02.2017
    Bashkia Divjake (0922) KLODJAN KAJO Lushnje 166,819 2017-06-07 2017-06-13 29121470012017 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia Divjake 2147001 kth.garanci punimesh per likujd.bl.materiale inerte sipas pc.vb.te marrjes perfundimtare ne dorezim te punimeve dt.29.05.2017
    Bashkia Divjake (0922) DENISA MEÇO Lushnje 471,870 2017-06-09 2017-06-13 30021470012017 Shpenzime gjyqesore Bashkia Divjake 2147001 per subjektin Alma shpk ekzekutim Vendim Gjykates se Rrethit Gjyqesor Lushnje nr.21 (235) dt.23.02.2017 per kthimin e garancise se punimeve per kontraten dt.27.06.2014 me objekt shtrim rr.Senez me rere bituminoze,
    Bashkia Divjake (0922) RAIF LUMI Lushnje 10,000 2017-06-07 2017-06-13 29221470012017 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Divjake 2147001 u.prok.nr.342/1 dt.07.12.2016 sherbim supervizioni per rik.shtese anesore ne kopshtin Cerme Proshke ,fature nr.s.38053539 dt.26.04.2017
    Bashkia Divjake (0922) SINTEZA CO Lushnje 35,000 2017-06-12 2017-06-13 30721470012017 Te tjera materiale dhe sherbime speciale Bashkia Divjake 2147001 u.prok.nr.305 dt.10.11.2016 bl.sjherbim service per fotokopjen ,fature nr.s.33856301 dt.14.11.2016,fh nr.172 dt.14.11.2016
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 2,784,551 2017-06-09 2017-06-12 30221470012017 Shtese page per vjetersi ne pune Bashkia Divjake 2147001 paga te punonj.te arsimit baze dhe te mesem te pergjithshem sipas listpagesave maj 2017
    Bashkia Divjake (0922) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Lushnje 2,500 2017-06-09 2017-06-12 30521470012017 Paga baze Bashkia Divjake 2147001 pagese sipas pc.vb.dt.17.03.2017, kontrate kolektive e punes nr.321 dt.25.01.2017 , listpagesat maj 2017
    Bashkia Divjake (0922) BANKA CREDINS Lushnje 48,439 2017-06-09 2017-06-12 30121470012017 Shtese page per vjetersi ne pune Bashkia Divjake 2147001 paga te punonj.te arsimit baze sipas listpagesave maj 2017
    Bashkia Divjake (0922) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Lushnje 1,900 2017-06-09 2017-06-12 30621470012017 Paga baze Bashkia Divjake 2147001 pagese sipas pc.vb.dt.17.03.2017, kontrate kolektive e punes nr.321 dt.25.01.2017 , listpagesat maj 2017
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 737,236 2017-06-09 2017-06-12 30321470012017 Shpenzime te tjera transporti Bashkia Divjake 2147001 pagesa transportit te punonj.te arsimit sipas listpageses maj 2017
    Bashkia Divjake (0922) BANKA CREDINS Lushnje 46,656 2017-06-09 2017-06-12 30421470012017 Shpenzime te tjera transporti Bashkia Divjake 2147001 pagesa transportit te punonj.te arsimit sipas listpagseave maj 2017
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 3,129,870 2017-06-07 2017-06-09 29721470012017 Pagese paaftesie Bashkia Divjake 2147001,nj.adm.Gradisht nd.ek.dhe invaliditeti sipas VKB nr.40 dt.22.05.2017,kth.pergj.nga Prefektura me shkr. nr.24684/1 dt.02.06.2017 dhe sipas listpagesave maj 2017
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 4,338,170 2017-06-07 2017-06-09 29821470012017 Ndihme ekonomike Bashkia Divjake 2147001 nj.adm.Terbuf,nd.ek.dhe invaliditeti sipas VKB nr.40 dt.22.05.2017,kth.pergj.nga Prefektura me shkr. nr.24684/1 dt.02.06.2017 dhe sipas listpagesave maj 2017