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
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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 257,654 2017-06-07 2017-06-09 28621470012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Divjake 2147001 pagesa te kryetareve te fshatrave sipas listpagesave prill 2017
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 16,702 2017-06-07 2017-06-09 284221470012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Divjake 2147001 pagesa te keshilltareve sipas listpagesave prill 2017
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 289,623 2017-06-07 2017-06-09 28521470012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Divjake 2147001 pagesa te keshilltareve sipas listpagesave prill 2017
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 2,109,004 2017-06-07 2017-06-09 29421470012017 Pagese paaftesie Bashkia Divjake 2147001,nj.adm.Grabian 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) UNION BANK SHA Lushnje 63,750 2017-06-07 2017-06-09 28721470012017 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 98,600 2017-06-07 2017-06-09 28821470012017 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
    Bashkia Divjake (0922) KLODJAN KAJO Lushnje 132 2017-06-07 2017-06-09 28921470012017 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) POSTA SHQIPTARE SH.A Lushnje 3,605,630 2017-06-07 2017-06-09 29521470012017 Ndihme ekonomike Bashkia Divjake 2147001 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 2,108,400 2017-06-07 2017-06-09 29621470012017 Pagese paaftesie Bashkia Divjake 2147001,nj.adm.Remas 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) I.C.C GROUP Lushnje 18,452,868 2017-06-02 2017-06-05 28321470012017 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.19805117 dt.29.05.2017,situacion punimesh nr.3 dt.29.05.2017
    Bashkia Divjake (0922) NIKA Lushnje 3,800,000 2017-05-19 2017-05-31 27421470012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Divjake 2147001sistemim asf.rr.te brendshme te Bashkise Divjake sipas u.prok.nr.3 dt.10.02.20111,kontr.dt.18.04.2011,fature nr.01930115 dt.12.04.2012,situacion,lik.pjesor,akt kol.dt.13.08.2011,akt m.dorezim dt.15.08.2011
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 75,000 2017-05-24 2017-05-26 28121470012017 Sherbime te tjera Bashkia Divjake 2147001 nd.e menjehershme sipas VKB nr.20 dt.21.03.2017,kth.pergj.nga Prefektura me shkr. nr.295/1 dt.29.03.2017 dhe sipas listpagesave
    Bashkia Divjake (0922) S P E K T R I Lushnje 2,850,000 2017-05-18 2017-05-26 27121470012017 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) "XHIMO KLEO" Lushnje 4,227,500 2017-05-18 2017-05-26 26921470012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Divjake 2147001 sistemim asfaltim rr.Stanit sipas u.prok.nr.7512 dt.09.06.2014 ,kontr,nr.1826 dt.10.09.2014,fature nr.87963544 dt.30.11.2014,situacion perfundimtar,akt kolaudimi dt.12.12.2014,akt m.dorezim dt.16.12.2014
    Bashkia Divjake (0922) MARJANA GJEKA Lushnje 67,000 2017-05-24 2017-05-26 27921470012017 Sherbime te tjera Bashkia Divjake 2147001 shpenzime varrimi sipas u.prok.nr.175 dt.21.04.2017,fature nr.s.11675102 dt.21.04.2017,fh.nr.32/1 dt.21.04.2017
    Bashkia Divjake (0922) S P E K T R I Lushnje 1,005,100 2017-05-18 2017-05-26 27021470012017 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.72143965 dt.02.05.2011,situacion nr.1,
    Bashkia Divjake (0922) LLAZO/ Lushnje 4,054,946 2017-05-18 2017-05-26 26821470012017 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Divjake 2147001shtese anesore ne kopeshtin e fsh.Cerme Proshke sipas u.prok.nr.291 dt.12.10.2016,kontr,nr.4686 dt.30.11.2016,fature nr.24716192 dt.28.02.2017,situacion dt.01.03.2017,akt kolaudimi dt.29.03.2017,akt m.dorezim dt.30.03
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 230,000 2017-05-24 2017-05-26 28221470012017 Sherbime te tjera Bashkia Divjake 2147001 nd.e menjehershme sipas VKB nr.35 dt.24.04.2017,kth.pergj.nga Prefektura me shkr. nr.391/1 dt.28.04.2017 dhe sipas listpagesave
    Bashkia Divjake (0922) KADIU Lushnje 651,288 2017-05-23 2017-05-26 27821470012017 Karburant dhe vaj Bashkia Divjake 2147001 bl.vajra per Bashkine Divjake sipas u.prok.nr.73 dt.21.02.2017,kontr.nr.2005 dt.03.05.2017,fature nr.s.20062441 dt.08.05.2017,fh.nr.46 dt.08.05.2017
    Bashkia Divjake (0922) LULJETA RRUDHA Lushnje 40,500 2017-05-24 2017-05-26 28021470012017 Sherbime te tjera Bashkia Divjake 2147001 shpenzime varrimi sipas u.prok.nr.175 dt.21.04.2017,fature nr.s.6515150 dt.21.04.2017