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) LUNDRA Lushnje 722,054 2017-05-23 2017-05-25 27721470012017 Te tjera materiale dhe sherbime speciale Bashkia Divjake 2147001 bl.mat.ndert.per rip.dhe mmb.e f.sp.Divjake dhe Bishtcukas sipas u.prok.nr.179 dt.25.04.2017,fature nr.s.12607658 dt.09.05.2017,fh.nr.48 dt.09.05.2017
    Bashkia Divjake (0922) LUNDRA Lushnje 114,346 2017-05-23 2017-05-25 27621470012017 Te tjera materiale dhe sherbime speciale Bashkia Divjake 2147001 bl.mat.ndert.per rip.dhe mmb.e f.sp.Divjake dhe Bishtcukas sipas u.prok.nr.179 dt.25.04.2017,fature nr.s.12607661 dt.09.05.2017,fh.nr.49 dt.09.05.2017
    Bashkia Divjake (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 1,266,854 2017-05-23 2017-05-25 27521470012017 Elektricitet 2147001 Bashkia Divjake 2147001 fat.te en.el.prill 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) C.E.C GROUP Lushnje 3,450,000 2017-05-16 2017-05-22 25821470012017 Shpenz. per rritjen e AQ - studime ose kerkime Bashkia Divjake 2147001detyre projektimi per hartimin e projekteve te Bashkise Divjake (7 projekte 60% e vleres) sipas u.prok.nr.170 dt.19.05.2016,kontr,nr.3278 dt.02.09.2016,fature nr.43893163 dt.10.04.2017,situacion e pc.vb.dt.23.12.2016
    Bashkia Divjake (0922) INTERSIG VIENNA INSURANCE GROUP Lushnje 43,452 2017-05-19 2017-05-22 27321470012017 Shpenzime per tatime dhe taksa te paguara nga institucioni 2147001 Bashkia Divjake pagese siguracioni per mjetin kamion scania AA235JE fature nr.68 seri 2346763 dt.17.05.2017,u.prok.nr.197 dt.12.05.2017
    Bashkia Divjake (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 32,746 2017-05-16 2017-05-18 26621470012017 Shpenzime per tatime dhe taksa te paguara nga institucioni 2147001 Bashkia Divjake 2147001 lidhje e re per en.el.,ndricim rruge Divjake sipas fatures nr.44512431 dt.11.05.2017
    Bashkia Divjake (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 32,746 2017-05-16 2017-05-18 26721470012017 Shpenzime per tatime dhe taksa te paguara nga institucioni 2147001 Bashkia Divjake 2147001 lidhje e re per en.el.,ndricim rruge Divjake sipas fatures nr.44512432 dt.11.05.2017
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 1,710,500 2017-05-17 2017-05-18 256121470012017 Sherbime te tjera Bashkia Divjake 2147001 terheqje me cek nga Valentina Prifti G76127033B nd.e menjehersh.per studentet sipas VKB nr.7t dt.30.01.2017 ,kth.pergj.nga Pref.me shkr.nr.136/1 dt.10.02.2017 dhe sipas listpagesave + 500 leke kom.per sherb. bankare
    Bashkia Divjake (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 68,746 2017-05-16 2017-05-18 26321470012017 Shpenzime per tatime dhe taksa te paguara nga institucioni 2147001 Bashkia Divjake 2147001 lidhje e re per en.el.,stacioni pompimit sipas fatures nr.44512428 dt.11.05.2017
    Bashkia Divjake (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 32,746 2017-05-16 2017-05-18 26421470012017 Shpenzime per tatime dhe taksa te paguara nga institucioni 2147001 Bashkia Divjake 2147001 lidhje e re per en.el.,ndricim rruge Mertish sipas fatures nr.44512429 dt.11.05.2017
    Bashkia Divjake (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 32,746 2017-05-16 2017-05-18 26521470012017 Shpenzime per tatime dhe taksa te paguara nga institucioni 2147001 Bashkia Divjake 2147001 lidhje e re per en.el.,ndricim rruge Cerme Shkumbin sipas fatures nr.44512430 dt.11.05.2017
    Bashkia Divjake (0922) "E N I" Lushnje 338,200 2017-05-10 2017-05-16 23521470012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Divjake 2147001 sa xhirojme per likujd.bl.materiale per sistemim asfaltim rr.Germenjcoke Dushkcan sipas kont. nr.1326 dt.21.05.2015, fat.nr.55 seri 29552016 dt.01.04.2016 ,fh nr.154 dt.01.04.2016,situacion nr.2
    Bashkia Divjake (0922) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lushnje 507 2017-05-15 2017-05-16 26121470012017 Shpenzime per tatime dhe taksa te paguara nga institucioni Bashkia Divjake 2147001 per likujd.gjoba per takse vjetore per mjetin me targe AA446FS sipas akt detyrim dt.11.05.2017,pert diference u.shpenz.nr.1967 dt.21.04.2017
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 52,800 2017-05-15 2017-05-16 25721470012017 Sherbime te tjera Bashkia Divjake 2147001 nd.ekonomike per familjet ne ne nevoje sipas VKB nr.6 t dt.30.01.2017 ,kth.pergj.nga Prefektura me shkr. nr.136/1 dt.10.02.2017 dhe sipas listpagesave
    Bashkia Divjake (0922) SGS AUTOMOTIVE ALBANIA Lushnje 1,960 2017-05-15 2017-05-16 26021470012017 Shpenzime per tatime dhe taksa te paguara nga institucioni Bashkia Divjake 2147001 per likujd.kolaudim mjetin AA446FS sipas fature nr.44105773 dt.11.05..2017
    Bashkia Divjake (0922) FILA Lushnje 282,000 2017-05-09 2017-05-16 23021470012017 Te tjera materiale dhe sherbime speciale Bashkia Divjake 2147001bl.materiale,riparime,sherbime per marrjen e ujit per ujitje fshati Cerme sipas u.prok.nr.245 dt.05.08.2016,fature nr.19337684 dt.01.12.2016,fh nr.132/1 dt.01.12.2016
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 687,936 2017-05-12 2017-05-15 244121470012017 Paga baze Bashkia Divjake 2147001 paga te punonj.sipas listpagesave prill 2017
    Bashkia Divjake (0922) BANKA CREDINS Lushnje 38,820 2017-05-11 2017-05-12 25321470012017 Shpenzime te tjera transporti Bashkia Divjake 2147001 pagesa transportit te punonj.te arsimit sipas listpagseave prill 2017
    Bashkia Divjake (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 46,172 2017-05-11 2017-05-12 24721470012017 Shtese page per vjetersi ne pune Bashkia Divjake 2147001 paga te punonj.gj.civ.te nj.adm.Terbuf sipas listpageses prill 2017
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 5,595,105 2017-05-11 2017-05-12 24121470012017 Paga baze Bashkia Divjake 2147001 paga te punonj.te B.Divjake dhe nj.adm.sipas listpageses prill 2017