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) BANKA CREDINS Lushnje 41,276 2017-05-11 2017-05-12 25021470012017 Paga baze Bashkia Divjake 2147001 paga te punonj.te arsimit baze sipas listpagesave prill 2017
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 2,323,271 2017-05-11 2017-05-12 25121470012017 Shtese page per vjetersi ne pune Bashkia Divjake 2147001 paga te punonj.te baze dhe te mesem te pergjithshem sipas listpagesave prill 2017
    Bashkia Divjake (0922) PRO CREDIT BANK Lushnje 63,924 2017-05-11 2017-05-12 24221470012017 Shtese page per vjetersi ne pune Bashkia Divjake 2147001 paga te punonj.sipas listpagesave prill 2017
    Bashkia Divjake (0922) AVDULI Lushnje 83,220 2017-05-09 2017-05-12 23121470012017 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Divjake 2147001 rik.shk.Bishcukas sipas kontr.nr.4683 dt.30.11.2016,u.prok.nr.288 dt.11.10.2016 fat.nr.serial 35390271 ,situacion punimesh perfundimtar,akt marrje ne dorezim dt.15.03.2017,akt kolaudimi dt.16.03.2017
    Bashkia Divjake (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 157,343 2017-05-11 2017-05-12 24321470012017 Shtese page per vjetersi ne pune Bashkia Divjake 2147001 paga te punonj.sipas listpagessve prill 2017
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 257,654 2017-05-10 2017-05-12 23821470012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Divjake 2147001 pagesa te kryetareve te fshatrave sipas listpagesave mars 2017
    Bashkia Divjake (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 9,987 2017-05-10 2017-05-12 23921470012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Divjake 2147001 pagesa te keshilltareve sipas listpagesave mars 2017
    Bashkia Divjake (0922) LORENCI SAKO Lushnje 5,900 2017-05-10 2017-05-12 23421470012017 Te tjera materiale dhe sherbime speciale Bashkia Divjake 2147001 bl.materiale per kampionatin shahut midis shk.9vj.sipasu.prok.nr.64 dt.16.02.2017 fature nr.10488656 dt.08.03.2017,fh nr.20 dt.08.03.2017
    Bashkia Divjake (0922) BANKA CREDINS Lushnje 31,801 2017-05-11 2017-05-12 24521470012017 Shtese page per vjetersi ne pune Bashkia Divjake 2147001 paga te punonj.sipas listpagesave prill 2017
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 289,623 2017-05-10 2017-05-12 23721470012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Divjake 2147001 pagesa te keshilltareve sipas listpagesave mars 2017
    Bashkia Divjake (0922) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Lushnje 5,000 2017-05-11 2017-05-12 254121470012017 Paga baze Bashkia Divjake 2147001 pagese sipas pc.vb.dt.17.03.2017, kontrate kolektive e punes nr.321 dt.25.01.2017 , listpagesat mars prill 2017
    Bashkia Divjake (0922) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Lushnje 4,000 2017-05-11 2017-05-12 255121470012017 Paga baze Bashkia Divjake 2147001 pagese sipas pc.vb.dt.17.03.2017, kontrate kolektive e punes nr.321 dt.25.01.2017 , listpagesat mars prill 2017
    Bashkia Divjake (0922) FEDERATA SINDIK.NDERT-DRURIT TE SHQIPERISE Lushnje 5,700 2017-05-11 2017-05-12 24821470012017 Paga baze Bashkia Divjake 2147001 pagese 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 195,255 2017-05-11 2017-05-12 24621470012017 Shtese page per vjetersi ne pune Bashkia Divjake 2147001 paga te punonj.te gj.civile te B.Divjake dhe nj.adm.sipas listpageses prill 2017
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 16,702 2017-05-10 2017-05-12 23621470012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Divjake 2147001 pagesa te keshilltareve sipas listpagesave mars 2017
    Bashkia Divjake (0922) FEDERATA SINDIK.NDERT-DRURIT TE SHQIPERISE Lushnje 1,000 2017-05-11 2017-05-12 24921470012017 Paga baze Bashkia Divjake 2147001 pagese 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 666,898 2017-05-11 2017-05-12 25221470012017 Shpenzime te tjera transporti Bashkia Divjake 2147001 pagesa transportit te punonj.te arsimit sipas listpageses prill 2017
    Bashkia Divjake (0922) ENIAN GJEKA Lushnje 9,000 2017-05-02 2017-05-09 21621470012017 Sherbime telefonike Bashkia Divjake 2147001 per likujd.blerje sherbim interneti sipas fat. nr.7153570 dt.06.03.2017, u.prok.nr.108 dt.17.03.2017
    Bashkia Divjake (0922) EDI HALILAJ Lushnje 70,000 2017-05-03 2017-05-09 22621470012017 Sherbime te tjera Bashkia Divjake 2147001 per likujd.blerje sherbime radio per pasqyrimin e aktiviteteve te Bashkise sipas fat. nr.104185414 dt.14.04.2017, u.prok.nr.149 dt.31.03.2017
    Bashkia Divjake (0922) ENIAN GJEKA Lushnje 9,000 2017-05-02 2017-05-09 21721470012017 Sherbime telefonike Bashkia Divjake 2147001 per likujd.blerje sherbim interneti sipas fat. nr.7153576 dt.10.04.2017,