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) SGS AUTOMOTIVE ALBANIA Lushnje 1,960 2017-05-05 2017-05-08 22821470012017 Shpenzime per tatime dhe taksa te paguara nga institucioni Bashkia Divjake 2147001 per likujd.kolaudim mjetin LU 9511 B sipas fature nr.44105759 dt.28.04.2017
    Bashkia Divjake (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 46,233 2017-05-05 2017-05-08 22921470012017 Elektricitet 2147001 Bashkia Divjake 2147001 fat.te en.el.mars 2017 Divjake ndricim rrugor principal dhe kammat vonesa per kontraten 30187163993
    Bashkia Divjake (0922) BEQIR KODRA Lushnje 84,000 2017-05-04 2017-05-05 22121470012017 Te tjera materiale dhe sherbime speciale Bashkia Divjake 2147001 per likujd.blerje materiale per familjet ne nevoje sipas VKB nr.15 dt.27.02.2017,shkr.Prefektures nr.984/2 dt.08.03.2017 , fat. nr.41930663 dt.30.01.2017, u.prok.nr.21 dt.01.01.2017,
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 3,726,010 2017-05-03 2017-05-04 22221470012017 Ndihme ekonomike Bashkia Divjake 2147001 nd.ek.dhe invaliditeti sipas VKB nr.34 dt.21.04.2017,kth.pergj.nga Prefektura me shkr. nr.2004/1 dt.28.04.2017 dhe sipas listpagesave prill 2017
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 3,038,040 2017-05-03 2017-05-04 22721470012017 Ndihme ekonomike Bashkia Divjake 2147001 , nj.adm. Gradisht nd.ek.dhe invaliditeti sipas VKB nr.34 dt.21.04.2017,kth.pergj.nga Prefektura me shkr. nr.2004/1 dt.28.04.2017 dhe sipas listpagesave prill 2017
    Bashkia Divjake (0922) ZYBER SHEHU Lushnje 205,873 2017-05-02 2017-05-04 20421470012017 Shpenzime gjyqesore Bashkia Divjake 2147001 per AAC ekzekutim Vendim Gjykate Adm.Vlore nr.1389 dt.30.09.2014
    Bashkia Divjake (0922) ALIMADHI Lushnje 30,000 2017-05-02 2017-05-04 21121470012017 Shpenzime gjyqesore Bashkia Divjake 2147001 per Filloreta Prifti ekzekutim Vendim Gjykate nr.60 dt.05.06.2012
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 2,027,500 2017-05-03 2017-05-04 22321470012017 Ndihme ekonomike Bashkia Divjake 2147001 , nj.adm. Remas nd.ek.dhe invaliditeti sipas VKB nr.34 dt.21.04.2017,kth.pergj.nga Prefektura me shkr. nr.2004/1 dt.28.04.2017 dhe sipas listpagesave prill 2017
    Bashkia Divjake (0922) ENIRJETA ZISI Lushnje 40,000 2017-05-02 2017-05-04 20521470012017 Shpenzime gjyqesore Bashkia Divjake 2147001 per Antigoni Gjini ekzekutim Vendim Gjykate nr.76 dt.16.07.2012
    Bashkia Divjake (0922) F.K.T. Lushnje 48,400 2017-05-02 2017-05-04 21421470012017 Sherbime te tjera Bashkia Divjake 2147001 per likujd.blerje sherbime televizive sipas fat. nr.86285087 dt.03.04.2017, u.prok.nr.108 dt.17.03.2017
    Bashkia Divjake (0922) Jetlir Avdulaj Lushnje 20,000 2017-05-02 2017-05-04 20821470012017 Shpenzime gjyqesore Bashkia Divjake 2147001 per Berti Mone ekzekutim Vendim Gjykate nr.939 (2188) dt.08.10.2012 ,vend.ekzekutimi nr.238 dt.07.07.2016
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 63,750 2017-05-03 2017-05-04 22021470012017 Shpenzime per qiramarrje ambjentesh Bashkia Divjake 2147001 per Leonard Bixheku qera objekti mars 2017 sipas kontr.nr.1496 dhe nr.1810 dt.perkatesishtb 01.08.2015 dhe 20.05.2016 dhe sipas listpagesave
    Bashkia Divjake (0922) ALIMADHI Lushnje 30,000 2017-05-02 2017-05-04 21021470012017 Shpenzime gjyqesore Bashkia Divjake 2147001 per Katerina Gorreja ekzekutim Vendim Gjykate nr.72 dt.04.07.2012
    Bashkia Divjake (0922) ZYRA E PERMBARIMIT / LUSHNJE Lushnje 30,000 2017-05-02 2017-05-04 20621470012017 Shpenzime gjyqesore Bashkia Divjake 2147001 per Roza Daka ekzekutim Vendim Gjykate nr.134 dt.08.02.2012
    Bashkia Divjake (0922) SHOQERIA PERMBARIMORE JUSTITIA Lushnje 100,000 2017-05-02 2017-05-04 20721470012017 Shpenzime gjyqesore Bashkia Divjake 2147001 per VASAA shpk ekzekutim Vendim Gjykate nr.3624 dt09.06.2016
    Bashkia Divjake (0922) T & P SH P K Lushnje 300,000 2017-05-02 2017-05-04 21321470012017 Te tjera materiale dhe sherbime speciale Bashkia Divjake 2147001 per likujd.blerje materiale elektrike per nj.adm.Divjake sipas fat. nr.33141575 , 331415765 dt.12.12.2016, u.prok.nr.319 dt.23.11.2016
    Bashkia Divjake (0922) ZYRA E PERMBARIMIT / LUSHNJE Lushnje 30,000 2017-05-02 2017-05-04 21221470012017 Shpenzime gjyqesore Bashkia Divjake 2147001 per Pranvera Shemuni ekzekutim Vendim Gjykate nr.522 dt.09.05.2012
    Bashkia Divjake (0922) ALBTELEKOM SH.A. Lushnje 31,609 2017-05-02 2017-05-04 21521470012017 Sherbime telefonike 2147001 Bashkia Divjake fat.sherbim telefonik marst 2017 nr.723519810,723494135,723443207,723401326,723401326,723401328
    Bashkia Divjake (0922) ANASTAS KOTE Lushnje 30,000 2017-05-02 2017-05-04 20921470012017 Shpenzime gjyqesore Bashkia Divjake 2147001 per Fabiola Gjini ekzekutim Vendim Gjykate nr.194 (466) dt.20.02.2012
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 126,650 2017-05-03 2017-05-04 21921470012017 Shpenzime per qiramarrje ambjentesh Bashkia Divjake 2147001 per qera objekti mars 2017 sipas listpagesave