Treasury Transactions

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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

  • Institution List
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  • Supplier List
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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 200,866,906.00 141 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 884,250 2014-06-04 2014-06-05 5821470012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.PAGESA TE KESHILLTARET DHJETOR 2013,JANAR,SHKURT,MARS,PRILL 2014 SIPAS LISTPAGE.
    Bashkia Divjake (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 76,500 2014-06-04 2014-06-05 5921470012014 Ndihme ekonomike BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.ND.EKONOMIKE SIPAS LISTEPAGESES MAJ 2014
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 1,758,550 2014-06-04 2014-06-05 6321470012014 Paga baze BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.PAGESA TE ADMINISTRATES BASHKISE SIPAS LISTPAGE. PRILL 2014
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 35,370 2014-06-04 2014-06-05 5721470012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.PAGESA TE KESHILLTARET DHJETOR 2013,JANAR,SHKURT,MARS,PRILL 2014 SIPAS LISTPAGE.
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 189,009 2014-06-04 2014-06-05 6621470012014 Sherbimet bankare BASHKIA DIVJAKE 2147001 SA XH.PER TERHEQJE ME CEK NGA VALENTINA PRIFTI NR.KARTE G76127033B PER SHPENZ.CELJA SEZONI TURISTIK SIPAS URDHER NR.68 DT.21.05.2014, LISTPAGESAVE,KONTRATAVE DHE DOKUMENTAC.PERKATES+189 LEKE KOM.PER SHERB.BANKAR
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 51,037 2014-06-04 2014-06-05 6421470012014 Paga baze BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.PG.TE GJ.CIV.SIPAS LISTPAGESAVE MAJ 2014
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 51,037 2014-05-29 2014-06-03 5421470012014 Paga baze BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.PG.TE GJ.CIV.SIPAS LISTPAGESAVE PRILL 2014
    Bashkia Divjake (0922) CEZ SHPERNDARJE Lushnje 191,579 2014-05-29 2014-06-03 5321470012014 Elektricitet 2147001 BASHKIA DIVJAKE SA XHIROJME PER LIK.DETYRIME EN.EL.SIPAS FATURAVE PRILL 2014,F411156,F25467,F32672,F41153,F41154,F41168,F41169,F41170,F42157,F42833,F43708,F43709,F44395,F47395,F47394,F41171,F48790,F46326
    Bashkia Divjake (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 68,200 2014-05-27 2014-05-28 5621470012014 Ndihme ekonomike BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.ND.EKONOMIKE SIPAS LISTEPAGESES PRILL 2014
    Bashkia Divjake (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 3,373,000 2014-05-27 2014-05-28 5521470012014 Ndihme ekonomike BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.ND.INVALIDITETI SIPAS LISTPAGESAVE MAJ 2014
    Bashkia Divjake (0922) KAJO OIL Lushnje 186,000 2014-05-22 2014-05-23 5221470012014 Karburant dhe vaj BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.DETYRIME BLERJE KARBURANT SIPAS KONTRATE NR.824 DATE 14.04.2014
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 51,038 2014-05-08 2014-05-08 5121470012014 Paga baze BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.PAGESA TE GJENDJES CIVILE MARS 2014
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 1,722,885 2014-05-08 2014-05-08 5021470012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.PAGESA TE ADMINISTRATES BASHKISE SIPAS LISTPAGE. MARS 2014
    Bashkia Divjake (0922) KAJO OIL Lushnje 407,040 2014-04-30 2014-05-05 4821470012014 Karburant dhe vaj BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.DETYRIME BLERJE KARBURANT SIPAS KONTRATE NR.824 DATE 14.04.2014
    Bashkia Divjake (0922) CEZ SHPERNDARJE Lushnje 187,554 2014-04-30 2014-05-05 4921470012014 Elektricitet 2147001 BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.DETYRIME EN.EL.SIPAS FATURAVE MARS 2014,F411156,F25467,F32672,F41153,F41154,F41168,F41169,F41170,F42157,F42833,F43708,F43709,F44395,F47395,F47394,F41171,F48790,F46326
    Bashkia Divjake (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 136,400 2014-04-30 2014-04-30 4721470012014 Ndihme ekonomike BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.ND.EKONOMIKE SIPAS LISTEPAGESES SHKURT-MARS 2014
    Bashkia Divjake (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 3,538,800 2014-04-30 2014-04-30 4621470012014 Ndihme ekonomike BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.ND.INVALIDITETI SIPAS LISTPAGESAVE PRILL 2014
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 51,038 2014-04-14 2014-04-14 4321470012014 Paga baze BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.PG.TE GJ.CIV.SIPAS LISTPAGESAVE SHKURT 2014
    Bashkia Divjake (0922) KLODJAN KAJO Lushnje 3,396,727 2014-04-10 2014-04-11 4021470012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.SHTRIM RRUGE SIPAS KONTRATE 28.03.2013, FATURAVE SHTATOR,TETOR 2013
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 3,546,630 2014-04-09 2014-04-10 3921470012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.PG.TE PUNONJ..SIPAS LISTPAGESAVE JANAR SHKURT 2014