Treasury Transactions 2015-2018

Treasury Branch:

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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 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 SOCIETE GENERALE ALBANIA Lushnje 144,977 2017-04-11 2017-04-14 17821470012017 Shtese page per vjetersi ne pune Bashkia Divjake 2147001 paga te punonj.sipas listpagessve mars 2017
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 5,363,621 2017-04-11 2017-04-14 17621470012017 Shtese page per funksionin Bashkia Divjake 2147001 paga te punonj.te B.Divjake dhe nj.adm.sipas listpageses mars 2017
    Bashkia Divjake (0922) PRO CREDIT BANK Lushnje 63,924 2017-04-11 2017-04-14 17721470012017 Shtese page per funksionin Bashkia Divjake 2147001 paga te punonj.sipas listpagesave mars 2017
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 285,000 2017-04-12 2017-04-13 18421470012017 Sherbime te tjera Bashkia Divjake 2147001 nd.emenjehershme sipas VKB nr.3 dhe 14 perkatesisht dt.30.01.2017 dhe dt.27.02.2017,kth.pergj.nga Prefektura me shkr. nr.578/1 dhe 984/2 perkatesisht dt.10.02.2017 dhe 10.03.2017 dhe sipas listpagesave
    Bashkia Divjake (0922) FEDERATA SINDIK.NDERT-DRURIT TE SHQIPERISE Lushnje 6,600 2017-04-11 2017-04-13 18121470012017 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 175,152 2017-04-11 2017-04-12 17421470032017 Shtese page per funksionin Bashkia Divjake 2147001 paga te punonj.te gj.civ.sipas listpageses mars 2017
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 2,334,997 2017-04-10 2017-04-12 17121470012017 Raporte mjeksore te paguara nga punedhenesi Bashkia Divjake 2147001 paga te punonj.te arsimit baze dhe te mesem sipas listpageses mars 2017
    Bashkia Divjake (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 36,938 2017-04-11 2017-04-12 17521470012017 Paga baze Bashkia Divjake 2147001 paga te punonj.gj.civ.te nj.adm.Terbuf sipas listpageses mars 2017
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 694,712 2017-04-11 2017-04-12 17921470012017 Paga baze Bashkia Divjake 2147001 paga te punonj.sipas listpagesave mars 2017
    Bashkia Divjake (0922) BANKA CREDINS Lushnje 41,276 2017-04-10 2017-04-12 17021470012017 Shtese page per funksionin Bashkia Divjake 2147001 paga te punonj.te arsimit baze sipas listpageses mars 2017
    Bashkia Divjake (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 26,746 2017-04-10 2017-04-12 16421470012017 Shpenzime per tatime dhe taksa te paguara nga institucioni 2147001 Bashkia Divjake 2147001 lidhnje e re shk.Cerme Shkumbinsipas fature nr.44512415 dhe preventiv nr.901920 dt.03.03.2017
    Bashkia Divjake (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 26,746 2017-04-10 2017-04-12 16621470012017 Shpenzime per tatime dhe taksa te paguara nga institucioni 2147001 Bashkia Divjake 2147001 lidhnje e re shkolla Kemishtaj sipas fature nr.44512416 dhe preventiv nr.902453 dt.03.03.2017
    Bashkia Divjake (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 32,746 2017-04-10 2017-04-12 16721470012017 Shpenzime per tatime dhe taksa te paguara nga institucioni 2147001 Bashkia Divjake 2147001 lidhnje e re ndricim rrugor Cerme e Siperme sipas fature nr.44512417 dhe preventiv nr.913340 dt.03.03.2017
    Bashkia Divjake (0922) BANKA CREDINS Lushnje 50,736 2017-04-10 2017-04-12 17321470012017 Shpenzime te tjera transporti Bashkia Divjake 2147001 pagesa transportit te punonj.te arsimit sipas listpageses mars 2017
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 740,554 2017-04-10 2017-04-12 17221470012017 Shpenzime te tjera transporti Bashkia Divjake 2147001 pagesa transportit te punonj.te arsimit sipas listpageses mars 2017
    Bashkia Divjake (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 29,566 2017-04-10 2017-04-12 16521470012017 Shpenzime per tatime dhe taksa te paguara nga institucioni 2147001 Bashkia Divjake 2147001 lidhnje e re ambulanca Zharnec sipas fature nr.44512414 dhe preventiv nr.919787 dt.03.04.2017
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 2,220,470 2017-04-04 2017-04-05 15921470012017 Ndihme ekonomike Bashkia Divjake 2147001 ,nj.adm.Remas nd.ek.dhe invaliditeti sipas VKB nr.19 dt.21.03.2017,kth.pergj.nga Prefektura me shkr. nr.1425/1 dt.31.03.2017 dhe sipas listpagesave mars 2017
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 3,470,150 2017-04-04 2017-04-05 16021470012017 Pagese paaftesie Bashkia Divjake 2147001 ,nj.adm.Gradisht nd.ek.dhe invaliditeti sipas VKB nr.19 dt.21.03.2017,kth.pergj.nga Prefektura me shkr. nr.1425/1 dt.31.03.2017 dhe sipas listpagesave mars 2017
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 4 2017-04-04 2017-04-05 16321470012017 Paga baze Bashkia Divjake 2147001 kom.swift per kthimin e pages se Athina Pirres
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 3,449,210 2017-04-04 2017-04-05 15821470012017 Ndihme ekonomike Bashkia Divjake 2147001 nd.ek.dhe invaliditeti sipas VKB nr.19 dt.21.03.2017,kth.pergj.nga Prefektura me shkr. nr.1425/1 dt.31.03.2017 dhe sipas listpagesave mars 2017