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) POSTA SHQIPTARE SH.A Lushnje 4,689,080 2017-04-04 2017-04-05 16121470012017 Pagese paaftesie Bashkia Divjake 2147001 nj.adm.Terbuf 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 1,979,056 2017-04-04 2017-04-05 16221470012017 Pagese paaftesie Bashkia Divjake 2147001 nj.adm.Grabian nd. 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) ELAL COM Lushnje 1,146,677 2017-03-23 2017-03-30 13121470012017 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Bashkia Divjake 2147001 Sa xhirojme per likujd.Bl. materiale ndricimi per Bashkine Divjake sipas kont. nr.3460, dt.19.09.2016, fat.nr.1034 seri 34008981,dt. 25.10.2016, FH. nr.103, dt.25.10.2016
    Bashkia Divjake (0922) Jetlir Avdulaj Lushnje 30,000 2017-03-28 2017-03-30 15521470012017 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) INSTITUTI I NDERTIMIT ( I N ) Lushnje 179,922 2017-03-28 2017-03-30 15621470012017 Shpenzime per prodhim dokumentacioni specifik Bashkia Divjake 2147001 oponence teknike per rikonstruksion dhe zgjerimin e rruges Divjake Germenj sipas fature nr.serial 23209163 dt.21.03.2017
    Bashkia Divjake (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 700,000 2017-03-28 2017-03-30 15721470012017 Elektricitet 2147001 Bashkia Divjake 2147001 fat.te en.el.Shkurt 2017 ndricim rrugor Divjake kontrata BEOF030187163993
    Bashkia Divjake (0922) ELAL COM Lushnje 4,836,632 2017-03-21 2017-03-30 12321470012017 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Bashkia Divjake 2147001 Sa xhirojme per likujd.Bl. materiale ndricimi per Bashkine Divjake sipas kont. nr.3460, dt.19.09.2016, fat.nr.1011 seri 34008958,dt. 18.10.2016, FH. nr.101, dt.18.10.2016
    Bashkia Divjake (0922) LUVA GROUP Lushnje 12,799 2017-03-23 2017-03-30 13521470012017 Sherbime telefonike Bashkia Divjake 2147001 sherbim interneti fature nr.s.30767303
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 63,750 2017-03-28 2017-03-30 15421470012017 Shpenzime per qiramarrje ambjentesh Bashkia Divjake 2147001 per Agron Culi dhe Leonard Bixheku qera objekti janar 2017 sipas kontr.nr.1496 dhe nr.1810 dt.perkatesishtb 01.08.2015 dhe 20.05.2016 dhe sipas listpagesave
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 126,650 2017-03-28 2017-03-30 15321470012017 Shpenzime per qiramarrje ambjentesh Bashkia Divjake 2147001 per qera objekti shkurt 2017 sipas listpagesave
    Bashkia Divjake (0922) KAJO OIL Lushnje 497,916 2017-03-27 2017-03-29 15021470012017 Karburant dhe vaj Bashkia Divjake 2147001 per likujd.blerje karburanti sipas kont. nr.77/1 dt.09.01.2017, fat. nr.44978778 dt.13.03.2017, fh. nr.21, dt.13.03.2017
    Bashkia Divjake (0922) ELAL COM Lushnje 630,979 2017-03-21 2017-03-29 12421470012017 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Bashkia Divjake 2147001 Sa xhirojme per likujd.Bl. materiale ndricimi per Bashkine Divjake sipas kont. nr.3460, dt.19.09.2016, fat.nr.1041 seri 34008988,dt. 27.10.2016, FH. nr.104/1, dt.27.10.2016
    Bashkia Divjake (0922) SHOQERIA PERMBARIMORE JUSTITIA Lushnje 100,000 2017-03-27 2017-03-29 15221470012017 Shpenzime gjyqesore Bashkia Divjake 2147001 per VASAA shpk ekzekutim Vendim Gjykate nr.3624 dt09.06.2016
    Bashkia Divjake (0922) PETROL 06 Lushnje 263,162 2017-03-27 2017-03-29 15121470012017 Karburant dhe vaj Bashkia Divjake 2147001 Sa xhirojme per likujd.Blerje karburanti sipas kont. nr.77/2, dt.09.01.2017, fat. nr. seri 33382184, FH. nr.22, dt.13.03.2017
    Bashkia Divjake (0922) BOSHNJAKU. B Lushnje 61,172 2017-03-23 2017-03-27 14521470012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Divjake 2147001 per likujd.blerje materiale ndertimi sipas kont. nr.1643 dt.10.05.2016, fat. nr.382210087 dt.01.11.2016, fh. nr.107, dt.01.11.2016,u.prok.nr.107 dt.01.11.2016,pc.vb.dt.01.11.2016
    Bashkia Divjake (0922) BOSHNJAKU. B Lushnje 181,032 2017-03-23 2017-03-27 14621470012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Divjake 2147001 per likujd.blerje materiale ndertimi sipas kont. nr.1643 dt.10.05.2016, fat. nr.382210014 dt.18.11.2016, fh. nr.116, dt.18.11.2016,u.prok.nr.107 dt.01.11.2016,pc.vb.18.11.2016
    Bashkia Divjake (0922) BOSHNJAKU. B Lushnje 1,675,458 2017-03-23 2017-03-27 14221470012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Divjake 2147001 per likujd.blerje materiale ndertimi sipas kont. nr.1643 dt.10.05.2016, fat. nr.38221075 dt.26.09.2016, fh. nr.91, dt.26.09.2016,u.prok.nr.106 dt.17.03.2016,pc.vb.dt.26.09.2016
    Bashkia Divjake (0922) BOSHNJAKU. B Lushnje 628,254 2017-03-23 2017-03-27 14421470012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Divjake 2147001 per likujd.blerje materiale ndertimi sipas kont. nr.1643 dt.10.05.2016, fat. nr.38221008 dt.18.10.2016, fh. nr.100, dt.18.10.2016,u.prok.nr.106 dt.17.03.2016,pc.vb.dt.18.10.2016
    Bashkia Divjake (0922) BOSHNJAKU. B Lushnje 597,816 2017-03-23 2017-03-27 14121470012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Divjake 2147001 per likujd.blerje materiale ndertimi sipas kont. nr.1643 dt.10.05.2016, fat. nr.38221071 dt.16.09.2016, fh. nr.87, dt.16.09.2016,u.prok.nr.106 dt.17.03.2016
    Bashkia Divjake (0922) BOSHNJAKU. B Lushnje 20,862 2017-03-23 2017-03-27 14721470012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Divjake 2147001 per likujd.blerje materiale ndertimi sipas kont. nr.1643 dt.10.05.2016, fat. nr.382210016 dt.21.11.2016, fh. nr.118, dt.21.11.2016,u.prok.nr.107 dt.01.11.2016,pc.vb.21.11.2016