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

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    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) KAJO OIL Lushnje 524,908 2017-03-20 2017-03-27 10821470012017 Karburant dhe vaj Bashkia Divjake 2147001 per likujd.blerje karburanti sipas kont. nr.77/1 dt.09.01.2017, fat. nr.44978768 dt.27.02.2017, fh. nr.17, dt.28.02.2017
    Bashkia Divjake (0922) BOSHNJAKU. B Lushnje 2,494,366 2017-03-23 2017-03-27 14321470012017 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.38221077 dt.03.10.2016, fh. nr.94, dt.03.10.2016,u.prok.nr.106 dt.17.03.2016,pc.vb.dt.03.10.2016
    Bashkia Divjake (0922) PETROL 06 Lushnje 170,400 2017-03-20 2017-03-27 11021470012017 Karburant dhe vaj Bashkia Divjake 2147001 Sa xhirojme per likujd.Blerje karburanti sipas kont. nr.77, dt.09.01.2017, fat. seri 33382095, FH. nr.15, dt.22.02.2017
    Bashkia Divjake (0922) Fatime Brahja Lushnje 97,600 2017-03-20 2017-03-27 11121470012017 Uniforma dhe veshje te tjera speciale Bashkia Divjake 2147001 per likujd.blerje materiale per ekipin e volejbollit sipas fat. nr.004641 dt.22.02.2017, u.prok.nr.59 dt.09.02.2017
    Bashkia Divjake (0922) PETROL 06 Lushnje 426,400 2017-03-20 2017-03-27 10921470012017 Karburant dhe vaj Bashkia Divjake 2147001 Sa xhirojme per likujd.Blerje karburanti sipas kont. nr.77/2, dt.09.01.2017, fat. nr. seri 33382166, FH. nr.16, dt.28.02.2017
    Bashkia Divjake (0922) ARBAN PASHAJ Lushnje 270,750 2017-03-20 2017-03-27 12221470012017 Shpenz. per rritjen e AQT - paisje kompjuteri Bashkia Divjake 2147001 per likujd.blerje pajisje zyre sipas fat. nr.7155021 dt.05.09.2016, u.prok.nr.249 dt.11.08.2016
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 79,917 2017-03-23 2017-03-24 13421470012017 Posta dhe sherbimi korrier Bashkia Divjake 2147001 sherbim postar fature nr.s.20557729,20557734,20557743
    Bashkia Divjake (0922) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lushnje 33,888 2017-03-21 2017-03-24 12521470012017 Shpenzime per tatime dhe taksa te paguara nga institucioni Bashkia Divjake 2147001 per likujd.Takse vjetore per mjetin me targe AA-781-DR sipas PO nr. 100, dt.16.03.2017, fat dt.13.03.2017
    Bashkia Divjake (0922) INTERSIG VIENNA INSURANCE GROUP Lushnje 18,972 2017-03-23 2017-03-24 14821470012017 Shpenzimet e siguracionit te mjeteve te transportit 2147001 Bashkia Divjake pagese siguracioni per mjetin AA446FS Daimer Chrysler A170CDI , fatuyre nr.209 seri 2263328
    Bashkia Divjake (0922) UJESJELLESI FSHAT SHA Lushnje 36,120 2017-03-23 2017-03-24 1372147012017 Uje 2147001 Bashkia Divjake fat.uje i pijshem nentor 2016 nr.33172594,33172593,33172596
    Bashkia Divjake (0922) UJESJELLESI FSHAT SHA Lushnje 7,560 2017-03-23 2017-03-24 1382147012017 Uje 2147001 Bashkia Divjake fat.uje i pijshem dhjetor 2016 nr.33172651,33172560
    Bashkia Divjake (0922) ALBTELEKOM SH.A. Lushnje 33,648 2017-03-23 2017-03-24 13221470012017 Sherbime telefonike 2147001 Bashkia Divjake fat.sherbim telefonik shkurt 2017 nr.723374528,723341602,723322257,723322259,723299137,723299138
    Bashkia Divjake (0922) UJESJELLESI FSHAT SHA Lushnje 13,800 2017-03-23 2017-03-24 1402147012017 Uje 2147001 Bashkia Divjake fat.uje i pijshem shtator 2016 nr.33172545,33172544
    Bashkia Divjake (0922) UJESJELLESI FSHAT SHA Lushnje 3,000 2017-03-23 2017-03-24 1392147012017 Uje 2147001 Bashkia Divjake fat.uje i pijshem shkurt 2016 nr.45815537,45815538
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 14,478 2017-03-23 2017-03-24 13321470012017 Posta dhe sherbimi korrier Bashkia Divjake 2147001 sherbim postar fature nr.s.20563386,20563383
    Bashkia Divjake (0922) INTERSIG VIENNA INSURANCE GROUP Lushnje 18,972 2017-03-23 2017-03-24 14921470012017 Shpenzimet e siguracionit te mjeteve te transportit 2147001 Bashkia Divjake pagese siguracioni per mjetin LU9511B OPEL.FRONTERA GRI fature nr.216 seri 2263335
    Bashkia Divjake (0922) UJESJELLESI FSHAT SHA Lushnje 11,880 2017-03-23 2017-03-24 1362147012017 Uje 2147001 Bashkia Divjake fat.uje i pijshem tetor 2016 nr.33172563,33172564
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 257,654 2017-03-21 2017-03-23 12821470012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Divjake 2147001 pagesa te kryetareve te fshatrave sipas listpagesave Shkurt 2017
    Bashkia Divjake (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 1,467,677 2017-03-21 2017-03-23 13021470012017 Elektricitet 2147001 Bashkia Divjake 2147001 fat.te en.el.Shkurt 2017 Divjake dhe nj.adm.Gradisht,Remas,Grabian,Terbuf per kontratat 154175,154179,1654177,159178,156207,154172,154178,154173,155215,155758,159177,156590,147294,157681,1402083,159768,1562
    Bashkia Divjake (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 9,987 2017-03-21 2017-03-23 12921470012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Divjake 2147001 pagesa te keshilltareve sipas listpagesave Shkurt 2017