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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  • 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) UNION BANK SHA Lushnje 16,702 2017-03-21 2017-03-23 12621470012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Divjake 2147001 pagesa te keshilltareve sipas listpagesave Shkurt 2017
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 289,623 2017-03-21 2017-03-23 12721470012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Divjake 2147001 pagesa te keshilltareve sipas listpagesave Shkurt 2017
    Bashkia Divjake (0922) BANKA CREDINS Lushnje 31,901 2017-03-20 2017-03-21 12121470012017 Paga baze Bashkia Divjake 2147001 paga te punonj.sipas listpagesave shkurt 2017
    Bashkia Divjake (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 140,843 2017-03-20 2017-03-21 11921470012017 Shtese page per vjetersi ne pune Bashkia Divjake 2147001 paga te punonj.sipas listpagessve shkurt 2017
    Bashkia Divjake (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 38,782 2017-03-20 2017-03-21 11621470012017 Paga baze Bashkia Divjake 2147001 paga te punonj.gj.civ.te nj.adm.Terbuf sipas listpageses shkurt 2017
    Bashkia Divjake (0922) PRO CREDIT BANK Lushnje 64,024 2017-03-20 2017-03-21 11821470012017 Shtese page per funksionin Bashkia Divjake 2147001 paga te punonj.sipas listpagesave shkurt 2017
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 685,388 2017-03-20 2017-03-21 12021470012017 Shtese page per funksionin Bashkia Divjake 2147001 paga te punonj.sipas listpagesave shkurt 2017
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 5,144,194 2017-03-20 2017-03-21 11621470012017 Shtese page per vjetersi ne pune Bashkia Divjake 2147001 paga te punonj.te B.Divjake dhe nj.adm.sipas listpageses shkurt 2017
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 175,341 2017-03-20 2017-03-21 11521470012017 Shtese page per funksionin Bashkia Divjake 2147001 paga te punonj.te gj.civ.sipas listpageses shkurt 2017
    Bashkia Divjake (0922) TOP-OIL Lushnje 1,044,000 2017-03-09 2017-03-20 9321470012017 Karburant dhe vaj Bashkia Divjake 2147001 lik.bl vajra pe Bashkine sipas kontr.nr 2028 dt.03.06.2016,u.prok.nr.138 dt.20.04.2016, fat.nr.serial 32886976,fh nr.36 dt.10.06.2016
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 1,980,416 2017-03-16 2017-03-20 10721470012017 Pagese paaftesie Bashkia Divjake 2147001 , nj adm.Grabjan , nd.ek.dhe invaliditeti sipas VKB nr.12 dt.07.03.2017,kth.pergj.nga Prefektura me shkr. nr.984/1 dt.08.03.2017 dhe sipas listpagesave shkurt 2017
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 4,152,410 2017-03-16 2017-03-20 10621470012017 Ndihme ekonomike Bashkia Divjake 2147001 , nj adm.Terbuf , nd.ek.dhe invaliditeti sipas VKB nr.12 dt.07.03.2017,kth.pergj.nga Prefektura me shkr. nr.984/1 dt.08.03.2017 dhe sipas listpagesave shkurt 2017
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 3,270,710 2017-03-16 2017-03-20 10521470012017 Ndihme ekonomike Bashkia Divjake 2147001 ,nj.adm.Gradisht , nd.ek.dhe invaliditeti sipas VKB nr.12 dt.07.03.2017,kth.pergj.nga Prefektura me shkr. nr.984/1 dt.08.03.2017 dhe sipas listpagesave shkurt 2017
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 3,408,700 2017-03-16 2017-03-20 10321470012017 Ndihme ekonomike Bashkia Divjake 2147001 nd.ek.dhe invaliditeti sipas VKB nr.12 dt.07.03.2017,kth.pergj.nga Prefektura me shkr. nr.984/1 dt.08.03.2017 dhe sipas listpagesave shkurt 2017
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 2,341,420 2017-03-16 2017-03-20 10421470012017 Pagese paaftesie Bashkia Divjake 2147001 ,nj.adm.Renas, nd.ek.dhe invaliditeti sipas VKB nr.12 dt.07.03.2017,kth.pergj.nga Prefektura me shkr. nr.984/1 dt.08.03.2017 dhe sipas listpagesave shkurt 2017
    Bashkia Divjake (0922) BANKA CREDINS Lushnje 41,376 2017-03-13 2017-03-15 9721470012017 Shtese page per kualifikimin Bashkia Divjake 2147001 paga te punonj.te arsimit baze sipas listpageses shkurt 2017
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 2,295,215 2017-03-13 2017-03-15 9821470012017 Shtese page per kualifikimin Bashkia Divjake 2147001 paga te punonj.te arsimit baze dhe te mesem sipas listpageses shkurt 2017
    Bashkia Divjake (0922) KLODJAN KAJO Lushnje 360,000 2017-03-09 2017-03-15 9421470012017 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Bashkia Divjake 2147001 per likujd.marrje ekskavatori me qera per sistemimin e faqes se kodres ne fshatin Babunje sipas fat. nr.11921138 dt.15.07.2016, u.prok.nr.215 dt.27.06.2016
    Bashkia Divjake (0922) BANKA CREDINS Lushnje 64,524 2017-03-13 2017-03-15 10021470012017 Shpenzime te tjera transporti Bashkia Divjake 2147001 pagesa transportit te punonj.te arsimit sipas listpageses janar shkurt 2017
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 1,046,780 2017-03-13 2017-03-15 9921470012017 Shpenzime te tjera transporti Bashkia Divjake 2147001 pagesa transportit te punonj.te arsimit sipas listpageses janar shkurt 2017