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) EURO MEGA 2010 Lushnje 240,000 2017-03-09 2017-03-13 9521470012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Divjake 2147001 per likujd.blerje detergjente e materialem te tjera pastrimi sipas fat. nr.35441171 dt.11.10.2016, fh nr.97 dt.11.10.2016 u.prok.nr.279 dt.04.10.2016
    Bashkia Divjake (0922) Jetlir Avdulaj Lushnje 5,800,000 2017-03-09 2017-03-13 9621470012017 Shpenzime gjyqesore Bashkia Divjake 2147001 per Senka shpk ekzekutim Vendim Gjykate nr.1043 dt.10.07.2014 "sistemim i rrugeve te brendsh.te fsh.Zharnec Divjake",kontrate dt.18.02.2011
    Bashkia Divjake (0922) SIQECA Lushnje 151,200 2017-03-09 2017-03-13 9021470012017 Pjese kembimi, goma dhe bateri Bashkia Divjake 2147001 per likujd.blerje sherbimi dhe materiale per riparim mjeti transp.E250D sipas fat. nr.36270700 dt.01.12.2017, fh. nr.132, dt.01.12.2016.,u.prok.nr.311 dt.11.11.2016
    Bashkia Divjake (0922) AGIM KADIU Lushnje 26,800 2017-03-09 2017-03-13 9221470012017 Pjese kembimi, goma dhe bateri Bashkia Divjake 2147001 per likujd.blerje sherbimi per riparim automjete te Bashkise AA 781 DR sipas fat. nr.10541145 dt.15.02.2017, u.prok.nr.49 dt.06.02.2017
    Bashkia Divjake (0922) SIQECA Lushnje 51,600 2017-03-09 2017-03-13 9121470012017 Pjese kembimi, goma dhe bateri Bashkia Divjake 2147001 per likujd.blerje sherbimi per riparim mjeti transp.E250D sipas fat. nr.42475513 dt.01.12.2017, u.prok.nr.311 dt.11.11.2016
    Bashkia Divjake (0922) BOLT Lushnje 1,539,000 2017-02-22 2017-03-02 8421470012017 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Divjake 2147001 lik.ndrt.stac.autobusi sipas kontr.nr 2510 dt.11.07.2016,u.prok.nr.161 dt.13.05.2016, fat.nr.serial 41659851,situacion punimesh,akt dorezim dt..11.07.2016
    Bashkia Divjake (0922) T & C Lushnje 15,529,774 2017-02-27 2017-03-01 8821470012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Divjake 2147001 lik.bl ekskavator me zinxhir sipas kontr.nr 3369 dt.30.09.2016,u.prok.nr.94 dt.05.02.2016, fat.nr.serial 39664651,fh nr.8 dt.09.02.2017,pc.vb.dt.09.02.2017
    Bashkia Divjake (0922) T & C Lushnje 15,529,774 2017-02-27 2017-03-01 8921470012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Divjake 2147001 lik.bl ekskavator me zinxhir sipas kontr.nr 3369 dt.30.09.2016,u.prok.nr.94 dt.05.02.2016, fat.nr.serial 39664652,fh nr.9 dt.09.02.2017,pc.vb.dt.09.02.2017
    Bashkia Divjake (0922) SEZON DEKOR Lushnje 600,000 2017-02-22 2017-02-28 8521470012017 Te tjera materiale dhe sherbime speciale Bashkia Divjake 2147001 per likujd.blerje materiale per vitin e ri sipas u prok.nr.337 dt.25.11.2016 , fat. nr.42621556 dt.19.12.2016 fh. nr.140, dt.19.12.2016
    Bashkia Divjake (0922) NAIRE XHUMARI Lushnje 250,680 2017-02-21 2017-02-28 8021470012017 Te tjera materiale dhe sherbime speciale Bashkia Divjake 2147001 per likujd.blerje materiale sipas fat. nr.30139654 dt.16.11.2016, fh. nr.113, dt.16.11.2016,u.prok.nr.261 dt.06.09.2016
    Bashkia Divjake (0922) KAJO OIL Lushnje 419,400 2017-02-21 2017-02-28 8221470012017 Karburant dhe vaj Bashkia Divjake 2147001 per likujd.blerje karburanti sipas kont. nr.77/1 dt.09.01.2017, fat. nr.44978767 dt.13.02.2017, fh. nr.10, dt.13.02.2017
    Bashkia Divjake (0922) DENIS GOGA Lushnje 871,200 2017-02-21 2017-02-28 812147001217 Te tjera materiale dhe sherbime speciale Bashkia Divjake 2147001 per likujd.blerje materiale sipas fat. nr.32611497 dt.16.11.2017, fh. nr.151, dt.29.12.2016.,u.prok.nr.354 dt.20.12.2016
    Bashkia Divjake (0922) ALBTELEKOM SH.A. Lushnje 61,864 2017-02-24 2017-02-27 8621470012017 Sherbime telefonike 2147001 Bashkia Divjake fat.sherbim telefonik janar 2017 nr.723099867,723194085,723123268,723099869,723123267,72309306
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 55,250 2017-02-21 2017-02-23 7221470012017 Shpenzime per qiramarrje ambjentesh Bashkia Divjake 2147001 per Leonard Bixheku qera objekti dhjetor 2016 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 21,250 2017-02-21 2017-02-23 6921470012017 Shpenzime per qiramarrje ambjentesh Bashkia Divjake 2147001 per Behar Disha qera objekti dhjetor 2016 sipas kontr.nr.1246 dt.11.04.2016 dhe sipas listpageses
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 6,800 2017-02-21 2017-02-23 7621470012017 Shpenzime per qiramarrje ambjentesh Bashkia Divjake 2147001 per Aristidh Gjyrgji qera objekti dhjetor 2016 sipas kontr.nr.3255/1 dt.01.09.2016 dhe sipas listpageses
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 6,800 2017-02-21 2017-02-23 7321470012017 Shpenzime per qiramarrje ambjentesh Bashkia Divjake 2147001 per Vasil Shtembari qera objekti dhjetor 2016 sipas kontr.nr.1024/1 dt.24.03.2016 dhe sipas listpageses
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 143,650 2017-02-21 2017-02-23 7721470012017 Shpenzime per qiramarrje ambjentesh Bashkia Divjake 2147001 per qera objekti dhjetor 2016 janar 2017 sipas kontr.nr.4632 dt.24.11..2016 dhe sipas listpageses
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 34,000 2017-02-21 2017-02-23 7121470012017 Shpenzime per qiramarrje ambjentesh Bashkia Divjake 2147001 per Arif Hasa qera objekti dhjetor 2016 sipas kontr.nr.1830/1 dt.11.09.2011 dhe sipas listpageses
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 17,000 2017-02-21 2017-02-23 7421470012017 Shpenzime per qiramarrje ambjentesh Bashkia Divjake 2147001 per Apostol Mali qera objekti dhjetor 2016 sipas kontr.nr.1560 dt.04.05.2016 dhe sipas listpageses