Treasury Transactions 2015-2018

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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

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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 55,250 2017-02-21 2017-02-23 7821470012017 Shpenzime per qiramarrje ambjentesh Bashkia Divjake 2147001 per 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 6,800 2017-02-21 2017-02-23 7021470012017 Shpenzime per qiramarrje ambjentesh Bashkia Divjake 2147001 per Mehmet Shima qera objekti dhjetor 2016 sipas kontr.nr.1264 dt.12.04.2016 dhe sipas listpageses
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 17,000 2017-02-21 2017-02-23 7521470012017 Shpenzime per qiramarrje ambjentesh Bashkia Divjake 2147001 per Agim Jongari qera objekti dhjetor 2016 sipas kontr.nr.1245 dt.11.04.2016 dhe sipas listpageses
    Bashkia Divjake (0922) AVDULI Lushnje 1,287,738 2017-02-14 2017-02-20 6421470012017 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Divjake 2147001 rik.shk.Bishcukas sipas kontr.nr.4683 dt.30.11.2016,u.prok.nr.288 dt.11.10.2016 fat.nr.serial 35390269 ,situacion punimesh nr.2
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 289,623 2017-02-17 2017-02-20 6621470012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Divjake 2147001 pagesa te keshilltareve sipas listpagesave janar 2017
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 16,702 2017-02-17 2017-02-20 6521470012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Divjake 2147001 pagesa te keshilltareve sipas listpagesave janar 2017
    Bashkia Divjake (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 9,987 2017-02-17 2017-02-20 6821470012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Divjake 2147001 pagesa te keshilltareve sipas listpagesave janar 2017
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 257,654 2017-02-17 2017-02-20 6721470012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Divjake 2147001 pagesa te kryetareve te fshatrave sipas listpagesave janar 2017
    Bashkia Divjake (0922) BANKA CREDINS Lushnje 31,961 2017-02-15 2017-02-16 54121470012017 Shtese page per vjetersi ne pune Bashkia Divjake 2147001 paga te punonj.sipas listpagesave janar 2017
    Bashkia Divjake (0922) PETROL 06 Lushnje 844,500 2017-02-10 2017-02-16 4721470012017 Karburant dhe vaj Bashkia Divjake 2147001 Sa xhirojme per likujd.Blerje karburanti sipas kont. nr.77/2, dt.09.01.2017, fat. nr.10, dt.30.01.2017 seri 33382060, FH. nr.7, dt.30.01.2017
    Bashkia Divjake (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 42,270 2017-02-13 2017-02-15 4921470012017 Paga baze Bashkia Divjake 2147001 paga te punonj.gj.civ.te nj.adm.Terbuf sipas listpageses janar 2017
    Bashkia Divjake (0922) PRO CREDIT BANK Lushnje 64,024 2017-02-13 2017-02-15 5121470012017 Shtese page per funksionin Bashkia Divjake 2147001 paga te punonj.sipas listpageses janar 2017
    Bashkia Divjake (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 108,465 2017-02-13 2017-02-15 5221470012017 Paga baze Bashkia Divjake 2147001 paga te punonj.sipas listpageses janar 2017
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 698,426 2017-02-13 2017-02-15 5321470012017 Shtese page per vjetersi ne pune Bashkia Divjake 2147001 paga te punonj.sipas listpagesave janar 2017
    Bashkia Divjake (0922) PETROL 06 Lushnje 17,000 2017-02-10 2017-02-14 4521470012017 Karburant dhe vaj Bashkia Divjake 2147001 Sa xhirojme per likujd.Blerje karburanti sipas kont. nr.77, dt.09.01.2017, fat. nr.12, dt.30.01.2017 seri 33382062, FH. nr.5, dt.30.01.2017
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 175,341 2017-02-13 2017-02-14 4821470012017 Shtese page per funksionin Bashkia Divjake 2147001 paga te punonj.te gj.civ.sipas listpageses janar 2017
    Bashkia Divjake (0922) PETROL 06 Lushnje 168,900 2017-02-10 2017-02-14 4621470012017 Karburant dhe vaj Bashkia Divjake 2147001 Sa xhirojme per likujd.Blerje karburanti sipas kont. nr.77, dt.09.01.2017, fat. nr.11, dt.30.01.2017 seri 33382061, FH. nr.4, dt.30.01.2017
    Bashkia Divjake (0922) BLERINA KAPEDANI Lushnje 352,800 2017-02-02 2017-02-13 3321470012017 Uniforma dhe veshje te tjera speciale Bashkia Divjake 2147001 per likujd.blerje materiale sportive sipas u.prok. nr.155 dt.10.05.2016, fat. nr.17798162 dt.16.05.2016, fh. nr.26, dt.16.05.2016
    Bashkia Divjake (0922) KAJO OIL Lushnje 166,536 2017-02-10 2017-02-13 4421470012017 Karburant dhe vaj Bashkia Divjake 2147001 per likujd.blerje karburanti sipas kont. nr.77/1 dt.09.01.2017, fat. nr.44978758 dt.30.01.2017, fh. nr.6, dt.30.01.2017
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 2,284,311 2017-02-08 2017-02-10 4321470012017 Shtese page per kualifikimin Bashkia Divjake 2147001 paga te punonj.te arsimit baze dhe te mesem sipas listpageses janar 2017