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) BANKA CREDINS Lushnje 41,378 2017-02-08 2017-02-10 4221470012017 Paga baze Bashkia Divjake 2147001 paga te punonj.sipas listpageses janar 2017
    Bashkia Divjake (0922) KAJO OIL Lushnje 332,040 2017-02-02 2017-02-10 2821470012017 Karburant dhe vaj Bashkia Divjake 2147001 per likujd.blerje karburanti sipas kont. nr.77/1 dt.09.01.2017, fat. nr.44978757 dt.16.01.2017, fh. nr.2, dt.16.01.2017
    Bashkia Divjake (0922) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lushnje 8,264 2017-02-07 2017-02-08 4121470012017 Shpenzime te tjera transporti Bashkia Divjake 2147001 Sa xhirojme per likujd. takse automjeti pjesore dhe gjobe per pagese te vonuar te takses se automjetit SCANIA AA 235JE per vitin 2016-2017
    Bashkia Divjake (0922) ENIRJETA ZISI Lushnje 40,000 2017-02-03 2017-02-07 3821470012017 Shpenzime gjyqesore Bashkia Divjake 2147001 per Antigoni Gjini ekzekutim Vendim Gjykate nr.76 dt.16.07.2012
    Bashkia Divjake (0922) SHOQERIA PERMBARIMORE JUSTITIA Lushnje 100,000 2017-02-03 2017-02-07 4021470012017 Shpenzime gjyqesore Bashkia Divjake 2147001 per VASAA shpk ekzekutim Vendim Gjykate nr.3624 dt09.06.2016
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 16,702 2017-02-02 2017-02-07 2921470012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Divjake 2147001 pagesa te keshilltareve sipas listpagesave dhjetor 2016
    Bashkia Divjake (0922) ANASTAS KOTE Lushnje 30,000 2017-02-03 2017-02-07 3421470012017 Shpenzime gjyqesore Bashkia Divjake 2147001 per Fabiola Gjini ekzekutim Vendim Gjykate nr.194 (466) dt.20.02.2012
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 289,623 2017-02-02 2017-02-07 3021470012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Divjake 2147001 pagesa te keshilltareve sipas listpagesave dhjetor 2016
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 257,654 2017-02-02 2017-02-07 3121470012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Divjake 2147001 pagesa te kryetareve te fshatrave sipas listpagesave dhjetor 2016
    Bashkia Divjake (0922) ALIMADHI Lushnje 30,000 2017-02-03 2017-02-07 3521470012017 Shpenzime gjyqesore Bashkia Divjake 2147001 per Katerina Gorreja ekzekutim Vendim Gjykate nr.72 dt.04.07.2012
    Bashkia Divjake (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 9,987 2017-02-02 2017-02-07 3221470012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Divjake 2147001 pagesa te keshilltareve sipas listpagesave dhjetor 2016
    Bashkia Divjake (0922) ZYRA E PERMBARIMIT / LUSHNJE Lushnje 30,000 2017-02-03 2017-02-07 3721470012017 Shpenzime gjyqesore Bashkia Divjake 2147001 per Pranvera Shemuni ekzekutim Vendim Gjykate nr.522 dt.09.05.2012
    Bashkia Divjake (0922) ZYRA E PERMBARIMIT / LUSHNJE Lushnje 30,000 2017-02-03 2017-02-07 3921470012017 Shpenzime gjyqesore Bashkia Divjake 2147001 per Roza Daka ekzekutim Vendim Gjykate nr.134 dt.08.02.2012
    Bashkia Divjake (0922) ALIMADHI Lushnje 30,000 2017-02-03 2017-02-07 3621470012017 Shpenzime gjyqesore Bashkia Divjake 2147001 per Filloreta Prifti ekzekutim Vendim Gjykate nr.60 dt.05.06.2012
    Bashkia Divjake (0922) LUVA GROUP Lushnje 12,799 2017-01-26 2017-02-02 2121470012017 Sherbime telefonike Bashkia Divjake 2147001 sherbim interneti fature nr.s.30767485
    Bashkia Divjake (0922) LUVA GROUP Lushnje 12,799 2017-01-26 2017-02-02 2021470012017 Sherbime telefonike Bashkia Divjake 2147001 sherbim interneti fature nr.s.30767479
    Bashkia Divjake (0922) LUVA GROUP Lushnje 12,799 2017-01-26 2017-02-02 2221470012017 Sherbime telefonike Bashkia Divjake 2147001 sherbim interneti fature nr.s.30767494
    Bashkia Divjake (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 1,134,070 2017-01-26 2017-01-31 2621470012017 Elektricitet 2147001 Bashkia Divjake 2147001 fat.te en.el.dhjetor 2016 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) POSTA SHQIPTARE SH.A Lushnje 48,437 2017-01-26 2017-01-31 2321470012017 Posta dhe sherbimi korrier Bashkia Divjake 2147001 sherbim postari fature nr.s.20563194,20563191,20563204
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 105,836 2017-01-26 2017-01-31 2521470012017 Posta dhe sherbimi korrier Bashkia Divjake 2147001 sherbim postar fature nr.seri 20563335,20563338,20563348, dt.31.12.2016