Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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) POSTA SHQIPTARE SH.A Lushnje 66,076 2017-01-26 2017-01-31 2421470012017 Posta dhe sherbimi korrier Bashkia Divjake 2147001 sherbim postari fature nr.s.20563240,20563237,20563250
    Bashkia Divjake (0922) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lushnje 174,566 2017-01-30 2017-01-31 2721470012017 Shpenzime te tjera transporti Bashkia Divjake 2147001 pagese taksash ,2016,2017 dhe gjobe perkatesisht 86.783 leke + 86.783 leke + 1.000 leke fature elektronike dt.26.01.2017
    Bashkia Divjake (0922) PETROL 06 Lushnje 253,015 2017-01-24 2017-01-26 1821470012017 Karburant dhe vaj Bashkia Divjake 2147001 Sa xhirojme per likujd.Blerje karburanti sipas kont. nr.1562, dt.04.05.2016, fat. nr.141, dt.27.12.2016, seri 33382041, FH. nr.147, dt.27.12.2016
    Bashkia Divjake (0922) PETROL 06 Lushnje 2,171,286 2017-01-24 2017-01-26 1721470012017 Karburant dhe vaj Bashkia Divjake 2147001 Sa xhirojme per likujd.Blerje karburanti sipas kont. nr.1561, dt.04.05.2016, fat. nr.130, dt.05.12.2016, seri 33382030, FH. nr.133, dt.05.12.2016
    Bashkia Divjake (0922) KAJO OIL Lushnje 336,000 2017-01-24 2017-01-26 1921470012017 Karburant dhe vaj Bashkia Divjake 2147001 Sa xhirojme per likujd.Blerje karburanti sipas kont. nr.1456, dt.25.04.2016, fat. nr.47, dt.30.12.2016, seri 36857747, FH. nr.152, dt.30.12.2016
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 302,210 2017-01-23 2017-01-25 721470012017 Shtese page per funksionin Bashkia Divjake 2147001 paga te punonj.te arsimit baze sipas listpageses dhjetor 2016
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 4,740,886 2017-01-23 2017-01-25 921470012017 Paga baze Bashkia Divjake 2147001 paga te punonj.te B.Divjake dhe nj.adm.sipas listpageses dhjetor 2016
    Bashkia Divjake (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 41,421 2017-01-23 2017-01-25 1221470012017 Shtese page per funksionin Bashkia Divjake 2147001 paga te punonj.gj.civ.te nj.adm.Terbuf sipas listpageses dhjetor 2016
    Bashkia Divjake (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 58,369 2017-01-23 2017-01-25 1321470012017 Shtese page per vjetersi ne pune Bashkia Divjake 2147001 paga te punonj.sipas listpageses dhjetor 2016
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 172,795 2017-01-23 2017-01-25 821470012017 Paga baze Bashkia Divjake 2147001 paga te punonj.te gj.civ.sipas listpageses dhjetor 2016
    Bashkia Divjake (0922) BANKA CREDINS Lushnje 41,378 2017-01-23 2017-01-25 621470012017 Paga baze Bashkia Divjake 2147001 paga te punonj.te arsimit baze sipas listpageses dhjetor 2016
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 2,005,316 2017-01-23 2017-01-25 521470012017 Shtese page per funksionin Bashkia Divjake 2147001 paga te punonj.te arsimit baze dhe te mesem sipas listpageses dhjetor 2016
    Bashkia Divjake (0922) PRO CREDIT BANK Lushnje 52,654 2017-01-23 2017-01-25 1021470012017 Paga baze Bashkia Divjake 2147001 paga te punonj.sipas listpageses dhjetor 2016
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 677,473 2017-01-23 2017-01-25 1421470012016 Shtese page per funksionin Bashkia Divjake 2147001 paga te punonj.sipas listpageses dhjetor 2016
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 116,328 2017-01-23 2017-01-25 421470012017 Paga me kontrate per kohe te kufizuar Bashkia Divjake 2147001 paga te punonj.sipas listpageses dhjetor 2016
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 531,686 2017-01-23 2017-01-25 1521470012017 Shpenzime te tjera transporti Bashkia Divjake 2147001 pagesa transportit te punonj.te arsimit sipas listpageses dhjetor 2016
    Bashkia Divjake (0922) BANKA CREDINS Lushnje 31,567 2017-01-23 2017-01-25 1121470012017 Paga baze Bashkia Divjake 2147001 paga te punonj.sipas listpageses dhjetor 2016
    Bashkia Divjake (0922) BANKA CREDINS Lushnje 29,820 2017-01-23 2017-01-25 1621470012017 Shpenzime te tjera transporti Bashkia Divjake 2147001 pagesa transportit te punonj.te arsimit sipas listpageses dhjetor 2016
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 348,000 2016-12-27 2016-12-30 74021470012016 Ndihme ekonomike Bashkia Divjake 2147001 nj.adm.Gradisht shperblim per personat perfitues te ndihmave ek.dhe te invaliditetiit sipas VKM nr.384 dt.16.12.2016 dhe listpagesave dhjetor 2016
    Bashkia Divjake (0922) ''LALA" Lushnje 126,997 2016-12-29 2016-12-30 74921470012016 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia Divjake 2147001 kth.5% garanci punimesh per kontraten dt.02.03.2010 ndert.rrj.ujsj.pe puse cp.ne plazhin Divjake dhe zgj.i rrjetit sipas pc.vb.te marrjes perfundimtare ne dorezim dt.22.12.2016