Treasury Transactions

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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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  • Supplier 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 200,866,906.00 141 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) ''LALA" Lushnje 16,619,148 2014-04-09 2014-04-09 38121470012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.UJSJELLES PLAZH DIVJAKE SIPAS KONTRATE DATE 02.03.2010,FATURE NR.S.69297438 DATE 20.12.2013 DHE DOKUMENTACIONIT PERKATES
    Bashkia Divjake (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 3,561,750 2014-03-26 2014-03-27 3621470012014 Pagese paaftesie BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.ND.INVALIDITETI SIPAS LISTPAGESAVE SHKURT 2014
    Bashkia Divjake (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 3,453,000 2014-03-26 2014-03-27 3721470012014 Pagese paaftesie BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.ND.INVALIDITETI SIPAS LISTPAGESAVE MARS 2014
    Bashkia Divjake (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 79,600 2014-03-26 2014-03-27 3521470012014 Ndihme ekonomike BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.ND.EKONOMIKE SIPAS LISTPAGESAVE JANAR 2014
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 547,560 2014-03-24 2014-03-25 3121470012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.PAGESA TE KESHILLTAREVE .SIPAS LISTPAGESAVE
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 116,004 2014-03-24 2014-03-24 3421470012014 Posta dhe sherbimi korrier BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.DETYRIME PER SHERBIM POSTAR SIPAS FATURAVE JANAR-DHJETOR 2013
    Bashkia Divjake (0922) CEZ SHPERNDARJE Lushnje 164,002 2014-03-24 2014-03-24 3221470012014 Elektricitet 2147001 BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.DETYRIME EN.EL.SIPAS FATURAVE SHKURT 2014,KONTRATA 154175,140283,147294,154172,154173,154177,154178,154179,155215,155758,156207,156208,156590,159178,159177,154180,159768,157681
    Bashkia Divjake (0922) ALBTELEKOM SH.A. Lushnje 374,697 2014-03-24 2014-03-24 3321470012014 Sherbime telefonike BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.DETYRIME PER SHERBIM TELEFONIK SIPAS FATURAVE JANAR-DHJETOR 2013
    Bashkia Divjake (0922) ZYRA E PERMBARIMIT / LUSHNJE Lushnje 360,000 2014-03-20 2014-03-21 3021470012014 Shpenzime gjyqesore BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.DETYRIME PER EKZEKUTIM PJESOR V.GJ.NR.162 DT.26.02.2013 FATURES DHJETOR 2013
    Bashkia Divjake (0922) KAJO OIL Lushnje 248,189 2014-03-10 2014-03-11 2421470012014 Unspecified BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.DETYRIME BLERJE KARBURANT SIPAS FATURES,KONTRATE NR.1073 DATE 07.06.2013
    Bashkia Divjake (0922) CEZ SHPERNDARJE Lushnje 6,039 2014-02-20 2014-02-20 2221470012014 Unspecified 2147001 BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.DETYRIME EN.EL.SIPAS FATURAVE JANAR 2014,KONTRATA 159178,154180,154175
    Bashkia Divjake (0922) CEZ SHPERNDARJE Lushnje 225,099 2014-02-18 2014-02-19 1321470012014 Unspecified 2147001 BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.DETYRIME EN.EL.SIPAS FATURAVE JANAR 2014,F411156,F25467,F32672,F41153,F41154,F41168,F41169,F41170,F42157,F42833,F43708,F43709,F44395,F47395,F47394,F41171,F48790,F46326
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 50,212 2014-02-17 2014-02-18 1221470012014 Unspecified BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.PG.TE GJ.CIV.SIPAS LISTPAGESAVE JANAR 2014
    Bashkia Divjake (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 3,559,800 2014-02-18 2014-02-18 2021470012014 Unspecified BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.ND.INVALIDITETI SIPAS LISTPAGESAVE JANAR 2014
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 1,758,042 2014-02-11 2014-02-11 1121470012014 Unspecified BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.PG.TE PUNONJ..SIPAS LISTPAGESAVE TETOR 2013
    Bashkia Divjake (0922) KAJO OIL Lushnje 79,419 2014-01-27 2014-01-29 921470012014 Unspecified BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.DETYRIME BLERJE KARBURANT SIPAS FATURES DHJETOR 2013
    Bashkia Divjake (0922) CEZ SHPERNDARJE Lushnje 188,753 2014-01-20 2014-01-21 1021470012014 Unspecified 2147001 BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.DETYRIME EN.EL.SIPAS FATURAVE DHJETOR 2014,F411156,F25467,F32672,F41153,F41154,F41168,F41169,F41170,F42157,F42833,F43708,F43709,F44395,F47395,F47394,F41171,F48790,F46326
    Bashkia Divjake (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 304,400 2014-01-17 2014-01-17 821470012014 Unspecified BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.ND.EK SIPAS LISTPAGESAVE SHTATOR,TETOR,NENTOR,DHJETOR 2013
    Bashkia Divjake (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 6,133,800 2014-01-17 2014-01-17 721470012014 Unspecified BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.ND.INVALIDITETI SIPAS LISTPAGESAVE SHTATOR,TETOR,NENTOR 2013
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 1,754,960 2014-01-14 2014-01-15 221470012014 Unspecified BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.PG.TE PUNONJ..SIPAS LISTPAGESAVE SHTATOR 2013