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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    •  * 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) KAJO OIL Lushnje 147,848 2018-10-19 2018-10-26 71721470012018 Karburant dhe vaj Bashkia Divjake 2147001 per lik.furnizimi me karburant sipas u.prok.nr.41 dt.08.02.2018,kontrate nr.1887 dt..30.05.2018,fature nr.21 s.66014271 dt.15.10..2018, f.hyrje nr.279 dt.15.10.2018
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 48,645 2018-10-19 2018-10-23 71921470012018 Te tjera transferta tek individet Bashkia Divjake 2147001 pagesa shperblim pensioni sipas vertetim shkeputje te marredhenieve te punes dt.31.08.2018 , urdher nr.240/1 dt.12.10.2018 dhe sipas listpageses
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 145,350 2018-10-17 2018-10-18 71121470012018 Shpenzime per qiramarrje ambjentesh Bashkia Divjake 2147001 qera objektesh per korrik 2018 sipas kontratave dhe listpagesave
    Bashkia Divjake (0922) BANKA AMERIKANE E INVESTIMEVE SHA Lushnje 16,978 2018-10-16 2018-10-18 71021470012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Divjake 2147001 per Nazmi Daka pagese e kryetareve te fshatrave gusht 2018 sipas listpageses
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 55,250 2018-10-17 2018-10-18 71421470012018 Shpenzime per qiramarrje ambjentesh Bashkia Divjake 2147001 per Leonard Bixhekun qera objekti gusht 2018 sipas kontr.nr.1789,1492/1 dhe 2404/1 dt.perkatesisht 14.08.2015 , 14.05.2015 dhe 19.05.2017 dhe sipas listpagesave
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 263,337 2018-10-16 2018-10-18 70721470012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Divjake 2147001 pagesa te keshilltareve gusht 2018 sipas listpagesave
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 172,597 2018-10-16 2018-10-18 70921470012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Divjake 2147001 pagesa te kkryetareve te fshatrave gusht 2018 sipas listpagesave
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 145,350 2018-10-17 2018-10-18 71321470012018 Shpenzime per qiramarrje ambjentesh Bashkia Divjake 2147001 qera objektesh per gusht 2018 sipas kontratave dhe listpagesave
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 55,250 2018-10-17 2018-10-18 71221470012018 Shpenzime per qiramarrje ambjentesh Bashkia Divjake 2147001 per Leonard Bixhekun qera objekti korrik 2018 sipas kontr.nr.1789,1492/1 dhe 2404/1 dt.perkatesisht 14.08.2015 , 14.05.2015 dhe 19.05.2017 dhe sipas listpagesave
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 6,715 2018-10-16 2018-10-18 70821470012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Divjake 2147001 pagesa te keshilltareve gusht 2018 sipas listpagesave
    Bashkia Divjake (0922) FUSHA Lushnje 8,853,504 2018-10-10 2018-10-16 68621470012018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia Divjake 2147001 per lik.kth.garancie sipas pc.vb.te marrjes perfundimtare ne dorezim dt. 04.10.2018, akt kolaudimit dt.21.07.2016 pc.vb.pc.vb.m.perkohshme ne d.dt.21.07.2016 , kontr.1298 dt.15.05.2015,u.prok.nr.34 dt.04.03.2015,
    Bashkia Divjake (0922) KAJO OIL Lushnje 670,879 2018-10-09 2018-10-15 68421470012018 Karburant dhe vaj Bashkia Divjake 2147001 per lik.furnizimi me karburant sipas u.prok.nr.41 dt.08.02.2018,kontrate nr.1887 dt..30.05.2018,fature nr.12 s.66014262 dt.28.09.2018, f.hyrje nr.265 dt.28.09.2018
    Bashkia Divjake (0922) DENISA BESHAJ Lushnje 158,400 2018-10-11 2018-10-15 68921470012018 Te tjera materiale dhe sherbime speciale Bashkia Divjake 2147001 per lik.u.prok.nr.219/1 dt.14.09..2018 bl.materiale per MZSH sipas fature nr.s.53468926,f.hyrje nr.261 dt.28.09..2018
    Bashkia Divjake (0922) KOZMA JANKU Lushnje 88,875 2018-10-11 2018-10-15 70421470012018 Furnizime dhe sherbime me ushqim per mencat Bashkia Divjake 2147001 per lik.bl.ushqime per kopsht me dreke sipas kontrate nr.1146/1 dt.04.04.2018 , fature nr.s.61184574-68127303,f.hyrje nr.231-260, dt.28.09..2018
    Bashkia Divjake (0922) KAJO OIL Lushnje 1,160,730 2018-10-09 2018-10-15 68221470012018 Karburant dhe vaj Bashkia Divjake 2147001 per lik.furnizimi me karburant sipas u.prok.nr.41 dt.08.02.2018,kontrate nr.1887 dt..30.05.2018,fature nr.10 s.66014260 dt.28.09.2018, f.hyrje nr.263 dt.28.09.2018
    Bashkia Divjake (0922) KOZMA JANKU Lushnje 16,198 2018-10-11 2018-10-15 70521470012018 Furnizime dhe sherbime me ushqim per mencat Bashkia Divjake 2147001 per lik.bl.ushqime per kopsht me dreke sipas kontrate nr.1716 dt.17.05.2018 , fature nr.s.61184574-68127303,f.hyrje nr.231-260 dt.28.09..2018
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 2,350,433 2018-10-11 2018-10-12 69121470012018 Shtesa page te tjera Bashkia Divjake 2147001 paga te punonj.ars.baze dhe i mesem i pergj.sipas listpagesave shtator 2018
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 1,604,867 2018-10-11 2018-10-12 69621470012018 Shtese page per veshtiresi dhe rreziqe Bashkia Divjake 2147001 paga te punonj.sipas listpagesave shtator 2018
    Bashkia Divjake (0922) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Lushnje 2,400 2018-10-11 2018-10-12 69221470012018 Paga baze Bashkia Divjake 2147001 pagese kuotizacioni per shtator 2018 sipas ,kontrate kolektive e punes nr.321dt.25.01.2017 ,pc.vb.dt.17.03.2017dhe sipas listpagesave
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 227,139 2018-10-11 2018-10-12 69821470012018 Shtese page per funksionin Bashkia Divjake 2147001 paga te punonj.sipas listpagesave shtator 2018