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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  • 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 SOCIETE GENERALE ALBANIA Lushnje 356,000 2016-12-27 2016-12-28 73621470012016 Pagese paaftesie Bashkia Divjake 2147001 shperblim per personat perfitues te ndihmave ek.dhe invaliditetiit sipas VKM nr.384 dt.16.12.2016 dhe listpagesave dhjetor 2016
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 214,000 2016-12-27 2016-12-28 73821470012016 Pagese paaftesie Bashkia Divjake 2147001 nj.adm.Grabian shperblim per personat perfitues te ndihmave te invaliditetiit sipas VKM nr.384 dt.16.12.2016 dhe listpagesave dhjetor 2016
    Bashkia Divjake (0922) Ferdinand Dervishi Lushnje 200,000 2016-12-23 2016-12-28 73421470012016 Sherbime te pastrimit dhe gjelberimit Bashkia Divjake 2147001 bl.sherbimi per kolaudim punimesh per pastr.e kanaleve ujitese e kulluese sipas kontr.nr.4827 dt.09.12.2016,po nr.344 dt.04.03.2016,fd seri nr.41019453 dt.20.12.2016
    Bashkia Divjake (0922) S P E K T R I Lushnje 95,800 2016-12-21 2016-12-28 71121470012016 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia Divjake 2147001 kth.5% garanci sipas pc.vb.marrjes perf.dorezim dt.10.11.2016 per blerje konteniere sipas kontr.nr.1509 dt.28.04.2016
    Bashkia Divjake (0922) S P E K T R I Lushnje 180,000 2016-12-21 2016-12-27 70921470012016 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia Divjake 2147001 kth.5% garanci sipas pc.vb.marrjes perf.dorezim dt.10.11.2016 per blerje makine teknologjike AA561OP sipas kontrate nr.1508 dt.28.04.2016, po nr.73 dt.04.03.2016,
    Bashkia Divjake (0922) STERKAJ Lushnje 21,047,329 2016-12-21 2016-12-27 70621470012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Divjake 2147001 sistemim asfaltim rr.Gradisht Spolate e madhe (Divjake) sipas kontrate nr.612 dt.23.02.2016, u.prok.nr.277 dt.20.11.2016,fd seri nr.33442117 dt.01.12.2016,situacion nr.2 dt.15.11.2016
    Bashkia Divjake (0922) "SHKELQIMI 07" Lushnje 41,505,160 2016-12-19 2016-12-27 69621470012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Divjake 2147001 rik.dhe shtese anesore shk.9 vj.Cerme Shkumbin Divjake sipas kontrate nr.4031 dt.25.10.2016, po nr.239/1 dt.02.08.2016,fd seri nr.36847915 dt.09.12.2016,situacion nr.1
    Bashkia Divjake (0922) BOLT Lushnje 1,140,000 2016-12-23 2016-12-27 71921470012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Divjake 2147001 ndert.i stacioneve te autobuzave Divjake sipas kontr.nr.2510 dt.11.07.2016,fat.nr.serial 41659851 dt.01.09.2016,situacion
    Bashkia Divjake (0922) KAJO OIL Lushnje 584,640 2016-12-23 2016-12-27 73321470012016 Karburant dhe vaj Bashkia Divjake 2147001 bl.karburant sipas kontr.nr.1456 dt.25.04.2016,po nr.76 dt.04.03.2016,fd seri nr.36877735,fh nr.138 dt.19.12.2016,analize cmimi
    Bashkia Divjake (0922) ARDJA-AL Lushnje 612,000 2016-12-21 2016-12-27 72221470012016 Karburant dhe vaj Bashkia Divjake 2147001bl.pj.per ekskavatorin dhe riparime sipas u.prok.nr.343 dt.07.12.2016,fat.nr.s.18718437 dt.15.12.2016,fhnr.136 dt.15.12.2016
    Bashkia Divjake (0922) PETROL 06 Lushnje 508,320 2016-12-23 2016-12-27 731121470012016 Karburant dhe vaj Bashkia Divjake 2147001 bl.karburant sipas kontr.nr.1561 dt.04.05.2016,u.prok.nr.120 dt.04.04.2016,fd serial nr.33382036 ,fh nr.139 dt.19.12.2016
    Bashkia Divjake (0922) S P E K T R I Lushnje 189,800 2016-12-21 2016-12-27 71021470012016 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia Divjake 2147001 kth.5% garanci sipas pc.vb.marrjes perf.dorezim dt.10.11.2016 per bl.konteniere sipas kontr.nr.1509 dt.28.04.2016
    Bashkia Divjake (0922) S P E K T R I Lushnje 106,800 2016-12-21 2016-12-27 70821470012016 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia Divjake 2147001 kth.5% garanci sipas pc.vb.marrjes perf.dorezim dt.10.11.2016 per blerje makine teknologjike AA561OP sipas kontrate nr.1508 dt.28.04.2016, po nr.73 dt.04.03.2016,fd seri nr.17358289 dt.14.05.2016
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 4,007,470 2016-12-21 2016-12-23 72721470012016 Pagese paaftesie Bashkia Divjake 2147001 nj.adm.Terbuf ndihma ek.dhe invaliditeti sipas VKB nr.102 dt.19.12.2016 ,shkr.Prefekt.nr.1236/1 dt.19.12.2016 dhe listpagesave dhjetor 2016
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 1,000,000 2016-12-21 2016-12-23 72121470012016 Te tjera transferta tek individet Bashkia Divjake 2147001 shperblim per femijet e lindur sipas fondit te akorduar nga DPB dhe DPTH dhe sipas listpagesave
    Bashkia Divjake (0922) I.C.C GROUP Lushnje 30,801,717 2016-12-19 2016-12-23 69521470012016 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Divjake 2147001 rik.dhe shtese shk.e mesme e bashkuar "Koli Allkanjari Kemishtaj,Divjake sipas kontrate nr.4032 dt.25.10.2016, po nr.189 dt.01.06.2016,fd seri nr.19805114 dt.15.12.2016,situacion nr.2 dt.28.10.2016-17.11.-14.12.2016
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 2,127,800 2016-12-21 2016-12-22 72521470012016 Pagese paaftesie Bashkia Divjake 2147001 nj.adm.Remas ndihma ek.dhe invaliditeti sipas VKB nr.102 dt.19.12.2016 ,shkr.Prefekt.nr.1236/1 dt.19.12.2016 dhe listpagesave dhjetor 2016
    Bashkia Divjake (0922) FUSHA Lushnje 46,189,038 2016-12-19 2016-12-22 69221470012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Divjake 2147001 rivitalizim i sh.qendror e trotuareve dhe aksit kryesor sipas kontr.nr.1298 dt.15.05.2015,u.prok.nr.34 dt.04.03.2015,fd seri nr.19664205 dt.01.08.2016,situac.perf.dt.15.06.2016,pc.vb.kol.d.21.07.2016,c.m.d.21.07.201
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 3,155,118 2016-12-21 2016-12-22 72621470012016 Pagese paaftesie Bashkia Divjake 2147001 nj.adm.Gradisht ndihma ek.dhe invaliditeti sipas VKB nr.102 dt.19.12.2016 ,shkr.Prefekt.nr.1236/1 dt.19.12.2016 dhe listpagesave dhjetor 2016
    Bashkia Divjake (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 3,363,240 2016-12-21 2016-12-22 72421470012016 Pagese paaftesie Bashkia Divjake 2147001 ndihma ek.dhe invaliditeti sipas VKB nr.102 dt.19.12.2016 ,shkr.Prefekt.nr.1236/1 dt.19.12.2016 dhe listpagesave dhjetor 2016