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.
    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) POSTA SHQIPTARE SH.A Lushnje 1,748,416 2016-12-21 2016-12-22 72821470012016 Pagese paaftesie Bashkia Divjake 2147001 nj.adm.Grabian 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) KLODJAN KAJO Lushnje 624,000 2016-12-19 2016-12-22 69721470012016 Shpenzime te tjera transporti Bashkia Divjake 2147001 per lik.sherbim transport dherashme gjatesi 2-3 km sipas fat nr. seri 11921147 dt.13.12.2016, po nr.272, dt.23.09.2016,situacion dt.13.12.2016
    Bashkia Divjake (0922) BOSHNJAKU. B Lushnje 21,432 2016-12-20 2016-12-21 714121470012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Divjake 2147001 bl.mat.ndert.per Bashkine Divjake sipas kontr.nr.1643 dt.10.05.2016,u.prok.nr.106 dt.17.03.2016,fat.nr.serial 3822105 dt.13.07.2016,fh nr.69 dt.13.07.2016
    Bashkia Divjake (0922) BOSHNJAKU. B Lushnje 100,616 2016-12-20 2016-12-21 71321470012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Divjake 2147001 bl.mat.ndert.per Bashkine Divjake sipas kontr.nr.1643 dt.10.05.2016,u.prok.nr.106 dt.17.03.2016,fat.nr.serial 20249149 dt.06.07.2016,fh nr.67 dt.06.07.2016
    Bashkia Divjake (0922) BOSHNJAKU. B Lushnje 324,900 2016-12-20 2016-12-21 71221470012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Divjake 2147001 bl.mat.ndert.per Bashkine Divjake sipas kontr.nr.1643 dt.10.05.2016,u.prok.nr.106 dt.17.03.2016,fat.nr.serial 20249145 dt.20.06.2016,fh nr.39 dt.20.06.2016
    Bashkia Divjake (0922) BOSHNJAKU. B Lushnje 51,414 2016-12-20 2016-12-21 71621470012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Divjake 2147001 bl.mat.ndert.per Bashkine Divjake sipas kontr.nr.1643 dt.10.05.2016,u.prok.nr.106 dt.17.03.2016,fat.nr.serial 38221060 dt.15.08.2016,fh nr.77 dt.15.08.2016
    Bashkia Divjake (0922) BOSHNJAKU. B Lushnje 21,432 2016-12-20 2016-12-21 71521470012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Divjake 2147001 bl.mat.ndert.per Bashkine Divjake sipas kontr.nr.1643 dt.10.05.2016,u.prok.nr.106 dt.17.03.2016,fat.nr.serial 38221053 dt.22.07.2016,fh nr.71 dt.22.07.2016
    Bashkia Divjake (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 1,396,820 2016-12-20 2016-12-21 72021470012016 Elektricitet 2147001 Bashkia Divjake fat.en el.nentor 2016 kont. 54175,54179,54177,59178,56207,54172,54178,54173,55215,55758,59177,56590,147294,57681,140283,59768,56208,50716,54180,59454,50828,56671 dhe nj.adm.Gradisht,Remas,Grabian,Terbuf sipas permbl.
    Bashkia Divjake (0922) SPARKLE 32 Lushnje 747,600 2016-12-19 2016-12-21 69821470012016 Pjese kembimi, goma dhe bateri Bashkia Divjake 2147001 bl.pj.per ekskavatoret bordi i ujitjes dhe kullimit sipas fat nr.serisl 3857943 dt.01.12.2016u.prok. nr.316 dt.16.11.2016,fh nr.131 dt.01.12.2016
    Bashkia Divjake (0922) SALILLARI Lushnje 4,783,510 2016-12-19 2016-12-21 69421470012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Divjake 2147001 sistemim asf. rr.bll.VL lgj.Stanit Divjake sipas kontr.nr.3522 dt.11.12.2015,fat.serial nr.23054966,situacion nr.1dt.11-25.12.2015,u.prok.nr.286/1 dt.25.11.2015,pc.vb.kolaudimi dt.30.12.2015,cert.marj.d dt.30.12.2015
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 16,702 2016-12-19 2016-12-21 70021470012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Divjake 2147001 paga te keshilltareve sipas listepagesave nentor 2016
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 289,623 2016-12-19 2016-12-21 70121470012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Divjake 2147001 pagat e keshilltareve sipas listepageses nentor 2016
    Bashkia Divjake (0922) BOSHNJAKU. B Lushnje 23,256 2016-12-20 2016-12-21 71721470012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Divjake 2147001 bl.mat.ndert.per Bashkine Divjake sipas kontr.nr.1643 dt.10.05.2016,u.prok.nr.106 dt.17.03.2016,fat.nr.serial 38221068 dt.16.08.2016,fh nr.78 dt.16.08.2016
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 53,280 2016-12-19 2016-12-21 69921470012016 Te tjera paga me kontrate Bashkia Divjake 2147001 paga te punonj.me kontrate sipas VKB nr.78, dt.23.09.2016, Vend.Prefekt. nr.3597/2, dt.05.10.2016 dhe listepageses nentor 2016
    Bashkia Divjake (0922) PETROL 06 Lushnje 374,640 2016-12-20 2016-12-21 70421470012016 Karburant dhe vaj Bashkia Divjake 2147001 bl.karburant sipas u.prok.nr.298 dt.21.10.2016,fd serial nr.33382014 ,fh nr.115 dt.18.11.2016
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 257,654 2016-12-19 2016-12-21 70221470012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Divjake 2147001 pagat e kryetareve te fshatrave sipas listepageses nentor 2016
    Bashkia Divjake (0922) BOSHNJAKU. B Lushnje 51,688 2016-12-20 2016-12-21 71821470012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Divjake 2147001 bl.mat.ndert.per Bashkine Divjake sipas kontr.nr.1643 dt.10.05.2016,u.prok.nr.106 dt.17.03.2016,fat.nr.serial 38221061 dt.08.09.2016,fh nr.83 dt.08.09.2016
    Bashkia Divjake (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 9,987 2016-12-19 2016-12-21 70321470012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Divjake 2147001 pagat e keshilltareve sipas listepagesave nentor 2016
    Bashkia Divjake (0922) PETROL 06 Lushnje 797,000 2016-12-14 2016-12-19 69121470012016 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.33382016 ,fh nr.119 dt.21.11.2016
    Bashkia Divjake (0922) ULZA - NDERTIM Lushnje 13,112,858 2016-12-12 2016-12-19 66821470012016 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Divjake 2147001nd..palest.,terrene sport.,rikualif. i h.perend.shk"M.Zaka" sipas kontr.nr.1747dt.20.07.2015,u.prok.nr.66/2 dt.16.04.2015,fd seri nr.29479784 dt.06.11.2016,situac.perf.dt.20.06.2016,pc.vb.kol.dt.20.06.2016,c.m.d.20.06