Treasury Transactions 2015-2018

Treasury Branch:

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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
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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 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 449,904 2016-12-14 2016-12-19 69021470012016 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.36857726,fh nr.121 dt.30.11.2016,analize cmimi
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 620,000 2016-12-16 2016-12-19 69321470012016 Sherbime te tjera Bashkia Divjake 2147001 ndihma ekte menjehershmesipas VKB nr.95,96 dt.24.11.2016 ,shkr.Prefekt.nr.1159/1 dt.02.12.2016 dhe listpagesave
    Bashkia Divjake (0922) GRAND KONSTRUKSION M Lushnje 8,160 2016-12-14 2016-12-15 68921470012016 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Divjake 2147001 projekt k/zjarrit sipas u.prok.nr.276/1 dt.20.11.2015,fd serial nr.28828902,40% e vl.projektit dif.u shpenz.nr.456 dt.21.12.2016
    Bashkia Divjake (0922) GRAND KONSTRUKSION M Lushnje 8,160 2016-12-14 2016-12-15 68821470012016 Shpenz. per rritjen e AQ - studime ose kerkime Bashkia Divjake 2147001 projekt k/zjarrit sipas u.prok.nr.276/1 dt.20.11.2015,fd serial nr.28828901,40% e vl.projektit dif.u shpenz.nr.455 dt.21.12.2016
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 172,795 2016-12-12 2016-12-13 67221470012016 Shtese page per vjetersi ne pune Bashkia Divjake 2147001 paga te punonj.te gjendjes civile per Divjaken dhe Nj.Admin.Gradisht,Remas ,Grabian sipas listpagesave nentor 2016
    Bashkia Divjake (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 58,369 2016-12-13 2016-12-13 67821470012016 Shtese page per funksionin Bashkia Divjake 2147001 paga te punonj.Alfred Pope dhe Nazmi Daka sipas listpagesave nentor 2016
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 13,600 2016-12-13 2016-12-13 68421470012016 Shpenzime per qiramarrje ambjentesh Bashkia Divjake 2147001 pagesa te Vasil Shtembari per lik.qera objekti sipas kontr.nr.1024/1 dt.24.03.2016 dhe sipas listpagesave tetor nentor 2016
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 663,386 2016-12-13 2016-12-13 67121470012016 Shtese page per vjetersi ne pune Bashkia Divjake 2147001 paga te Administ. dhe punonj.te sherbimit Divjake dhe Nj.Admin. sipas listpagesave nentor 2016
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 42,500 2016-12-13 2016-12-13 68021470012016 Shpenzime per qiramarrje ambjentesh Bashkia Divjake 2147001 pagesa te Behar Disha per lik.qera objekti sipas kontrate nr.1246 date 11.04.2016 dhe sipas listpagesave per tetor nentor 2016
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 110,500 2016-12-13 2016-12-13 68321470012016 Shpenzime per qiramarrje ambjentesh Bashkia Divjake 2147001 pagese te Leonard Bixheku per qera objekti sipas kontrate nr.1496 dhe nr.670 dt.01.08.2015 per Bashkine dhe Bordi Kullimitdhe sipas listpageses per tetor nentor 2016
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 34,000 2016-12-13 2016-12-13 68521470012016 Shpenzime per qiramarrje ambjentesh Bashkia Divjake 2147001 pagesa te Apostol Mali per lik.qera objekti sipas kontrate nr.1560 data 04.05.2016 dhe sipas listpagesave per tetor nentor 2016
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 30,000 2016-12-12 2016-12-13 67421470012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Divjake 2147001 shpenz.transport per kryetarin sipas listpagesave nentor 2016
    Bashkia Divjake (0922) STERKAJ Lushnje 89,103,172 2016-12-12 2016-12-13 66521470012016 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.33442099 dt.31.10.2016,situacion nr.1 dt.31.10.2016
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 4,651,973 2016-12-13 2016-12-13 67321470012016 Shtese page per vjetersi ne pune Bashkia Divjake 2147001 paga te punonj.te ap,rruge,pyje,ujitje kullim per B. Divjake dhe Nj.Adm.Gradisht,Remas ,Grabian sipas listpagesave nentor 2016
    Bashkia Divjake (0922) PRO CREDIT BANK Lushnje 52,654 2016-12-13 2016-12-13 67521470012016 Shtese page per funksionin Bashkia Divjake 2147001 paga te punonj.sipas listpagesave nentor 2016
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 13,600 2016-12-13 2016-12-13 68121470012016 Shpenzime per qiramarrje ambjentesh Bashkia Divjake 2147001 pagesa te Mehmet Shima per lik.qera objekti sipas kontrate nr.1264 date 12.04.2016 dhe sipas listpagesave per tetor nentor 2016
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 13,600 2016-12-13 2016-12-13 68721470012016 Shpenzime per qiramarrje ambjentesh Bashkia Divjake 2147001 pagesa te Aristidh Gjyrgji per lik.qera objekti sipas kontr.nr.32551 dt.01.09.2016 dhe sipas listpagesave tetor nentor 2016
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 68,000 2016-12-13 2016-12-13 68221470012016 Shpenzime per qiramarrje ambjentesh Bashkia Divjake 2147001 pagesa te Arif Hasa per lik.qera objekti sipas kontrate nr.1830/1 data 11.09.2014 dhe sipas listpagesave per tetor nentor 2016
    Bashkia Divjake (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 41,421 2016-12-13 2016-12-13 67721470012016 Paga baze Bashkia Divjake 2147001 paga te punonj. te gjendjes civile Klarisa Disha sipas listpagesave nentor 2016
    Bashkia Divjake (0922) BANKA CREDINS Lushnje 31,567 2016-12-13 2016-12-13 67621470012016 Paga baze Bashkia Divjake 2147001 paga te punonj.sipas listpagesave nentor 2016