Treasury Transactions 2015-2018

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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

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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) RAIFFEISEN BANK SH.A Lushnje 34,000 2016-12-13 2016-12-13 68621470012016 Shpenzime per qiramarrje ambjentesh Bashkia Divjake 2147001 pagesa te Agim Jongari per lik.qera objekti sipas kontrate nr.1245 data 11.04.2016 dhe sipas listpagesave per tetor nentor 2016
    Bashkia Divjake (0922) J O G I Lushnje 1,091,301 2016-12-02 2016-12-07 65221470012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Divjake 2147001 rik.shk.e mesme"Miti Zaka" Divjake , shtese kontrate sistemi i ngrohjes sipas kontrate nr.3428 dt.03.12.2015, po nr.285 dt.25.11.2016,fd seri nr.26987663 dt.31.08.2016,situacion perfundimtar korrik 2016
    Bashkia Divjake (0922) J O G I Lushnje 11,989,115 2016-12-02 2016-12-07 65321470012016 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Divjake 2147001 rik.kopesht dhe palester "Koli Sako" Divjake , sipas kontrate nr.2538 dt.28.09.2015, po nr.60 dt.07..2016,fd seri nr.26987657 dt.20.06.2016,situacion perfundimtar nr.3 dt.28.09.2015-20.06.20162016
    Bashkia Divjake (0922) I.C.C GROUP Lushnje 8,065,785 2016-12-02 2016-12-07 65121470012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 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.19805112 dt.17.11.2016,situacion nr.1 dt.28.10.2016-17.11.2016
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 3,896,770 2016-12-06 2016-12-06 66221470012016 Ndihme ekonomike Bashkia Divjake 2147001 nj.adm.Terbuf ndihma ek.dhe invaliditeti sipas VKB nr.97 dt.24.11.2016 ,shkr.Prefekt.nr.464/1 dt.02.12.2016 dhe listpagesave nentor 2016
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 2,392,860 2016-12-06 2016-12-06 66021470012016 Ndihme ekonomike Bashkia Divjake 2147001 nj.adm.Remas ndihma ek.dhe invaliditeti sipas VKB nr.97 dt.24.11.2016 ,shkr.Prefekt.nr.464/1 dt.02.12.2016 dhe listpagesave nentor 2016
    Bashkia Divjake (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 3,488,940 2016-12-06 2016-12-06 66421470012016 Ndihme ekonomike Bashkia Divjake 2147001 ndihma ek.dhe invaliditeti sipas VKB nr.97 dt.24.11.2016 ,shkr.Prefekt.nr.464/1 dt.02.12.2016 dhe listpagesave nentor 2016
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 3,373,458 2016-12-06 2016-12-06 66121470012016 Ndihme ekonomike Bashkia Divjake 2147001 nj.adm.Gradisht ndihma ek.dhe invaliditeti sipas VKB nr.97 dt.24.11.2016 ,shkr.Prefekt.nr.464/1 dt.02.12.2016 dhe listpagesave nentor 2016
    Bashkia Divjake (0922) KAJO OIL Lushnje 548,520 2016-12-05 2016-12-06 65421470012016 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.368577722 fh nr.111 dt.14.11.2016,analize cmimi
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 1,812,824 2016-12-06 2016-12-06 66321470012016 Pagese paaftesie Bashkia Divjake 2147001 nj.adm.Remas ndihma ek.dhe invaliditeti sipas VKB nr.97 dt.24.11.2016 ,shkr.Prefekt.nr.464/1 dt.02.12.2016 dhe listpagesave nentor 2016
    Bashkia Divjake (0922) ENIRJETA ZISI Lushnje 40,000 2016-11-24 2016-11-30 65721470012016 Shpenzime gjyqesore Bashkia Divjake 2147001 per Antigoni Gjini ekzekutim pjesor i Vend.Gjykates Apelit Tirane nr.76 dt.16.07.2012
    Bashkia Divjake (0922) ALIMADHI Lushnje 30,000 2016-11-24 2016-11-30 65321470012016 Shpenzime gjyqesore Bashkia Divjake 2147001 per Filloreta Prifti ekzekutim pjesor i Vend.Gjykate nr.60 dt.05.06.2012
    Bashkia Divjake (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 1,108,121 2016-11-24 2016-11-30 65921470012016 Elektricitet 2147001 Bashkia Divjake fat.en el.tetor 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.b
    Bashkia Divjake (0922) ANASTAS KOTE Lushnje 30,000 2016-11-24 2016-11-30 65121470012016 Shpenzime gjyqesore Bashkia Divjake 2147001 per Fabiola Gjini ekzekutim pjesor i Vend.Gjykate nr.194 dt.20.02.2012
    Bashkia Divjake (0922) PETROL 06 Lushnje 820,300 2016-11-23 2016-11-30 64921470012016 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.33382008 ,fh nr.108 dt.01.11.2016
    Bashkia Divjake (0922) ZYRA E PERMBARIMIT / LUSHNJE Lushnje 30,000 2016-11-24 2016-11-30 65821470012016 Shpenzime gjyqesore Bashkia Divjake 2147001 per Roza Daken ekzekutim pjesor i Vend.Gjykate nr.134 dt.08.02.2012
    Bashkia Divjake (0922) ALIMADHI Lushnje 30,000 2016-11-24 2016-11-30 65221470012016 Shpenzime gjyqesore Bashkia Divjake 2147001 per Katerina Gorreja ekzekutim pjesor i Vend.Gjykate nr.72 dt.04.07.2012
    Bashkia Divjake (0922) ARBAN PASHAJ Lushnje 285,000 2016-11-21 2016-11-30 63521470012016 Shpenz. per rritjen e AQT - paisje kompjuteri Bashkia Divjake 2147001 bl.pajije:kompj.,printera,skaner sipas u.prok.nr.249 dt.11.08.2016,fat.srerial nr.7155021 dt.05.09.20165,fh nr.82 dt.05.09.2016
    Bashkia Divjake (0922) ZYRA E PERMBARIMIT / LUSHNJE Lushnje 50,000 2016-11-24 2016-11-30 65621470012016 Shpenzime gjyqesore Bashkia Divjake 2147001 per Andon Ndoni ekzekutim pjesor i Vend.Gjykate Admin.Shk.pare nr.934 dt.20.06.2014
    Bashkia Divjake (0922) ZYBER SHEHU Lushnje 250,000 2016-11-24 2016-11-30 65521470012016 Shpenzime gjyqesore Bashkia Divjake 2147001 per Albanian Art of Construction ekzekutim pjesor i Vend.Gjykate nr.1389 dt.30.09.2014