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) S P E K T R I Lushnje 773,021 2016-11-22 2016-11-30 63921470012016 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia Divjake 2147001 kth.5% garanci punimesh per sistemim asfaltim rr.fitorja kong.manastirit mize sipas kontr.nr.995 dt.01.04.2015 dhe sipas certifikate perfundimtare e marrjes ne dorez. te punimeve per cblokimin e garanc.dt. 05.07.2016
    Bashkia Divjake (0922) ZYRA E PERMBARIMIT / LUSHNJE Lushnje 30,000 2016-11-24 2016-11-30 65421470012016 Shpenzime gjyqesore Bashkia Divjake 2147001 per Pranvera Shemuni ekzekutim pjesor i Vend.Gjykate nr.522 dt.09.05.2012
    Bashkia Divjake (0922) SHERBIMI PERMBARIMOR ZIG Lushnje 250,000 2016-11-23 2016-11-30 64521470012016 Shpenzime gjyqesore Bashkia Divjake 2147001 per Liri Janku ekzekutim pjesor i Vend.Gjykate nr.24 dt.26.02.2014
    Bashkia Divjake (0922) NAIM HYSI Lushnje 225,600 2016-11-23 2016-11-24 64721470012016 Kancelari Bashkia Divjake 2147001 bl.kancelari e materiale topografike sipas po nr.257 dt.30.08.2016,fatyre serialnr.39927810 dhe fh nr.86 dt.14.09.2016
    Bashkia Divjake (0922) PETROL 06 Lushnje 32,600 2016-11-23 2016-11-24 64821470012016 Karburant dhe vaj Bashkia Divjake 2147001 bl.karburant sipas kontr.nr.1562 dt.04.05.2016,po nr.118 dt.01.04.2016,fd seri nr.333382004 dt.31.10.2016,fh nr.106 dt.31.10.2016
    Bashkia Divjake (0922) TOP-OIL Lushnje 713,460 2016-11-23 2016-11-24 64621470012016 Karburant dhe vaj Bashkia Divjake 2147001 bl.karburant sipas kontr.nr.2028 dt.03.06.2016,po nr.138 dt.20.04.2016,fd seri nr.32886976 dt10.06.2016,fh nr.37 dt.12.04.2016
    Bashkia Divjake (0922) ALBTELEKOM SH.A. Lushnje 31,207 2016-11-23 2016-11-24 65021470012016 Sherbime telefonike Bashkia Divjake 2147001 fatura sherbim telefonik tetor 2016
    Bashkia Divjake (0922) S P E K T R I Lushnje 99,999 2016-11-22 2016-11-24 64021470012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Divjake 2147001 kth.5% garanci punimesh (po nr.13852) per sist.asf. rr.fitorja kong.manastirit mize sipas kontr.nr.995 dt.01.04.2015 dhe sipas certifikate perfundimt. e marrjes ne dorez.te pun per cblokimin e garanc.dt. 05.07.2016
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 257,654 2016-11-23 2016-11-23 64321470012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Divjake 2147001 pagat e kryetareve te fshatrave sipas listepageses tetor 2016
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 279,636 2016-11-23 2016-11-23 64221470012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Divjake 2147001 pagat e keshilltareve sipas listepageses tetor 2016
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 16,702 2016-11-23 2016-11-23 64121470012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Divjake 2147001 paga te keshilltareve sipas listepagesave tetor 2016
    Bashkia Divjake (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 9,987 2016-11-23 2016-11-23 64421470032016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Divjake 2147001 pagat e keshilltareve sipas listepagesave shtator 2016
    Bashkia Divjake (0922) ARDJA-AL Lushnje 478,800 2016-11-21 2016-11-22 63921470012016 Te tjera materiale dhe sherbime speciale Bashkia Divjake 2147001 bl.materiale per riparimin e shkollve sipas u.prok.nr.234 dt.06.07.2016,fat.srerial nr.20280894 dt.02.08..2016,fh nr.72 dt.02.08.2016
    Bashkia Divjake (0922) SALILLARI Lushnje 790,916 2016-11-17 2016-11-21 63221470012016 Shpenz. per rritjen e AQT - ndertesa shendetesore Bashkia Divjake 2147001 ndertim i qendres shendetesore Divjake sipas kontr.nr.1034 dt.07.04.2015,fat.serial nr.08504087,situacion perfundimtar dt.03.12.2015 deri 17.10.2016,u.prok.nr.157 dt.18.11.2014,pc.vb.kolaudimi dt.25.10.2016,cert.mar
    Bashkia Divjake (0922) PLUS COMMUNICATION Lushnje 10,000 2016-11-21 2016-11-21 63421470012016 Sherbime telefonike Bashkia Divjake 2147001 fatura sherbim telefonik shtator 2016
    Bashkia Divjake (0922) SALILLARI Lushnje 3,949,093 2016-11-17 2016-11-21 6312147012016 Shpenz. per rritjen e AQT - ndertesa shendetesore Bashkia Divjake 2147001 ndertim i qendres shendetesore Divjake sipas kontr.nr.1034 dt.07.04.2015,fat.serial nr.23054978,situacion nr.4 dt.01.12.2015 deri 31.12.2015,u.prok.nr.157 dt.18.11.2014
    Bashkia Divjake (0922) SALILLARI Lushnje 5,827,259 2016-11-17 2016-11-21 63321470012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Divjake 2147001 ndertim i qendres shendetesore Divjake sipas kontr.nr.3463 dt.19.09.2016,fat.serial nr.08504086,situacion nr.1dt.19.09.2016 deri 17.10.2016,u.prok.nr.253 dt.19.08.2016,pc.vb.kolaudimi dt.25.10.2016,cert.mar
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 148,296 2016-11-15 2016-11-16 62921470012016 Paga baze 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 tetor 2016
    Bashkia Divjake (0922) Farije Gjeka Lushnje 57,200 2016-11-15 2016-11-16 61921470012016 Te tjera materiale dhe sherbime speciale Bashkia Divjake 2147001 Shpenzime varrimi nga fondi rezerve sipas Urdh.Prok nr.277 dt.23.09.2016.2016,VKB nr.89, dt.24.10.2016, fat nr.4,seri 8048705, dt.23.09.2016,fh nr.90 dt.23.09.2016
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 4,631,873 2016-11-15 2016-11-16 62321470012016 Shtese page per funksionin Bashkia Divjake 2147001 paga te punonj.te ap,rruge,pyje,ujitje kullim per B. Divjake dhe Nj.Adm.Gradisht,Remas ,Grabian sipas listpagesave tetor 2016