Treasury Transactions 2015-2018

Treasury Branch:

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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
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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) BANKA CREDINS Lushnje 31,567 2016-11-15 2016-11-16 62621470012016 Paga baze Bashkia Divjake 2147001 paga te punonj.sipas listpagesave tetor 2016
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 671,257 2016-11-15 2016-11-16 62121470012016 Shtese page per funksionin Bashkia Divjake 2147001 paga te Administ. dhe punonj.te sherbimit Divjake dhe Nj.Admin. sipas listpagesave tetor 2016
    Bashkia Divjake (0922) FEDERATA SHQIPTARE E FUTBOLLIT Lushnje 76,000 2016-11-15 2016-11-16 62021470012016 Shpenzime per tatime dhe taksa te paguara nga institucioni Bashkia Divjake 2147001 pagese taksa per pjesemarrje ne sezonet sportive 2016-2017 sipas rregullores se brend.te Kampionatit Rajonal te moshave dhe fatures tetor 2016
    Bashkia Divjake (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 41,497 2016-11-15 2016-11-16 62821470012016 Shtese page per funksionin Bashkia Divjake 2147001 paga te punonj.Alfred Pope sipas listpagesave tetor 2016
    Bashkia Divjake (0922) PRO CREDIT BANK Lushnje 52,654 2016-11-15 2016-11-16 62521470012016 Paga baze Bashkia Divjake 2147001 paga te punonj.sipas listpagesave tetor 2016
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 172,795 2016-11-15 2016-11-16 62221470012016 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 tetor 2016
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 30,000 2016-11-15 2016-11-16 62421470012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Divjake 2147001 transport per kryetarin e B. Divjake sipas listpagesave tetor 2016
    Bashkia Divjake (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 41,421 2016-11-15 2016-11-16 62721470012016 Paga baze Bashkia Divjake 2147001 paga te punonj. te gjendjes civile Klarisa Disha sipas listpagesave tetor 2016
    Bashkia Divjake (0922) "SIGAL"(UNIQA GROUP AUSTRIA) Lushnje 16,400 2016-11-14 2016-11-14 61521470012016 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Divjake 2147001 siguracion vjetor per automjetin e bashkise Mercedes benz AA 781DR sipas fature nr.serial 2499542,u prok. nr.244/1 dt.04.08.2016
    Bashkia Divjake (0922) "SHENDELLI" Lushnje 5,458,450 2016-11-08 2016-11-11 61121470012016 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Divjake 2147001 rik.i banesave te komunitetit rom dhe egjiptian nj.adm.Grabian sipas kontrate nr.2519 dt.11.07.2016, po nr.72 dt.04.03.2016,fd seri nr.31776588 dt.25.10.2016,situacion nr.1
    Bashkia Divjake (0922) S P E K T R I Lushnje 2,029,200 2016-11-08 2016-11-09 61221470012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Divjake 2147001 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,fh nr.23 dt.14.05.2016,
    Bashkia Divjake (0922) PETROL 06 Lushnje 164,590 2016-11-04 2016-11-07 60921470012016 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.26227596 dt.17.10.2016,fh nr.99 dt.17.10.2016,analize cmimi
    Bashkia Divjake (0922) PETROL 06 Lushnje 783,000 2016-11-04 2016-11-07 61021470012016 Karburant dhe vaj Bashkia Divjake 2147001 bl.karburant sipas kontr.nr.1561 dt.04.05.2016,po nr.120 dt.04.04.2016,fd seri nr.26227593 dt.06.10.2016 dt.06.10.2016,fh nr.96 dt.06.10.2016,analize cmimi
    Bashkia Divjake (0922) KAJO OIL Lushnje 404,700 2016-11-04 2016-11-04 60821470012016 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.368577110,fh nr.105 dt.31.10.2016,analize cmimi
    Bashkia Divjake (0922) KAJO OIL Lushnje 648,720 2016-11-01 2016-11-03 60121470012016 Karburant dhe vaj Bashkia Divjake 2147001 bl.karburant sipas kontr.nr.1456 dt.25.04.2016,
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 1,807,954 2016-11-01 2016-11-02 59921470012016 Pagese paaftesie Bashkia Divjake 2147001 nj.adm.Grabian ndihma ek.dhe invaliditeti sipas VKB nr.91 dt.21.10.2016 ,shkr.Prefekt.nr.4011/1 dt.27.10.2016 dhe listpagesave tetor 2016
    Bashkia Divjake (0922) SHOQ.PER AUTONOMI VENDORE Lushnje 200,000 2016-11-02 2016-11-02 60221470012016 Shpenzime per kuota qe rrjedhin nga detyrimet Bashkia Divjake 2147001 pagese e kuotes se anetaresise sipas VKB nr.83 dt.23.09.2016,shkrese e Prefektures per konfirmim nr.3597/2 dt.05.10.2016
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 3,793,830 2016-11-01 2016-11-02 59821470012016 Ndihme ekonomike Bashkia Divjake 2147001 nj.adm.Terbuf ndihma ek.dhe invaliditeti sipas VKB nr.91 dt.21.10.2016 ,shkr.Prefekt.nr.4011/1 dt.273.10.2016 dhe listpagesave tetor 2016
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 3,321,578 2016-11-01 2016-11-02 59721470012016 Pagese paaftesie Bashkia Divjake 2147001 nj.adm.Gradisht ndihma ek.dhe invaliditeti sipas VKB nr.91 dt.21.10.2016 ,shkr.Prefekt.nr.4011/1 dt.27.10.2016 dhe listpagesave tetor 2016
    Bashkia Divjake (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 3,600 2016-11-02 2016-11-02 60521470012016 Shpenzime per tatime dhe taksa te paguara nga institucioni 2147001 Bashkia Divjake pagese per azhornim rrjeti shkolla Cerme Shkumbin