Treasury Transactions 2015-2018

Treasury Branch:

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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

  • 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) SHERBIMI PERMBARIMOR ZIG Lushnje 300,000 2016-10-27 2016-10-28 58021470012016 Shpenzime gjyqesore Bashkia Divjake 2147001 per Liri Janku ekzekutim pjesor i Vend.Gjykate nr.24 dt.26.02.2014
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 34,000 2016-10-27 2016-10-28 58321470012016 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 shtator 2016
    Bashkia Divjake (0922) ENIRJETA ZISI Lushnje 40,000 2016-10-27 2016-10-28 57821470012016 Shpenzime gjyqesore Bashkia Divjake 2147001 per Antigoni Gjini ekzekutim pjesor i Vend.Gjykates Apelit Tirane nr.76 dt.16.07.2012
    Bashkia Divjake (0922) ZYRA E PERMBARIMIT / LUSHNJE Lushnje 30,000 2016-10-27 2016-10-28 57921470012016 Shpenzime gjyqesore Bashkia Divjake 2147001 per Roza Daken ekzekutim pjesor i Vend.Gjykate nr.134 dt.08.02.2012
    Bashkia Divjake (0922) ZYRA E PERMBARIMIT / LUSHNJE Lushnje 30,000 2016-10-27 2016-10-28 57521470012016 Shpenzime gjyqesore Bashkia Divjake 2147001 per Pranvera Shemuni ekzekutim pjesor i Vend.Gjykate nr.522 dt.09.05.2012
    Bashkia Divjake (0922) LUVA GROUP Lushnje 12,799 2016-10-27 2016-10-28 59121470012016 Sherbime telefonike Bashkia Divjake 2147001 fatura sherbim interneti shtator 2016
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 55,250 2016-10-27 2016-10-28 58421470012016 Shpenzime per qiramarrje ambjentesh Bashkia Divjake 2147001 pagese te Leonard Bixheku per qera objekti sipas kontrate nr.1496 dt.01.08.2015 dhe sipas listpageses per shtator 2016
    Bashkia Divjake (0922) "E N I" Lushnje 4,730,468 2016-10-20 2016-10-27 56321470012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Divjake 2147001 bl.materiale per ndert.trotuari fsh.Mize sipas kontr.nr.1326 dt.21.05.2015, Fat Nr.55, seri 29552016, dt.01.04.2016, sit nr.2
    Bashkia Divjake (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 734,235 2016-10-27 2016-10-27 57121470012016 Elektricitet 2147001 Bashkia Divjake fat.en el.shtat 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) ALIMADHI Lushnje 30,000 2016-10-27 2016-10-27 57421470012016 Shpenzime gjyqesore Bashkia Divjake 2147001 per Filloreta Prifti ekzekutim pjesor i Vend.Gjykate nr.60 dt.05.06.2012
    Bashkia Divjake (0922) ANASTAS KOTE Lushnje 30,000 2016-10-27 2016-10-27 57221470012016 Shpenzime gjyqesore Bashkia Divjake 2147001 per Fabiola Gjini ekzekutim pjesor i Vend.Gjykate nr.194 dt.20.02.2012
    Bashkia Divjake (0922) ALIMADHI Lushnje 30,000 2016-10-27 2016-10-27 27321470012016 Shpenzime gjyqesore Bashkia Divjake 2147001 per Katerina Gorreja ekzekutim pjesor i Vend.Gjykate nr.72 dt.04.07.2012
    Bashkia Divjake (0922) BOSHNJAKU. B Lushnje 478,960 2016-10-24 2016-10-26 56821470012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Divjake 2147001 bl.mat.ndert.pe Bashkine Divjake sipas kontr.nr.1643 dt.10.05.2016
    Bashkia Divjake (0922) BOSHNJAKU. B Lushnje 541,500 2016-10-24 2016-10-26 56721470012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Divjake 2147001 bl.mat.ndert.pe Bashkine Divjake sipas kontr.nr.1643 dt.10.05.2016
    Bashkia Divjake (0922) BOSHNJAKU. B Lushnje 477,050 2016-10-24 2016-10-26 5652147001216 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Divjake 2147001 bl.mat.ndert.pe Bashkine Divjake sipas kontr.nr.1643 dt.10.05.2016
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 250,000 2016-10-25 2016-10-26 57021470012016 Sherbime te tjera Bashkia Divjake 2147001 ndihma te menjehershme sipas VKB nr.80 dt.23.09.2016 ,shkr.Prefekt.nr.3597/2 dt.05.10.2016 dhe listpagesave
    Bashkia Divjake (0922) BOSHNJAKU. B Lushnje 214,434 2016-10-24 2016-10-26 56621470012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Divjake 2147001 bl.mat.ndert.pe Bashkine Divjake sipas kontr.nr.1643 dt.10.05.2016
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 185,592 2016-10-20 2016-10-21 56221470012016 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 shtator 2016
    Bashkia Divjake (0922) XHIHANI Lushnje 99,000 2016-10-13 2016-10-20 56121470012016 Pjese kembimi, goma dhe bateri Bashkia Divjake 2147001 Blerje pajisje emergjente per mjetin ekskavator tip CASE sipas urdh.prok.nr.221/1 dt.04.07.2016, fat nr.43, dt.07.07.2016
    Bashkia Divjake (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 9,987 2016-10-13 2016-10-14 55921470012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Divjake 2147001 pagat e keshilltareve sipas listepagesave shtator 2016