Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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
    •
  • Supplier List
    •
  • 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) POSTA SHQIPTARE SH.A Lushnje 1,708,654 2016-10-04 2016-10-05 53521470012016 Pagese paaftesie Bashkia Divjake 2147001 nj.adm.Grabian ndihma ek.dhe invaliditeti sipas VKB nr.79 dt.23.09.2016 ,shkr.Prefekt.nr.907/1 dt.30.09.2016 dhe listpagesave shtator 2016
    Bashkia Divjake (0922) SPARKLE 32 Lushnje 408,000 2016-10-04 2016-10-05 53621470012016 Pjese kembimi, goma dhe bateri Bashkia Divjake 2147001 Riparim te automjeteve te bashkise sipas fat nr.28, dt.16.05.2016,seri 27225528, PO nr.142, dt.26.04.2016
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 4,026,390 2016-10-04 2016-10-04 53421470012016 Ndihme ekonomike Bashkia Divjake 2147001 nj.adm.Terbuf ndihma ek.dhe invaliditeti sipas VKB nr.79 dt.23.09.2016 ,shkr.Prefekt.nr.907/1 dt.30.09.2016 dhe listpagesave shtator 2016
    Bashkia Divjake (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 3,388,980 2016-10-04 2016-10-04 53221470012016 Ndihme ekonomike Bashkia Divjake 2147001 ndihma ek.dhe invaliditeti sipas VKB nr.79 dt.23.09.2016 ,shkr.Prefekt.nr.907/1 dt.30.09.2016 dhe listpagesave shtator 2016
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 1,947,460 2016-10-04 2016-10-04 53321470012016 Pagese paaftesie Bashkia Divjake 2147001 nj.adm.Remas ndihma ek.dhe invaliditeti sipas VKB nr.79 dt.23.09.2016 ,shkr.Prefekt.nr.907/1 dt.30.09.2016 dhe listpagesave shtator 2016
    Bashkia Divjake (0922) KAJO OIL Lushnje 461,952 2016-09-27 2016-09-30 52321470012016 Karburant dhe vaj Bashkia Divjake 2147001 bl.karburant sipas kontr.nr.1456 dt.25.04.2016, Fat nr.39, dt.13.09.2016
    Bashkia Divjake (0922) S P E K T R I Lushnje 3,420,000 2016-09-22 2016-09-30 51421470012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Divjake 2147001 blerje makine teknologjike tip SCANIA sipas kontrate nr.1508 dt.28.04.2016, FAT. NR.36, DT.12.05.2016, seri 17358290,
    Bashkia Divjake (0922) LUNDRA Lushnje 619,500 2016-09-27 2016-09-30 52421470012016 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Divjake 2147001 Bl.materiale ndertimi sipas urdh.prok.nr.268, dt.16.09.2016, Fat nr.39, dt.22.09.2016
    Bashkia Divjake (0922) COMPUTER RESALE CENTER ( C.R.C ) Lushnje 24,000 2016-09-22 2016-09-29 51321470012016 Te tjera materiale dhe sherbime speciale Bashkia Divjake 2147001 Riparim pajisje fotokopje sipas fat nr.341, dt.14.09.2016, PO nr.258/1, dt.30.08.2016
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 27,200 2016-09-28 2016-09-28 53121470012016 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 maj, qershor, korrik, gusht 2016
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 42,500 2016-09-28 2016-09-28 53021470012016 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 Korrik, gusht 2016
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 34,000 2016-09-27 2016-09-27 52621470012016 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 gusht 2016
    Bashkia Divjake (0922) UJESJELLESI FSHAT SHA Lushnje 7,200 2016-09-26 2016-09-27 52121470012016 Uje Bashkia Divjake 2147001 lik.shpenz.per uje te pijshem nj.adm. Remas sipas fat Nr.268, dt.31.08.2016
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 34,000 2016-09-27 2016-09-27 52521470012016 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 gusht 2016
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 17,000 2016-09-27 2016-09-27 52921470012016 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 gusht 2016
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 51,691 2016-09-26 2016-09-27 51821470012016 Posta dhe sherbimi korrier Bashkia Divjake 2147001 Sa xhirojme per likujd te sherbimit postar dhe komision per sherb. ndaj pageses se invalideve Divjake dhe njesite administartive Gradisht,Remas,Grabian,Terbuf sipas faturesNr.350,353,355, Gusht 2016
    Bashkia Divjake (0922) UJESJELLESI FSHAT SHA Lushnje 6,000 2016-09-26 2016-09-27 52221470012016 Uje Bashkia Divjake 2147001 lik.shpenz.per uje te pijshem nj.adm. Terbuf sipas fat Nr.269, dt.31.08.2016
    Bashkia Divjake (0922) UJESJELLESI FSHAT SHA Lushnje 4,560 2016-09-26 2016-09-27 52021470012016 Uje Bashkia Divjake 2147001 lik.shpenz.per uje te pijshem nj.adm. Terbuf sipas fat Nr.226, dt.29.07.2016
    Bashkia Divjake (0922) LUVA GROUP Lushnje 12,799 2016-09-26 2016-09-27 51921470012016 Sherbime telefonike Bashkia Divjake 2147001 fatura sherbim interneti Korrik 2016 sipas fat Nr.58, dt.02.08.2016
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 17,000 2016-09-27 2016-09-27 52821470012016 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 gusht 2016