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) POSTA SHQIPTARE SH.A Lushnje 249,260 2018-10-11 2018-10-12 70221470012018 Ndihme ekonomike Bashkia Divjake 2147001 nd.ek.nj.adm.Grabian sipas VKB nr.66 dt.20.09.2018,kthim pergj.Prefektura nr.1507/1 (3067/1) dt.25.(27).09 2018 dhe sipas listpagesave shtator 2018
    Bashkia Divjake (0922) BANKA CREDINS Lushnje 44,467 2018-10-11 2018-10-12 69021470012018 Shtese page per vjetersi ne pune Bashkia Divjake 2147001 paga te punonj.arsimit baze.sipas listpagesave shtator 2018
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 267,200 2018-10-11 2018-10-12 70121470012018 Ndihme ekonomike Bashkia Divjake 2147001 nd.ek.nj.adm.Terbuf sipas VKB nr.66 dt.20.09.2018,kthim pergj.Prefektura nr.1507/1 (3067/1) dt.25.(27).09 2018 dhe sipas listpagesave shtator 2018
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 47,420 2018-10-11 2018-10-12 70321470012018 Ndihme ekonomike Bashkia Divjake 2147001 nd.ek.sipas VKB nr.66 dt.20.09.2018,kthim pergj.Prefektura nr.1507/1 (3067/1) dt.25.(27).09 2018 dhe sipas listpagesave shtator 2018
    Bashkia Divjake (0922) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Lushnje 1,700 2018-10-11 2018-10-12 69321470012018 Paga baze Bashkia Divjake 2147001 pagese kuotizacioni per shtator 2018 sipas ,kontrate kolektive e punes nr.321dt.25.01.2017 ,pc.vb.dt.17.03.2017dhe sipas listpagesave
    Bashkia Divjake (0922) KAJO OIL Lushnje 144,202 2018-10-09 2018-10-12 68521470012018 Karburant dhe vaj Bashkia Divjake 2147001 per lik.furnizimi me karburant sipas u.prok.nr.41 dt.08.02.2018,kontrate nr.1887 dt..30.05.2018,fature nr.13 s.66014263 dt.28.09.2018, f.hyrje nr.266 dt.28.09.2018
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 166,120 2018-10-11 2018-10-12 69921470012018 Ndihme ekonomike Bashkia Divjake 2147001 nd.ek.nj.adm.Remas sipas VKB nr.66 dt.20.09.2018,kthim pergj.Prefektura nr.1507/1 (3067/1) dt.25.(27).09 2018 dhe sipas listpagesave shtator 2018
    Bashkia Divjake (0922) INTERSIG VIENNA INSURANCE GROUP Lushnje 19,693 2018-10-11 2018-10-12 68821470012018 Shpenzime per tatime dhe taksa te paguara nga institucioni Bashkia Divjake 2147001 u.prok.nr.203 dt.07.08.2018 siguracion mjeti mercedez benz E280CDI,AA781DR blu sipas fature nr.180291456 dt.09.08.2018,
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 21,312 2018-10-11 2018-10-12 69721470012018 Paga baze Bashkia Divjake 2147001 page punonjesi sipas listpagesave shtator 2018
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 130,800 2018-10-11 2018-10-12 70021470012018 Ndihme ekonomike Bashkia Divjake 2147001 nd.ek.nj.adm.Gradisht sipas VKB nr.66 dt.20.09.2018,kthim pergj.Prefektura nr.1507/1 (3067/1) dt.25.(27).09 2018 dhe sipas listpagesave shtator 2018
    Bashkia Divjake (0922) KAJO OIL Lushnje 249,756 2018-10-09 2018-10-12 68321470012018 Karburant dhe vaj Bashkia Divjake 2147001 per lik.furnizimi me karburant sipas u.prok.nr.41 dt.08.02.2018,kontrate nr.1887 dt..30.05.2018,fature nr.11 s.66014261 dt.28.09.2018, f.hyrje nr.264 dt.28.09.2018
    Bashkia Divjake (0922) NE KRAHET E SHPRESES Lushnje 300,000 2018-10-04 2018-10-11 67421470012018 Sherbime te tjera Bashkia Divjake 2147001 lik.pjesor u.prok.nr.132/1 dt.27.04.2018 realizim i eventit "Mis dhe Mr Divjaka " ,fature nr.11201508 dt.08.08.2018,marreveshje nr.1478/2 dt.23.05.2018,situacion,permbledhje programi
    Bashkia Divjake (0922) ENIAN GJEKA Lushnje 18,000 2018-10-02 2018-10-09 67221470012018 Sherbime telefonike Bashkia Divjake 2147001 per lik.bl.sherbim interneti sipas kontrate nr.1329 dt.18.04.2018 sherbim interneti,fature nr.s.58656149,u.prok.nr.105 dt.05.04..2018
    Bashkia Divjake (0922) VELLEZERIT DERVISHI Lushnje 73,644 2018-10-03 2018-10-05 67321470012018 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Bashkia Divjake 2147001 bl.materiale per KUZ njesia administrative Terbuf sipas u.prok.nr.36 dt.08.02.2018,kontrate nr.992 dt.26.03.2018,pc.vb.dt.14.06.2018 ,fature nr.s.5549198 dt.14.06.2018,f.hyrje nr.163 dt.14.06.2018
    Bashkia Divjake (0922) VELLEZERIT DERVISHI Lushnje 67,920 2018-10-03 2018-10-05 67521470012018 Te tjera materiale dhe sherbime speciale Bashkia Divjake 2147001 u.prok.nr.220/1 dt.17.09.2018 bl.tuba,fature nr.s.66205656 dt.20.09.2018.,f.hyrje nr.252 dt.20.09.2018,pc.m.dorez.mat.dt.20.09.2018
    Bashkia Divjake (0922) EURO INFORM Lushnje 237,500 2018-10-03 2018-10-05 67121470012018 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia Divjake 2147001 per lik.u.prok.nr.183 dt.26.06.2018 bl.pajisje zyre printer , kompj., UPS ,fature nr.s.57833832, f.hyrje nr.192 dt.09.07..2018,pc.vb.marrje dorezim dt.09.07.2018
    Bashkia Divjake (0922) PANAJOT XHOXHI Lushnje 500,000 2018-10-02 2018-10-05 66921470012018 Te tjera materiale dhe sherbime speciale Bashkia Divjake 2147001 lik.pjesor u.prok.nr.97 dt.23.03.2018 bl.lende drusore ,fature nr.27532464 dt.11.04.2018,f.h.nr.90 dt.11.04.2018,pc.vb.dt.11.04.2018
    Bashkia Divjake (0922) Pavli Buzo Lushnje 500,000 2018-10-02 2018-10-05 67021470012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Divjake 2147001 lik.u.prok.nr.143 dt.08.05.2018 bl.detergjente dhe materiale pastrimi ,fature nr.s.47914684 dt.04.06.2018,f.hyrje nr.150 dt.04.06.2018,pc.vb.dt.04.06.2018
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 3,348,360 2018-10-02 2018-10-03 68021470012018 Pagese paaftesie Bashkia Divjake 2147001 nd.invaliditeti sipas VKB nr.67 dt.20.09.2018,kthim pergj.Prefektura nr.1507/1 (3067/1) dt.25.(27).09 2018 dhe sipas listpagesave shtator 2018
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 3,126,060 2018-10-02 2018-10-03 67721470012018 Pagese paaftesie Bashkia Divjake 2147001 nj.adm.Gradisht nd.invaliditeti sipas VKB nr.67 dt.20.09.2018,kthim pergj.Prefektura nr.1507/1 (3067/1) dt.25.(27).09 2018 dhe sipas listpagesave shtator 2018