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) RAIFFEISEN BANK SH.A Lushnje 6,800 2016-09-27 2016-09-27 52721470012016 Shpenzime per qiramarrje ambjentesh Bashkia Divjake 2147001 pagesa te Vasil Shtembari per lik.qera objekti sipas kontr.nr.1024/1 dt.24.03.2016 dhe sipas listpagesave gusht 2016
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 160,000 2016-09-22 2016-09-23 51221470012016 Sherbime te tjera Bashkia Divjake 2147001 ndihme e menjehereshme sipas VKB nr.72, 73 dt.26.08.2016 ,shkr.Prefekt.nr.8051/1 dt.06.09.2016 dhe listpageses gusht 2016
    Bashkia Divjake (0922) DENISA MEÇO Lushnje 39,930 2016-09-22 2016-09-23 51521470012016 Shpenzime gjyqesore Bashkia Divjake 2147001 per Rajmonda Sako ekzekutim pjesor i Vend.Gjykate nr.567dt.23.05.2012
    Bashkia Divjake (0922) "SIGAL"(UNIQA GROUP AUSTRIA) Lushnje 43,440 2016-09-21 2016-09-22 50921470012016 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Divjake 2147001 siguracion vjetor per mjetin scania sipas fature nr.serial 2190976
    Bashkia Divjake (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 968,545 2016-09-21 2016-09-22 51121470012016 Elektricitet 2147001 Bashkia Divjake fat.en el.gusht 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) NAIM HYSI Lushnje 136,572 2016-09-21 2016-09-22 51021470012016 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia Divjake 2147001 bl.pajisje zyre karrige etj sipas po nr.88 dt.14.07.2015
    Bashkia Divjake (0922) PLUS COMMUNICATION Lushnje 10,000 2016-09-20 2016-09-20 50721470012016 Sherbime telefonike Bashkia Divjake 2147001 fatura sherbim telefonik gusht 2016
    Bashkia Divjake (0922) HAJRI MAHO Lushnje 110,580 2016-09-20 2016-09-20 50821470012016 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia Divjake 2147001 bl.pajisje zyre tavolina pune,etazher,komodine sipas po nr.248 dt.11.08.2016
    Bashkia Divjake (0922) ZYBER SHEHU Lushnje 250,000 2016-09-16 2016-09-19 50221470012016 Shpenzime gjyqesore Bashkia Divjake 2147001 per Albanian Art of Construction ekzekutim pjesor i Vend.Gjykate nr.1389 dt.30.09.2014
    Bashkia Divjake (0922) TRANSUDHETARE Lushnje 57,600 2016-09-15 2016-09-19 49621470012016 Shpenzime te tjera transporti Bashkia Divjake 2147001 Transp. i ekipit te volejbollit Divjake sipas po nr.149/1 dt.03.05.2016, fat. nr.16, seri 13422948, dt.22.06.2016
    Bashkia Divjake (0922) ANASTAS KOTE Lushnje 30,000 2016-09-16 2016-09-16 49721470012016 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 2016-09-16 2016-09-16 49921470012016 Shpenzime gjyqesore Bashkia Divjake 2147001 per Katerina Gorreja ekzekutim pjesor i Vend.Gjykate nr.72 dt.04.07.2012
    Bashkia Divjake (0922) DENISA MEÇO Lushnje 18,700 2016-09-16 2016-09-16 49821470012016 Shpenzime gjyqesore Bashkia Divjake 2147001 per Rajmonda Sako ekzekutim pjesor i Vend.Gjykate nr.567dt.23.05.2012
    Bashkia Divjake (0922) ALIMADHI Lushnje 30,000 2016-09-16 2016-09-16 50021470012016 Shpenzime gjyqesore Bashkia Divjake 2147001 per Filloreta Prifti ekzekutim pjesor i Vend.Gjykate nr.60 dt.05.06.2012
    Bashkia Divjake (0922) ZYRA E PERMBARIMIT / LUSHNJE Lushnje 30,000 2016-09-16 2016-09-16 50521470012016 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 20,000 2016-09-16 2016-09-16 50321470012016 Shpenzime gjyqesore Bashkia Divjake 2147001 per Andon Ndonin ekzekutim pjesor i Vend.Gjykate nr.934 dt.20.06.2014
    Bashkia Divjake (0922) ZYRA E PERMBARIMIT / LUSHNJE Lushnje 30,000 2016-09-16 2016-09-16 50121470012016 Shpenzime gjyqesore Bashkia Divjake 2147001 per Pranvera Shemuni ekzekutim pjesor i Vend.Gjykate nr.522 dt.09.05.2012
    Bashkia Divjake (0922) ENIRJETA ZISI Lushnje 40,000 2016-09-16 2016-09-16 50421470012016 Shpenzime gjyqesore Bashkia Divjake 2147001 per Antigoni Gjini ekzekutim pjesor i Vend.Gjykates Apelit Tirane nr.76 dt.16.07.2012
    Bashkia Divjake (0922) SHERBIMI PERMBARIMOR ZIG Lushnje 300,000 2016-09-16 2016-09-16 50621470012016 Shpenzime gjyqesore Bashkia Divjake 2147001 per Liri Janku ekzekutim pjesor i Vend.Gjykate nr.24 dt.26.02.2014
    Bashkia Divjake (0922) VASAA Lushnje 5,529,000 2016-09-06 2016-09-14 47121470012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Divjake 2147001 ndricimi shetitores Divjake -Pisha sipas kontrate nr.268 dt.10.12.2014