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

  • 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) EURO OFFICE Lushnje 20,000 2016-09-06 2016-09-07 47021470012016 Kancelari Bashkia Divjake 2147001 bl.kancelari sipas po nr.84/1 dt.02.07.2016
    Bashkia Divjake (0922) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lushnje 18,562 2016-09-06 2016-09-06 46921470012016 Shpenzime te tjera transporti Bashkia Divjake 2147001 tarife regjistrimi,targa dhe leje per mjetin scania
    Bashkia Divjake (0922) Adri Zeqo Lushnje 361,333 2016-08-25 2016-08-29 463121470012016 Pjese kembimi, goma dhe bateri Bashkia Divjake 2147001 bl.pj.kembimi dhe riparime per mjetet e renda te Bashkise,Bordit te Kullimit dhe rrugeve Rurale sipas po nr.222 dt.06.07.2016
    Bashkia Divjake (0922) S P E K T R I Lushnje 1,820,200 2016-08-23 2016-08-29 45621470012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Divjake 2147001 bl.konteniere sipas kontr.nr.1509 dt.28.04.2016
    Bashkia Divjake (0922) KAJO OIL Lushnje 757,320 2016-08-25 2016-08-29 45921470012016 Karburant dhe vaj Bashkia Divjake 2147001 bl.karburant sipas kontr.nr.1456 dt.25.04.2016
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 34,000 2016-08-25 2016-08-26 46521470012016 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 korrik 2016
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 6,800 2016-08-25 2016-08-26 46721470012016 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 korrik 2016
    Bashkia Divjake (0922) PETROL 06 Lushnje 62,000 2016-08-25 2016-08-26 45821470012016 Karburant dhe vaj Bashkia Divjake 2147001 bl.karburant sipas kontr.nr.1562 dt.04.05.2016
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 17,000 2016-08-25 2016-08-26 46821470012016 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 korrik 2016
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 17,000 2016-08-25 2016-08-26 46621470012016 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 korrik 2016
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 15,120 2016-08-25 2016-08-25 46221470012016 Posta dhe sherbimi korrier Bashkia Divjake 2147001 sa xhirojme per likujd. sherbim postar, detyrim i prapambetur i vitit 2013 i ish-Komunes Grabian
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 12,528 2016-08-25 2016-08-25 46121470012016 Posta dhe sherbimi korrier Bashkia Divjake 2147001 sa xhirojme per likujd. sherbim postar, detyrim i prapambetur i vitit 2012 i ish-Komunes Grabian
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 55,250 2016-08-25 2016-08-25 46421470012016 Shpenzime per qiramarrje ambjentesh Bashkia Divjake 2147001 pagese te Leonard Bixheku per qera objekti sipas kontrate nr.1810 dt.20.05.2016 dhe sipas listpageses per korrik-gusht 2016
    Bashkia Divjake (0922) MAG Lushnje 2,232,000 2016-08-18 2016-08-24 44421470012016 Pjese kembimi, goma dhe bateri Bashkia Divjake 2147001 bl.pj.kemb.dhe riparime per mj.erendav te Bordit te Kullimit Bashkise Divjake sipas kontr.nr.1634 dt.10.05.2016
    Bashkia Divjake (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 687,291 2016-08-22 2016-08-23 45521470012016 Elektricitet 2147001 Bashkia Divjake fat.en el.korrik 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.
    Bashkia Divjake (0922) DENIS SHAKAJ Lushnje 60,000 2016-08-17 2016-08-23 44321470012016 Sherbime telefonike Bashkia Divjake 2147001 bl.sherbimi per krijim dhe publikim nje vjecar i faqes web te Bashkise Divjake sipas po nr.175 dt.24.05.2016
    Bashkia Divjake (0922) SALILLARI Lushnje 475,399 2016-08-18 2016-08-22 45421470012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Divjake 2147001 bl.materiale per asf.e rr.V.Dhamo-S.Biti sipas kontr.nr.1834 dt.31.07.2015
    Bashkia Divjake (0922) JOSIF BERBOTI Lushnje 47,700 2016-08-17 2016-08-22 44821470012016 Te tjera materiale dhe sherbime speciale Bashkia Divjake 2147001 bl.e riparime per mjetin skrep sipas po nr.237 dt.01.08.2016
    Bashkia Divjake (0922) ALGERT KOLA Lushnje 50,000 2016-08-17 2016-08-19 44021470012016 Te tjera materiale dhe sherbime speciale Bashkia Divjake 2147001 bl.banderola sipas po nr.214 dt.24.06.2016
    Bashkia Divjake (0922) SALILLARI Lushnje 426,321 2016-08-18 2016-08-19 45321470012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Divjake 2147001 bl.materiale per asf.e rr.V.Dhamo-S.Biti sipas kontr.nr.1834 dt.31.07.2015