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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  • 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 1,891,850 2016-08-02 2016-08-03 40121470012016 Ndihme ekonomike Bashkia Divjake 2147001 nj.adm.Remas ndihma ek.dhe invaliditeti sipas VKB nr.69 dt.15.07.2016 ,shkr.Prefekt.nr.696/1 dt.26.07.2016 dhe listpagesave korrik 2016
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 3,224,536 2016-08-02 2016-08-03 40221470012016 Pagese paaftesie Bashkia Divjake 2147001 nj.adm.Gradisht ndihma ek.dhe invaliditeti sipas VKB nr.69 dt.15.07.2016 ,shkr.Prefekt.nr.696/1 dt.26.07.2016 dhe listpagesave korrik 2016
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 3,921,770 2016-08-02 2016-08-03 40321470012016 Pagese paaftesie Bashkia Divjake 2147001 nj.adm.Terbuf ndihma ek.dhe invaliditeti sipas VKB nr.69 dt.15.07.2016 ,shkr.Prefekt.nr.696/1 dt.26.07.2016 dhe listpagesave korrik 2016
    Bashkia Divjake (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 3,482,530 2016-08-02 2016-08-03 40021470012016 Pagese paaftesie Bashkia Divjake 2147001 ndihma ek.dhe invaliditeti sipas VKB nr.69 dt.15.07.2016 ,shkr.Prefekt.nr.696/1 dt.26.07.2016 dhe listpagesave korrik 2016
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 1,744,318 2016-08-02 2016-08-03 40421470012016 Pagese paaftesie Bashkia Divjake 2147001 nj.adm.Grabian ndihma ek.dhe invaliditeti sipas VKB nr.69 dt.15.07.2016 ,shkr.Prefekt.nr.696/1 dt.26.07.2016 dhe listpagesave korrik 2016
    Bashkia Divjake (0922) ELAL COM Lushnje 3,800,000 2016-07-27 2016-08-02 358121470012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Divjake 2147001 bl.materiale elektrike per sistemoimin e rrugeve te qytetit sipas kontr.nr.1249/1 dt.07.05.2015
    Bashkia Divjake (0922) KLODJAN KAJO Lushnje 360,000 2016-07-27 2016-08-02 38621470012016 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Bashkia Divjake 2147001 Sa lik. qera mjeti ekskavator per sistemim te kodres fsh.Babunje sipas fat nr.14, seri 11921137, dt.13.06.2016, po nr.181, dt.27.05.2016
    Bashkia Divjake (0922) UJESJELLESI FSHAT SHA Lushnje 5,640 2016-07-27 2016-07-29 36421470012016 Uje Bashkia Divjake 2147001 lik.shpenz.per uje te pijshem nj.adm.Terbuf, Remas maj 2016
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 34,000 2016-07-28 2016-07-29 39421470012016 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 maj, qershor 2016
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 21,250 2016-07-28 2016-07-29 38821470012016 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 2016
    Bashkia Divjake (0922) ALIMADHI Lushnje 30,000 2016-07-27 2016-07-29 37221470012016 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 20,000 2016-07-27 2016-07-29 37621470012016 Shpenzime gjyqesore Bashkia Divjake 2147001 per Andon Ndonin ekzekutim pjesor i Vend.Gjykate nr.934 dt.20.06.2014
    Bashkia Divjake (0922) UJESJELLESI FSHAT SHA Lushnje 6,960 2016-07-27 2016-07-29 36521470012016 Uje Bashkia Divjake 2147001 lik.shpenz.per uje te pijshem nj.adm. Remas qershor 2016
    Bashkia Divjake (0922) LUVA GROUP Lushnje 12,799 2016-07-27 2016-07-29 36921470012016 Sherbime telefonike Bashkia Divjake 2147001 fatura sherbim interneti qershor 2016
    Bashkia Divjake (0922) LUVA GROUP Lushnje 12,799 2016-07-27 2016-07-29 36821470012016 Sherbime telefonike Bashkia Divjake 2147001 fatura sherbim interneti maj 2016
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 52,729 2016-07-27 2016-07-29 36321470012016 Posta dhe sherbimi korrier Bashkia Divjake 2147001 Sa xhirojme per likujd te sherbimit postar dhe komision per sherb. ndaj pageses se invalideve,sipas fat nr.231, dt.31.05.2016
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 6,800 2016-07-28 2016-07-29 39221470012016 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 qershor 2016
    Bashkia Divjake (0922) DENISA MEÇO Lushnje 20,000 2016-07-27 2016-07-29 37821470012016 Shpenzime gjyqesore Bashkia Divjake 2147001 per Rajmonda Sako ekzekutim pjesor i Vend.Gjykate nr.567dt.23.05.2012
    Bashkia Divjake (0922) MAGRIP BANA Lushnje 791,760 2016-07-27 2016-07-29 38521470012016 Kancelari Bashkia Divjake 2147001 bl.materiale kancelarie sipas fat nr.218, seri 32075766, dt.16.03.2016, po nr.83, dt.07.03.2016
    Bashkia Divjake (0922) PLUS COMMUNICATION Lushnje 8,418 2016-07-27 2016-07-29 3572147001216 Sherbime telefonike Bashkia Divjake 2147001 fatura sherbim telefonik qershor 20162016