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) ZYBER SHEHU Lushnje 250,000 2016-07-27 2016-07-29 37421470012016 Shpenzime gjyqesore Bashkia Divjake 2147001 per Albanian Art of Construction ekzekutim pjesor i Vend.Gjykate nr.1389 dt.30.09.2014
    Bashkia Divjake (0922) ANASTAS KOTE Lushnje 30,000 2016-07-27 2016-07-29 37021470012016 Shpenzime gjyqesore Bashkia Divjake 2147001 per Fabiola Gjini ekzekutim pjesor i Vend.Gjykate nr.194 dt.20.02.2012
    Bashkia Divjake (0922) ZYRA E PERMBARIMIT / LUSHNJE Lushnje 30,000 2016-07-27 2016-07-29 37321470012016 Shpenzime gjyqesore Bashkia Divjake 2147001 per Pranvera Shemuni ekzekutim pjesor i Vend.Gjykate nr.522 dt.09.05.2012
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 34,000 2016-07-28 2016-07-29 39321470012016 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 maj, qershor 2016
    Bashkia Divjake (0922) ALIMADHI Lushnje 30,000 2016-07-27 2016-07-29 37121470012016 Shpenzime gjyqesore Bashkia Divjake 2147001 per Katerina Gorreja ekzekutim pjesor i Vend.Gjykate nr.72 dt.04.07.2012
    Bashkia Divjake (0922) ZYRA E PERMBARIMIT / LUSHNJE Lushnje 30,000 2016-07-27 2016-07-29 37921470012016 Shpenzime gjyqesore Bashkia Divjake 2147001 per Roza Daken ekzekutim jesor i Vend.Gjykate nr.134 dt.08.02.2012
    Bashkia Divjake (0922) MISIR BRAHJA Lushnje 99,000 2016-07-28 2016-07-29 38421470012016 Te tjera materiale dhe sherbime speciale Bashkia Divjake 2147001 Sa lik. Bl. diploma dhe medalje per ekipin e volejbollit Divjake sipas fat nr.3, seri 002317, dt.06.01.2016, po nr.296, dt. 21.12.2015
    Bashkia Divjake (0922) UJESJELLESI FSHAT SHA Lushnje 240 2016-07-27 2016-07-29 38121470012016 Uje Bashkia Divjake 2147001 lik.shpenz.per uje te pijshem nj.adm. Terbuf qershor 2016
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 8,500 2016-07-28 2016-07-29 39121470012016 Shpenzime per qiramarrje ambjentesh Bashkia Divjake 2147001 pagesa te Vasil Qose per lik.qera objekti sipas kontr.nr.1197 dt.07.04.2016 dhe sipas listpagesave per qershor 2016
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 34,000 2016-07-28 2016-07-29 39021470012016 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 qershor 2016
    Bashkia Divjake (0922) ZYBER SHEHU Lushnje 40,900 2016-07-27 2016-07-29 37521470012016 Shpenzime gjyqesore Bashkia Divjake 2147001 per Ristan Sako ekzekutim pjesor i Vend.Gjykate nr.1006 dt.22.10.2012
    Bashkia Divjake (0922) LORENCI SAKO Lushnje 7,400 2016-07-27 2016-07-29 38221470012016 Te tjera materiale dhe sherbime speciale Bashkia Divjake 2147001 bl.materiale per Qend.Kult.Femijeve sipas fat nr.02, seri10488654, dt.31.05.2016, po nr.144, dt.27.04.2016
    Bashkia Divjake (0922) JUPITER GROUP Lushnje 54,000 2016-07-27 2016-07-29 38321470012016 Te tjera materiale dhe sherbime speciale Bashkia Divjake 2147001 bl.dhe riparime te pajisjes fotokopje sipas fat nr.511, seri 29107111, dt.20.06.2016, po nr.199, dt.14.06.2016
    Bashkia Divjake (0922) FATMIR DERVISHI / LUSHNJE Lushnje 52,602 2016-07-27 2016-07-29 35921470012016 Te tjera materiale dhe sherbime speciale Bashkia Divjake 2147001 bl.materiale per emergjence (per permbytjen) sipas dokumentacionit (VKB nr.38 dt.22.04.2016,shkr.pref.nr.387/1 dt.06.05.2016 etj.)
    Bashkia Divjake (0922) ENIRJETA ZISI Lushnje 40,000 2016-07-27 2016-07-29 37721470012016 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 240,000 2016-07-27 2016-07-29 38021470012016 Shpenzime gjyqesore Bashkia Divjake 2147001 per Liri Janku ekzekutim pjesor i Vend.Gjykate nr.24 dt.26.02.2014
    Bashkia Divjake (0922) SHOQ. " SYRI BLU " Lushnje 400,000 2016-07-28 2016-07-29 36621470012016 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Bashkia Divjake 2147001 Sa lik. marre me qera pajisje per organiz.e aktivitetit per hapje te sez.turistik Divjake sipas fat nr.01, seri 10485471, dt.06.06.2016, po nr.184, dt.30.05.2016
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 34,000 2016-07-28 2016-07-29 38921470012016 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 mars korrik 2016
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 200,000 2016-07-27 2016-07-28 36721470012016 Sherbime te tjera Bashkia Divjake 2147001 ndihma te menjehershme sipas VKB Divjake nr.63,64 dt.17.06.2016 dhe shkr.Prefektures nr.591/1 dt.21.06.2016
    Bashkia Divjake (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 581,044 2016-07-27 2016-07-28 36221470012016 Elektricitet 2147001 Bashkia Divjake fat.en el.qershor2016 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.