Treasury Transactions 2015-2018

Treasury Branch:

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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) KAJO OIL Lushnje 1,104,096 2016-07-12 2016-07-18 35321470012016 Karburant dhe vaj Bashkia Divjake 2147001 bl.karburant sipas kontr.nr.1456 dt.25.04.2016
    Bashkia Divjake (0922) PETROL 06 Lushnje 864,864 2016-07-12 2016-07-14 35421470012016 Karburant dhe vaj Bashkia Divjake 2147001 bl.karburant sipas kontr.nr.1561 dt.04.05.2016
    Bashkia Divjake (0922) F I L I P I Lushnje 950,000 2016-07-06 2016-07-12 33621470012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Divjake 2147001 sistemim asfaltim rruga Divjake Germenj Cok sipas kontr.dt.09.07.2009
    Bashkia Divjake (0922) SALILLARI Lushnje 9,500,000 2016-07-06 2016-07-12 33521470012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Divjake 2147001 ndertim i qendres shendetesore Divjake sipas kontr.nr.1034 dt.07.04.2015
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 279,636 2016-07-08 2016-07-08 35121470012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Divjake 2147001 pagat e keshilltareve sipas listepageses qershor 2016
    Bashkia Divjake (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 42,270 2016-07-08 2016-07-08 34621470012016 Shtese page per funksionin Bashkia Divjake 2147001 paga te punonj. te gjendjes civile Klarisa Disha sipas listpagesave qershor 2016
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 4,347,137 2016-07-08 2016-07-08 34121470012016 Shtese page per vjetersi ne pune Bashkia Divjake 2147001 paga te punonj.te ap,rruge,pyje,ujitje kullim per B. Divjake dhe nj.adm.Gradisht,Remas ,Grabian sipas listpagesave qershor 2016
    Bashkia Divjake (0922) PRO CREDIT BANK Lushnje 52,654 2016-07-08 2016-07-08 34321470012016 Shtese page per vjetersi ne pune Bashkia Divjake 2147001 paga te punonj.sipas listpagesave qershor 2016
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 589,931 2016-07-08 2016-07-08 34821470012016 Shtese page per vjetersi ne pune Bashkia Divjake 2147001 paga te punonj. sipas listpagesave qershor 2016
    Bashkia Divjake (0922) BANKA E TIRANES Lushnje 68,330 2016-07-08 2016-07-08 34421470012016 Paga baze Bashkia Divjake 2147001 paga te punonj.sipas listpagesave qershor 2016
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 30,000 2016-07-08 2016-07-08 34221470012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Divjake 2147001 transport per kryetarin e B. Divjake sipas listpagesave qershor 2016
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 174,917 2016-07-08 2016-07-08 34021470012016 Shtese page per funksionin Bashkia Divjake 2147001 paga te punonj.te gj.civ.Divjake dhe nj.adm.Gradisht,Remas ,Grabian sipas listpagesave qershor 2016
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 26,689 2016-07-08 2016-07-08 35021470012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Divjake 2147001 paga te keshilltareve sipas listepagesave qershor 2016
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 28,900 2016-07-08 2016-07-08 34921470012016 Sherbime te tjera Bashkia Divjake 2147001 pagesa per shkak te reformes teritoriale sipas ligjit nr.7961, dt.12.07.2015 sipas listepageses qershor 2016
    Bashkia Divjake (0922) BANKA CREDINS Lushnje 29,672 2016-07-08 2016-07-08 34521470012016 Paga baze Bashkia Divjake 2147001 paga te punonj.sipas listpagesave qershor 2016
    Bashkia Divjake (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 41,497 2016-07-08 2016-07-08 34721470012016 Shtese page per funksionin Bashkia Divjake 2147001 paga te punonj.Alfred Pope sipas listpagesave qershor 2016
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 257,654 2016-07-08 2016-07-08 35221470012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Divjake 2147001 pagat e kryetareve te fshatrave sipas listepageses qershor 2016
    Bashkia Divjake (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 17,940 2016-07-06 2016-07-07 33721470012016 Shpenzime per tatime dhe taksa te paguara nga institucioni 2147001 Bashkia Divjake per lidhje kontrate te re per kopshtin e femijeve Tre Urat Grabian
    Bashkia Divjake (0922) S P E K T R I Lushnje 3,606,200 2016-06-15 2016-07-06 28021470012016 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) PLUS COMMUNICATION Lushnje 8,533 2016-07-04 2016-07-06 33321470012016 Sherbime telefonike Bashkia Divjake 2147001 fatura sherbim telefonik maj 2016