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

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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 797,640 2016-06-29 2016-07-04 32721470012016 Karburant dhe vaj Bashkia Divjake 2147001 bl.karburant sipas kontr.nr.1456 dt.25.04.2016
    Bashkia Divjake (0922) HAJRI MAHO Lushnje 90,250 2016-06-23 2016-06-27 31921470012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Divjake 2147001 bl.vitrine muzeu sipas po nr.163 dt.13.05.2016
    Bashkia Divjake (0922) INFOSOFT OFFICE SHA Lushnje 138,000 2016-06-23 2016-06-27 32121470012016 Kancelari Bashkia Divjake 2147001 bl.materiale kancelarike sipas fat.nr.119835102, dt.17.11.2015, PO nr.238 dt.29.10.2015
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 4,047,175 2016-06-24 2016-06-24 32521470012016 Pagese paaftesie Bashkia Divjake 2147001 ndihma ekonomike dhe invaliditeti te nj.adm.Terbuf sipas VKB nr.62 dt.17.06.2016 ,shkr.Prefekt.nr.599/1 dt.21.06.2016 dhe listpagesave Qershor 2016
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 3,343,512 2016-06-24 2016-06-24 32421470012016 Ndihme ekonomike Bashkia Divjake 2147001 ndihma ekonomike dhe invaliditeti te nj.adm.Gradishte sipas VKB nr.62 dt.17.06.2016 ,shkr.Prefekt.nr.599/1 dt.21.06.2016 dhe listpagesave Qershor 2016
    Bashkia Divjake (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 1,096,949 2016-06-23 2016-06-24 32021470012016 Elektricitet 2147001 Bashkia Divjake fat.en el.Maj 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) BANKA SOCIETE GENERALE ALBANIA Lushnje 3,374,220 2016-06-24 2016-06-24 32221470012016 Ndihme ekonomike Bashkia Divjake 2147001 ndihma ek.dhe invaliditeti sipas VKB nr.62 dt.17.06.2016 ,shkr.Prefekt.nr.599/1 dt.21.06.2016 dhe listpagesave Qershor 2016
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 1,986,990 2016-06-24 2016-06-24 32321470012016 Pagese paaftesie Bashkia Divjake 2147001 ndihma invaliditeti te nj.adm.Remas sipas VKB nr.62 dt.17.06.2016 ,shkr.Prefekt.nr.599/1 dt.21.06.2016 dhe listpagesave Qershor 2016
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 1,762,978 2016-06-24 2016-06-24 32621470012016 Pagese paaftesie Bashkia Divjake 2147001 ndihma invaliditeti te nj.adm.Grabjan sipas VKB nr.62 dt.17.06.2016 ,shkr.Prefekt.nr.599/1 dt.21.06.2016 dhe listpagesave Qershor 2016
    Bashkia Divjake (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 41,905 2016-06-21 2016-06-22 30021470012016 Shtese page per vjetersi ne pune Bashkia Divjake 2147001 paga te punonj.Klarisa Disha sipas listpagesave maj 2016
    Bashkia Divjake (0922) PRO CREDIT BANK Lushnje 52,654 2016-06-21 2016-06-22 30321470012016 Shtese page per vjetersi ne pune Bashkia Divjake 2147001 paga te punonj.sipas listpagesave maj 2016
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 3,992,530 2016-06-21 2016-06-22 30121470012016 Paga baze Bashkia Divjake 2147001 paga te punonj.te ap,rruge,pyje,ujitje kullim per B. Divjake dhe nj.adm.Gradisht,Remas ,Grabian sipas listpagesave maj 2016
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 174,917 2016-06-21 2016-06-22 29921470012016 Shtese page per vjetersi ne pune Bashkia Divjake 2147001 paga te punonj.te gj.civ.Divjake dhe nj.adm.Gradisht,Remas ,Grabian sipas listpagesave maj 2016
    Bashkia Divjake (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 41,497 2016-06-21 2016-06-22 30621470012016 Shtese page per vjetersi ne pune Bashkia Divjake 2147001 paga te punonj.Alfred Pope sipas listpagesave maj 2016
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 255,170 2016-06-21 2016-06-22 29821470012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Divjake 2147001 pagesa kryetareve te fshatrave sipas listpagesave maj 2016
    Bashkia Divjake (0922) BANKA CREDINS Lushnje 29,672 2016-06-21 2016-06-22 30521470012016 Paga baze Bashkia Divjake 2147001 paga te punonj.sipas listpagesave maj 2016
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 8,500 2016-06-21 2016-06-22 31521470012016 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 maj 2016
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 34,000 2016-06-21 2016-06-22 31421470012016 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 maj 2016
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 30,000 2016-06-21 2016-06-22 30221470012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Divjake 2147001 pagese transporti per kryetarin sipas listpagesave maj 2016
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 150,000 2016-06-21 2016-06-22 31221470012016 Sherbime te tjera Bashkia Divjake 2147001 pagesa te ndihmave te menjehershme sipas VKB nr.56,57,58,59 dt.17.06.2016 dhe dt.22.04.2016,shkr.Prefektures nr.487/1 dt.03.06.2016 dhe listpagesave