Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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) RAIFFEISEN BANK SH.A Lushnje 36,782 2016-06-21 2016-06-22 31021470012016 Sherbime te tjera Bashkia Divjake 2147001 pagesa te perfituara nga nderprerja e marrdhe.te punes per shkak te reformes territoriale sipas ligjit te nep.civ.nr 152/2015 , nr.7961 dt.12.07.2015 dhe sipas listpagesave maj 2016
    Bashkia Divjake (0922) BANKA E TIRANES Lushnje 68,330 2016-06-21 2016-06-22 30421470012016 Paga baze Bashkia Divjake 2147001 paga te punonj.sipas listpagesave maj 2016
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 34,000 2016-06-21 2016-06-22 31321470012016 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 maj 2016
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 6,800 2016-06-21 2016-06-22 31621470012016 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 maj 2016
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 19,974 2016-06-21 2016-06-21 29521470012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Divjake 2147001 pagesa keshilltareve sipas listpagesave maj 2016
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 46,526 2016-06-21 2016-06-21 31121470012016 Sherbime te tjera Bashkia Divjake 2147001 pagesa te perfituara nga nderprerja e marrdhe.te punes per shkak te reformes territoriale sipas ligjit te nep.civ.nr 152/2015 , nr.7961 dt.12.07.2015 dhe sipas listpagesave maj 2016
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 279,636 2016-06-21 2016-06-21 29621470012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Divjake 2147001 pagesa keshilltareve sipas listpagesave maj2016
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 31,567 2016-06-21 2016-06-21 30921470012016 Paga baze Bashkia Divjake 2147001 paga te punonj.sipas listpagesave maj 2016
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 6,715 2016-06-21 2016-06-21 29721470012016 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) UNION BANK SHA Lushnje 517,504 2016-06-21 2016-06-21 30721470012016 Paga baze Bashkia Divjake 2147001 paga te punonj. sipas listpagesave maj 2016
    Bashkia Divjake (0922) ALBTELEKOM SH.A. Lushnje 26,951 2016-06-21 2016-06-21 29421470012016 Sherbime telefonike Bashkia Divjake 2147001 fatura sherbim telefonik maj 2016
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 40,860 2016-06-21 2016-06-21 30821170012016 Shtese page per funksionin Bashkia Divjake 2147001 paga te punonj.sipas listpagesave maj 2016
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 21,250 2016-06-21 2016-06-21 31721470012016 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 maj 2016
    Bashkia Divjake (0922) RETO Lushnje 1,425,000 2016-06-15 2016-06-16 28121470012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Divjake 2147001 sistemim asf.rr.brend.fsh.Xeng Bashkia Divjake sipas kontr.dt.03.05.2011
    Bashkia Divjake (0922) SHERBIMI PERMBARIMOR ZIG Lushnje 250,000 2016-06-15 2016-06-15 28221470012016 Shpenzime gjyqesore Bashkia Divjake 2147001 per Liri Janku ekzekutim pjesor i Vend.Gjykate nr.24 dt.26.02.2014
    Bashkia Divjake (0922) ZYRA E PERMBARIMIT / LUSHNJE Lushnje 20,000 2016-06-15 2016-06-15 288121470012016 Shpenzime gjyqesore Bashkia Divjake 2147001 per Andon Ndonin ekzekutim pjesor i Vend.Gjykate nr.934 dt.20.06.2014
    Bashkia Divjake (0922) ZYRA E PERMBARIMIT / LUSHNJE Lushnje 30,000 2016-06-15 2016-06-15 28621470012016 Shpenzime gjyqesore Bashkia Divjake 2147001 per Pranvera Shemuni ekzekutim pjesor i Vend.Gjykate nr.522 dt.09.05.2012
    Bashkia Divjake (0922) ALIMADHI Lushnje 40,000 2016-06-15 2016-06-15 28421470012016 Shpenzime gjyqesore Bashkia Divjake 2147001 per Katerina Gorreja ekzekutim pjesor i Vend.Gjykate nr.72 dt.04.07.2012
    Bashkia Divjake (0922) ZYBER SHEHU Lushnje 250,000 2016-06-15 2016-06-15 28721470012016 Shpenzime gjyqesore Bashkia Divjake 2147001 per Albanian Art of Construction ekzekutim pjesor i Vend.Gjykate nr.1389 dt.30.09.2014
    Bashkia Divjake (0922) ALGERT KOLA Lushnje 50,000 2016-06-15 2016-06-15 28221470012016 Te tjera materiale dhe sherbime speciale Bashkia Divjake 2147001 bl.banderole per festen e Pashkeve sipas po nr.145 dt.27.04.2016