Treasury Transactions 2015-2018

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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
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  • How much money is paid at certain time intervals
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    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 2,116,870 2018-10-02 2018-10-03 67621470012018 Pagese paaftesie Bashkia Divjake 2147001 nj.adm.Remas nd.invaliditeti sipas VKB nr.67 dt.20.09.2018,kthim pergj.Prefektura nr.1507/1 (3067/1) dt.25.(27).09 2018 dhe sipas listpagesave shtator 2018
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 73,100 2018-10-02 2018-10-03 68121470012018 Ndihme ekonomike Bashkia Divjake 2147001 nd.ek.sipas VKB nr.68 dt.20.09.2018,kthim pergj.Prefektura nr.1507/1 (3067/1) dt.25.(27).09 2018 dhe sipas listpagesave shtator 2018
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 4,021,720 2018-10-02 2018-10-03 67821470012018 Pagese paaftesie Bashkia Divjake 2147001 nj.adm.Terbuf nd.invaliditeti sipas VKB nr.67 dt.20.09.2018,kthim pergj.Prefektura nr.1507/1 (3067/1) dt.25.(27).09 2018 dhe sipas listpagesave shtator 2018
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 1,764,358 2018-10-02 2018-10-03 67921470012018 Pagese paaftesie Bashkia Divjake 2147001 nj.adm.Grabjan nd.invaliditeti sipas VKB nr.67 dt.20.09.2018,kthim pergj.Prefektura nr.1507/1 (3067/1) dt.25.(27).09 2018 dhe sipas listpagesave shtator 2018
    Bashkia Divjake (0922) RA-MI KOMPANI Lushnje 900,000 2018-09-26 2018-10-02 66421470012018 Pjese kembimi, goma dhe bateri Bashkia Divjake 2147001 kontr.nr.1389 dt.23.04.2018 bl.pj.kemb.dhe riparime per mjetet sipas u.prok.nr.70 dt.26.02..2018,fature nr.s.53530036,f.hyrje nr.120-120/4 dt.07.05.2018,pc.vb.dt.07.05.2018
    Bashkia Divjake (0922) RA-MI KOMPANI Lushnje 96,000 2018-09-26 2018-10-02 66521470012018 Pjese kembimi, goma dhe bateri Bashkia Divjake 2147001 kontr.nr.1389 dt.23.04.2018 bl.pj.kemb.dhe riparime per mjetet sipas u.prok.nr.70 dt.26.02..2018,fature nr.s.53530035,f.hyrje nr.122 dt.07.05.2018,pc.vb.dt.07.05.2018
    Bashkia Divjake (0922) RA-MI KOMPANI Lushnje 82,440 2018-09-26 2018-10-02 66621470012018 Pjese kembimi, goma dhe bateri Bashkia Divjake 2147001 kontr.nr.1389 dt.23.04.2018 bl.pj.kemb.dhe riparime per mjetet sipas u.prok.nr.70 dt.26.02..2018,fature nr.s.53530034,f.hyrje nr.121 dt.07.05.2018,pc.vb.dt.07.05.2018
    Bashkia Divjake (0922) KAJO OIL Lushnje 1,671,993 2018-09-25 2018-10-01 65721470012018 Karburant dhe vaj Bashkia Divjake 2147001 per lik.furnizimi me karburant sipas u.prok.nr.41 dt.08.02.2018,kontrate nr.1887 dt..30.05.2018,fature nr.13 s.58657563 dt.15.09.2018, f.hyrje nr.247dt.15.09.2018
    Bashkia Divjake (0922) KAJO OIL Lushnje 596,290 2018-09-25 2018-10-01 65821470012018 Karburant dhe vaj Bashkia Divjake 2147001 per lik.furnizimi me karburant sipas u.prok.nr.41 dt.08.02.2018,kontrate nr.1887 dt..30.05.2018,fature nr.14 s.58657564 dt.15.09.2018, f.hyrje nr.248 dt.15.09.2018
    Bashkia Divjake (0922) Ardit Ceka Lushnje 400,000 2018-09-26 2018-09-28 66321470012018 Te tjera materiale dhe sherbime speciale Bashkia Divjake 2147001u.prok.nr.53 dt.20.02.2018 bl.mteriale elektrike ,fature nr.s53778018,f.hyrje nr.83 dt.04.04.2018,pc.vb.dt.04.04.2018
    Bashkia Divjake (0922) ALBTELEKOM SH.A. Lushnje 30,679 2018-09-26 2018-09-28 66721470012018 Sherbime telefonike Bashkia Divjake 2147001 sherbim telefonik sipas faturave gusht 2018
    Bashkia Divjake (0922) KOZMA JANKU Lushnje 23,583 2018-09-25 2018-09-27 65321470012018 Furnizime dhe sherbime me ushqim per mencat Bashkia Divjake 2147001 per lik.bl.ushqime per kopsht me dreke sipas kontrate nr.1146/1 dt.04.04.2018 , fature nr.s.58190683-61184768,f.hyrje nr.184-215, dt.31.07.2018
    Bashkia Divjake (0922) EURO OFFICE Lushnje 500,000 2018-09-25 2018-09-27 65121470012018 Kancelari Bashkia Divjake 2147001 per lik.kontr.nr.1771 dt.22.05.2018 bl.kancelari,,fature nr.s.235243600,f.hyrje nr.143-143/6 dt.29.05.2018
    Bashkia Divjake (0922) FEDERATA SINDIK.NDERT-DRURIT TE SHQIPERISE Lushnje 8,900 2018-09-25 2018-09-27 66121470012018 Paga baze Bashkia Divjake 2147001 pagese per gushtk 2018 sipas vendim Gjykate nr.319 dt.04.03.2014,kontrate kolektive e punes dt.11.08.2016 dhe sipas listpagesave
    Bashkia Divjake (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 1,215,466 2018-09-25 2018-09-27 65021470012018 Elektricitet 2147001 Bashkia Divjake 2147001 en.el.sipas faturave gusht 2018 per kontratat e Divjake dhe njesive administrative Terbuf,Gradisht,Remas,Grabian sipas permbledheses bashkelidhur,63993,54175,54179,54177,59178,56207,54172,54178,54173,55215,
    Bashkia Divjake (0922) KOZMA JANKU Lushnje 350 2018-09-25 2018-09-27 65621470012018 Furnizime dhe sherbime me ushqim per mencat Bashkia Divjake 2147001 per lik.bl.ushqime per kopsht me dreke sipas kontrate nr.1716 dt.17.05.2018 , fature nr.s.61184769,f.hyrje nr.216 dt.01.08.2018
    Bashkia Divjake (0922) FEDERATA SINDIK.NDERT-DRURIT TE SHQIPERISE Lushnje 500 2018-09-25 2018-09-27 66021470012018 Paga baze Bashkia Divjake 2147001 pagese per korrik 2018 gj.civile sipas vendim Gjykate nr.319 dt.04.03.2014,kontrate kolektive e punes dt.11.08.2016 dhe sipas listpagesave
    Bashkia Divjake (0922) FEDERATA SINDIK.NDERT-DRURIT TE SHQIPERISE Lushnje 400 2018-09-25 2018-09-27 66221470012018 Paga baze Bashkia Divjake 2147001 pagese per gusht 2018 gj.civile sipas vendim Gjykate nr.319 dt.04.03.2014,kontrate kolektive e punes dt.11.08.2016 dhe sipas listpagesave
    Bashkia Divjake (0922) KOZMA JANKU Lushnje 910 2018-09-25 2018-09-27 65521470012018 Furnizime dhe sherbime me ushqim per mencat Bashkia Divjake 2147001 per lik.bl.ushqime per kopsht me dreke sipas kontrate nr.1146/1 dt.04.04.2018 , fature nr.s.61184769,f.hyrje nr.216, dt.01.08.2018
    Bashkia Divjake (0922) FEDERATA SINDIK.NDERT-DRURIT TE SHQIPERISE Lushnje 8,900 2018-09-25 2018-09-27 65921470012018 Paga baze Bashkia Divjake 2147001 pagese per korrik 2018 sipas vendim Gjykate nr.319 dt.04.03.2014,kontrate kolektive e punes dt.11.08.2016 dhe sipas listpagesave