Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

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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) "XHIMO KLEO" Lushnje 5,234,915 2016-05-19 2016-05-30 24321470012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Divjake 2147001 sist.asfalt.rr.stanit sipas kontr.nr.1826 dt.10.09.2014
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 74,547 2016-05-26 2016-05-30 26121470012016 Uje Bashkia Divjake 2147001 sherbim postar prill 2016 dhe komision sipas kontrates per shperndarje ndihmash Bashkia Divjake dhe njesite administrative Gradisht,Grabian,Rema,Terbuf
    Bashkia Divjake (0922) ENI/L Lushnje 888,098 2016-05-19 2016-05-30 24221470012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Divjake 2147001 bl.materiale per ndert.trotuari fsh.Mize sipas kontr.nr.112 dt.16.04.2015
    Bashkia Divjake (0922) LUVA GROUP Lushnje 12,799 2016-05-26 2016-05-30 25721470012016 Sherbime telefonike Bashkia Divjake 2147001 fatura sherbim interneti prill 2016
    Bashkia Divjake (0922) UJESJELLESI FSHAT SHA Lushnje 1,200 2016-05-26 2016-05-30 25821470012016 Uje Bashkia Divjake 2147001 lik.shpenz.per uje te pijshem nj.adm.Remas mars 2016
    Bashkia Divjake (0922) VASAA Lushnje 94,800 2016-05-25 2016-05-26 25521470012016 Te tjera materiale dhe sherbime speciale Bashkia Divjake 2147001 bl.llampa sipas po nr.132/1 dt.13.04.2016
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 6,800 2016-05-25 2016-05-26 25221470012016 Shpenzime per qiramarrje ambjentesh Bashkia Divjake 2147001 pagesa te Vasil Shtembari per lik.qera objekti sipas listpagesave prill 2016
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 68,000 2016-05-25 2016-05-26 24921470012016 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 prill 2016
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 68,000 2016-05-25 2016-05-26 25021470012016 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 mars prill 2016
    Bashkia Divjake (0922) FONDACIONI"ISSAT" Lushnje 40,000 2016-05-25 2016-05-26 25421470012016 Kosto e trajnimit dhe seminareve Bashkia Divjake 2147001 shpenzime trajnimi per prokurime publike sipas po nr.128/1 dt.07.04.2016
    Bashkia Divjake (0922) PLUS COMMUNICATION Lushnje 9,076 2016-05-25 2016-05-26 25321470012016 Sherbime telefonike Bashkia Divjake 2147001 fatura sherbim telefonik prill 2016
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 8,500 2016-05-25 2016-05-26 25121470012016 Shpenzime per qiramarrje ambjentesh Bashkia Divjake 2147001 pagesa te Vasil Qose per lik.qera objekti sipas VKK Gradisht nr.7/4 data 17.02.2015 dhe sipas listpagesave per prill 2016
    Bashkia Divjake (0922) ULZA - NDERTIM Lushnje 15,394,692 2016-05-20 2016-05-25 24121470012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Divjake 2147001 ndert.palestres,terrene sportive,mur rretuhues shk."Miti Zaka"sipas kontr.nr.1747 dt.20.07.2015
    Bashkia Divjake (0922) S P E K T R I Lushnje 4,583,085 2016-05-19 2016-05-24 23921470012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Divjake 2147001 sistemim asfaltim rr.fitorja kong.manastirit mize sipas kontr.nr.995 dt.01.04.2015
    Bashkia Divjake (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 342,507 2016-05-23 2016-05-24 24821470012016 Elektricitet 2147001 Bashkia Divjake kamatvonesa per fatura en el. 2014,2015,2 per kontratat 10015194,10015195,00115610,10215194,10215610,04015383,123215417,7416285 sipas permbl.
    Bashkia Divjake (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 69,080 2016-05-23 2016-05-24 24721470012016 Elektricitet 2147001 Bashkia Divjake nj adm.Gradisht fat.en el.prill 2016 per kontr.: 191,122,197,947,435,615,614,426,914,306,307,456,411,390,834,448,715,629sipas permbl.
    Bashkia Divjake (0922) S P E K T R I Lushnje 4,404,314 2016-05-19 2016-05-24 23821470012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Divjake 2147001 sistemim asfaltim rr.fitorja kong.manastirit mize sipas kontr.nr.995 dt.01.04.2015
    Bashkia Divjake (0922) SALILLARI Lushnje 16,317,622 2016-05-19 2016-05-23 23721470012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Divjake 2147001 sistemim asfaltim rr.bll.vl.lgj.stan sipas kontr.nr.998 dt.01.04.2015
    Bashkia Divjake (0922) Vasil Sota Lushnje 97,997 2016-05-20 2016-05-23 24621470012016 Te tjera materiale dhe sherbime speciale Bashkia Divjake 2147001 shpenzime per festen e Komunitetit Rom sipas po nr.1546 dt.03.05.2016
    Bashkia Divjake (0922) KLODJAN KAJO Lushnje 3,169,564 2016-05-19 2016-05-23 24021470012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Divjake 2147001 bl.materiale inerte per sistemim asfaltim rr.sipas kontr.nr.966 dt.30.03.2015