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 1,440,500 2016-05-19 2016-05-20 24421470012016 Sherbimet bankare Bashkia Divjake 2147001 terheqje nga Valentina Prifti G76127033B per pagesa te ndihmave te menjehershme per studentet sipas VKB nr.39 dt.22.04.2016,shkr.Prefektures nr.387/1 dt.06.05.2016 dhe listpagesave + 500 leke kom.per sherbim bankar
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 530,000 2016-05-19 2016-05-20 24521470012016 Sherbime te tjera Bashkia Divjake 2147001 pagesa te ndihmave te menjehershme sipas VKB nr.32.34,40,41 dt.18.03.2016 dhe dt.22.04.2016,shkr.Prefektures nr.245/2 dhe nr.387/1 perkatesisht dt.29.03.2016,dt.06.05.2016 dhe listpagesave
    Bashkia Divjake (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 1,009,463 2016-05-18 2016-05-19 23621470012016 Elektricitet 2147001 Bashkia Divjake fat.en el.prill 2016 per kontratat 54175,54179,54177,59178,56207,54172,54178,54173,55215,55758,59177,56590,7294,57681,0283,59768,56208,50716,180 dhe nj.adm.Gradisht,Remas,Grabian,Terbuf sipas permbl.
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 13,430 2016-05-17 2016-05-18 23221470012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Divjake 2147001 pagesa kryetareve te fshatrave sipas listpagesave mars-prill 2016
    Bashkia Divjake (0922) ALBTELEKOM SH.A. Lushnje 27,061 2016-05-17 2016-05-18 23421470012016 Sherbime telefonike Bashkia Divjake 2147001 fatura sherbim telefonik prill 2016
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 19,974 2016-05-17 2016-05-18 23021470012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Divjake 2147001 pagesa keshilltareve sipas listpagesave prill 2016
    Bashkia Divjake (0922) RISTAN ZHUKA Lushnje 25,000 2016-05-17 2016-05-18 23521470012016 Te tjera materiale dhe sherbime speciale Bashkia Divjake 2147001 bl.materiale festive per QKF sipas po nr.294 dt. 11.12.2015
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 510,340 2016-05-17 2016-05-18 23321470012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Divjake 2147001 pagesa kryetareve te fshatrave sipas listpagesave mars-prill 2016
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 279,636 2016-05-17 2016-05-18 23121470012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Divjake 2147001 pagesa keshilltareve sipas listpagesave prill 2016
    Bashkia Divjake (0922) ZYBER SHEHU Lushnje 50,000 2016-05-16 2016-05-17 22421470012016 Shpenzime gjyqesore Bashkia Divjake 2147001 per Ristan Sako ekzekutim pjesor i Vend.Gjykate nr.1006 dt.22.10.2012
    Bashkia Divjake (0922) ZYRA E PERMBARIMIT / LUSHNJE Lushnje 30,000 2016-05-16 2016-05-17 22221470012016 Shpenzime gjyqesore Bashkia Divjake 2147001 per Pranvera Shemuni ekzekutim pjesor i Vend.Gjykate nr.522 dt.09.05.2012
    Bashkia Divjake (0922) DISPOSITION Lushnje 335,880 2016-05-13 2016-05-17 21821470012016 Shpenz. per rritjen e AQT - paisje pastrimi per rruget Bashkia Divjake 2147001 bl.korrese bari dhe materiale per rruget rurale sipas po nr.95 dt.15.03.2016
    Bashkia Divjake (0922) KAJO OIL Lushnje 228,492 2016-05-12 2016-05-17 20221470012016 Karburant dhe vaj Bashkia Divjake 2147001 bl.karburant sipas kontr.nr.1456 dt.25.04.2016
    Bashkia Divjake (0922) MAG Lushnje 288,000 2016-05-13 2016-05-17 21721470012016 Pjese kembimi, goma dhe bateri Bashkia Divjake 2147001 bl.sherbim riparimi per pjeset e fadromes Caterpilar sipas po nr.95 dt.15.03.2016
    Bashkia Divjake (0922) ZYRA E PERMBARIMIT / LUSHNJE Lushnje 40,000 2016-05-16 2016-05-17 22821470012016 Shpenzime gjyqesore Bashkia Divjake 2147001 per Roza Daken ekzekutim jesor i Vend.Gjykate nr.134 dt.08.02.2012
    Bashkia Divjake (0922) SHERBIMI PERMBARIMOR ZIG Lushnje 250,000 2016-05-16 2016-05-17 22921470012016 Shpenzime gjyqesore Bashkia Divjake 2147001 per Liri Janku ekzekutim pjesor i Vend.Gjykate nr.24 dt.26.02.2014
    Bashkia Divjake (0922) DENISA MEÇO Lushnje 40,000 2016-05-16 2016-05-17 22721470012016 Shpenzime gjyqesore Bashkia Divjake 2147001 per Rajmonda Sako ekzekutim pjesor i Vend.Gjykate nr.567dt.23.05.2012
    Bashkia Divjake (0922) ZYBER SHEHU Lushnje 300,000 2016-05-16 2016-05-17 22321470012016 Shpenzime gjyqesore Bashkia Divjake 2147001 per Albanian Art of Construction ekzekutim pjesor i Vend.Gjykate nr.1389 dt.30.09.2014
    Bashkia Divjake (0922) ENIRJETA ZISI Lushnje 43,500 2016-05-16 2016-05-17 22621470012016 Shpenzime gjyqesore Bashkia Divjake 2147001 per Antigoni Gjini ekzekutim pjesor i Vend.Gjykates Apelit Tirane nr.76 dt.16.07.2012
    Bashkia Divjake (0922) ZYRA E PERMBARIMIT / LUSHNJE Lushnje 20,000 2016-05-16 2016-05-17 22521470012016 Shpenzime gjyqesore Bashkia Divjake 2147001 per Andon Ndonin ekzekutim pjesor i Vend.Gjykate nr.934 dt.20.06.2014