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

  • 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) RAIFFEISEN BANK SH.A Lushnje 6,014 2016-04-20 2016-04-22 18521470012016 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Divjake 2147001 paggesa si agjent tatimor sipas listpagesave korrik 2015-janar 2016
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 145,265 2016-04-20 2016-04-22 18421470012016 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 mars 2016
    Bashkia Divjake (0922) BANKA CREDINS Lushnje 29,672 2016-04-20 2016-04-22 18021470012016 Paga baze Bashkia Divjake 2147001 paga te punonj.sipas listpagesave mars 2016
    Bashkia Divjake (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 403,612 2016-04-21 2016-04-22 18621470012016 Elektricitet 2147001 Bashkia Divjake nj.adm.Terbuf kamat vonesa per fat.en el.mars 2015-shkurt 2016 sipas akt rakord. per kontratat 9162855,3162917,8132438,8132440,4133778,7137319,9139862,9139863,9152651,9152649,54294,2159759,7137320,9152652,55127,55257
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 30,000 2016-04-20 2016-04-22 1772147012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Divjake 2147001 pagese transporti per kryetarin sipas listpagesave mars 2016
    Bashkia Divjake (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 1,391,948 2016-04-19 2016-04-20 16921470012016 Elektricitet 2147001 Bashkia Divjake fatura en el.mars 2016 per kontratat 54175,54179,54177,59178,56207,54172,54178,54173,55215,55758,59177,56590,7294,57681,0283,59768,56208,50716 dhe nj.adm.Gradisht,Remas,Grabian,Terbuf sipas permbl.
    Bashkia Divjake (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 82,254 2016-04-19 2016-04-20 16821470012016 Elektricitet 2147001 Bashkia Divjake kamatvonesa per fatura en el. 2015 per kontratat 54175,54179,54177,59178,56207,54172,54178,54173,55215,55758,59177,56590,7294,57681,0283,59768,56208,50716 dhe nj.adm.Gradisht,Remas,Grabian,Terbuf sipas permbl.
    Bashkia Divjake (0922) ALIMADHI Lushnje 30,000 2016-04-12 2016-04-12 15721470012016 Shpenzime gjyqesore Bashkia Divjake 2147001 per Katerina Gorreja ekzekutim pjesor i Vend.Gjykate nr.72 dt.04.07.2012
    Bashkia Divjake (0922) SHERBIMI PERMBARIMOR ZIG Lushnje 500,000 2016-04-12 2016-04-12 16521470012016 Shpenzime gjyqesore Bashkia Divjake 2147001 per Liri Janku ekzekutim pjesor i Vend.Gjykate nr.24 dt.26.02.2014
    Bashkia Divjake (0922) ANASTAS KOTE Lushnje 30,000 2016-04-12 2016-04-12 15621470012016 Shpenzime gjyqesore Bashkia Divjake 2147001 per Fabiola Gjini ekzekutim jesor i Vend.Gjykate nr.194 dt.20.02.2012
    Bashkia Divjake (0922) ENIRJETA ZISI Lushnje 30,000 2016-04-12 2016-04-12 16221470012016 Shpenzime gjyqesore Bashkia Divjake 2147001 per Antigoni Gjini ekzekutim pjesor i Vend.Gjykates Apelit Tirane nr.76 dt.16.07.2012
    Bashkia Divjake (0922) ZYBER SHEHU Lushnje 100,000 2016-04-12 2016-04-12 16121470012016 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 2016-04-12 2016-04-12 15921470012016 Shpenzime gjyqesore Bashkia Divjake 2147001 per Pranvera Shemuni ekzekutim pjesor i Vend.Gjykate nr.522 dt.09.05.2012
    Bashkia Divjake (0922) ZYRA E PERMBARIMIT / LUSHNJE Lushnje 30,000 2016-04-12 2016-04-12 16421470012016 Shpenzime gjyqesore Bashkia Divjake 2147001 per Roza Daken ekzekutim jesor i Vend.Gjykate nr.134 dt.08.02.2012
    Bashkia Divjake (0922) ZYBER SHEHU Lushnje 300,000 2016-04-12 2016-04-12 16021470012016 Shpenzime gjyqesore Bashkia Divjake 2147001 per Albanian Art of Construction ekzekutim pjesor i Vend.Gjykate nr.1389 dt.30.09.2014
    Bashkia Divjake (0922) ALIMADHI Lushnje 30,000 2016-04-12 2016-04-12 15821470012016 Shpenzime gjyqesore Bashkia Divjake 2147001 per Filloreta Prifti ekzekutim pjesor i Vend.Gjykate nr.60 dt.05.06.2012
    Bashkia Divjake (0922) ZYRA E PERMBARIMIT / LUSHNJE Lushnje 60,000 2016-04-12 2016-04-12 16621470012016 Shpenzime gjyqesore Bashkia Divjake 2147001 per Andon Ndonin ekzekutim pjesor i Vend.Gjykate nr.934 dt.20.06.2014
    Bashkia Divjake (0922) DENISA MEÇO Lushnje 40,000 2016-04-12 2016-04-12 16321470012016 Shpenzime gjyqesore Bashkia Divjake 2147001 per Rajmonda Sako ekzekutim pjesor i Vend.Gjykate nr.567dt.23.05.2012
    Bashkia Divjake (0922) TRANSUDHETARE Lushnje 60,000 2016-04-07 2016-04-08 15421470012016 Udhetim i brendshem Bashkia Divjake 2147001 bl.sherbim trsmsporti per ekipin e volejbollit Divjake sipas po nr.295 dt.10.12.2015
    Bashkia Divjake (0922) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lushnje 53,750 2016-04-06 2016-04-07 14921470012016 Shpenzime te tjera transporti Bashkia Divjake 2147001 takse pe mjetin AA523DS viti 2015,2016