Treasury Transactions 2015-2018

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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 559,272 2016-04-06 2016-04-07 15021470012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Divjake 2147001 pagesa keshilltareve sipas listpagesave shkurt mars 2016
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 4,290,435 2016-04-06 2016-04-07 14721470012016 Pagese paaftesie Bashkia Divjake 2147001 ndihma invaliditeti te nj.adm.Terbuf sipas VKB nr.28 dt.18.03.2016 ,shkr.Prefekt.nr.245/1 dt.24.03.2016 dhe listpagesave mars 2016
    Bashkia Divjake (0922) Ervis Kuqi Lushnje 16,000 2016-04-06 2016-04-07 14421470012016 Pjese kembimi, goma dhe bateri Bashkia Divjake 2147001 bl.bateri sipas po nr.111 dt.23..03.2016
    Bashkia Divjake (0922) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lushnje 30,960 2016-04-06 2016-04-07 14821470012016 Shpenzime te tjera transporti Bashkia Divjake 2147001 takse pe mjetin LU 9511B viti 2015,2016
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 2,136,150 2016-04-06 2016-04-07 145214700120106 Pagese paaftesie Bashkia Divjake 2147001 ndihma invaliditeti te nj.adm.Remas sipas VKB nr.28 dt.18.03.2016 ,shkr.Prefekt.nr.245/1 dt.24.03.2016 dhe listpagesave mars 2016
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 39,948 2016-04-06 2016-04-07 15021470012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Divjake 2147001 pagesa keshilltareve sipas listpagesave shkurt mars 2016
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 1,875,176 2016-04-06 2016-04-07 14621470012016 Pagese paaftesie Bashkia Divjake 2147001 ndihma invaliditeti te nj.adm.Remas sipas VKB nr.28 dt.18.03.2016 ,shkr.Prefekt.nr.245/1 dt.24.03.2016 dhe listpagesave mars 2016
    Bashkia Divjake (0922) KAJO OIL Lushnje 88,864 2016-04-01 2016-04-05 13521470012016 Karburant dhe vaj Bashkia Divjake 2147001 bl.karburant sipas kontr.sht.nr.05/2 dt.05.01.2016
    Bashkia Divjake (0922) HAJRI MAHO Lushnje 71,250 2016-04-01 2016-04-04 14021470012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Divjake 2147001 bl.orendi zyre sipas po nr.281 dt.23.11.2015
    Bashkia Divjake (0922) UJESJELLESI FSHAT SHA Lushnje 4,920 2016-04-01 2016-04-01 13121470012016 Uje Bashkia Divjake 2147001 lik.shpenz.per uje te pijshem nj.adm.Remas janar-shkurt 2016
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 21,366 2016-04-01 2016-04-01 13321470012016 Uje Bashkia Divjake 2147001 sherbim postar janar shkurt 2016 Bashkia Divjake dhe njesite administrative Gradisht,Grabian,Rema,Terbuf
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 33,134 2016-04-01 2016-04-01 13221470012016 Posta dhe sherbimi korrier Bashkia Divjake 2147001 sherbim postar dhjetor 2015 Bashkia Divjake dhe njesite administrative Gradisht,Grabian,Rema,Terbuf
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 102,000 2016-04-01 2016-04-01 13821470012016 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 dhjetor 2015 ,janar shkurt 2016
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 102,000 2016-04-01 2016-04-01 13921470012015 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 dhjetor 2015,janar-shkurt 2016
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 10,200 2016-04-01 2016-04-01 13721470012016 Shpenzime per qiramarrje ambjentesh Bashkia Divjake 2147001 pagesa te Vasil Shtembari dhe Vasil Qose per lik.qera objekti sipas VKK Gradisht nr.7/4 data 17.02.2015 dhe sipas listpagesave dhjetor 2015
    Bashkia Divjake (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 3,472,100 2016-04-01 2016-04-01 14321470012016 Pagese paaftesie Bashkia Divjake 2147001 ndihma invaliditeti sipas VKB nr.28 dt.18.03.2016 ,shkr.Prefekt.nr.245/1 dt.24.03.2016 dhe listpagesave mars 2016
    Bashkia Divjake (0922) FERDINANT KONDA Lushnje 153,237 2016-04-01 2016-04-01 12821470012016 Sherbime te pastrimit dhe gjelberimit Bashkia Divjake 2147001 grumb.,largim,sistemim i mbetjeve urbane nj.adm.Gradisht sipas kontr. dt.16.06.2015
    Bashkia Divjake (0922) DENIS SHAKAJ Lushnje 12,000 2016-04-01 2016-04-01 14121470012016 Te tjera materiale dhe sherbime speciale Bashkia Divjake 2147001 bl.kartolina sipas po nr.297 dt.22.12.2015
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 3,332,564 2016-04-01 2016-04-01 14221470012016 Pagese paaftesie Bashkia Divjake 2147001 ndihma invaliditeti te nj.adm.Gradisht sipas VKB nr.28 dt.18.03.2016 ,shkr.Prefekt.nr.245/1 dt.24.03.2016 dhe listpagesave mars 2016
    Bashkia Divjake (0922) UJESJELLESI FSHAT SHA Lushnje 17,970 2016-04-01 2016-04-01 13021470012016 Uje Bashkia Divjake 2147001 lik.shpenz.per uje te pijshem nj.adm.Remas qershor - dhjetor 2015