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

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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) UJESJELLESI FSHAT SHA Lushnje 1,800 2016-04-01 2016-04-01 13421470012016 Uje Bashkia Divjake 2147001 lik.shpenz.per uje te pijshem nj.adm.Terbuf tetor - dhjetor 2015
    Bashkia Divjake (0922) DENIS ARAPI Lushnje 7,500 2016-04-01 2016-04-01 12921470012016 Sherbime telefonike Bashkia Divjake 2147001 sherbim interneti nj.adm.Gradisht dhjetor 2015
    Bashkia Divjake (0922) NERI Lushnje 165,340 2016-04-01 2016-04-01 13621470012016 Karburant dhe vaj Bashkia Divjake 2147001 bl.karburant sipas kontr.nr.297dt.20.04.2015
    Bashkia Divjake (0922) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lushnje 9,290 2016-03-25 2016-03-29 12421470032016 Shpenzime te tjera transporti Bashkia Divjake 2147001 takse pe mjetin autoveture AA-466-FS
    Bashkia Divjake (0922) PLUS COMMUNICATION Lushnje 8,400 2016-03-25 2016-03-29 12521470012016 Sherbime telefonike Bashkia Divjake 2147001 fatura sherbim telefonik shkurt 2016
    Bashkia Divjake (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 48,194 2016-03-25 2016-03-29 12721470012016 Shpenzime per tatime dhe taksa te paguara nga institucioni 2147001 Bashkia Divjake pagese per lidhje kontrate te re ndricim rrugor Divjake - Plazh sipas fature date 18.03.2016
    Bashkia Divjake (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 1,169,963 2016-03-24 2016-03-24 12221470012016 Elektricitet 2147001 Bashkia Divjake fatura en el.shkurt 2016 per kontratat 124154175,119154179,124154177,126159178,157156207,124154172,123154178,124154173,141155215,150155758,124159177,175156590,90147294,144157681,92140283,125159768,151156208,123150716
    Bashkia Divjake (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 1,392,748 2016-03-24 2016-03-24 12321470012016 Elektricitet 2147001 Bashkia Divjake fatura en el.te prapambetura per vitin 2015 per kontratat 33159108,31156310,23156313,32146367,26156312,17160839,3160595,31136074,26142616,31136075,29159107,17156311,50145191,36161122,15161197,52160947,5142435
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 27,032 2016-03-21 2016-03-23 12021470012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Divjake 2147001 pagesa keshilltareve sipas listpagesave nentor-dhjetor 2015,janar-shkurt 2016
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 1,018,008 2016-03-21 2016-03-23 11921470012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Divjake 2147001 pagesa keshilltareve sipas listpagesave nentor-dhjetor 2015,janar-shkurt 2016
    Bashkia Divjake (0922) ENIRJETA ZISI Lushnje 50,000 2016-03-21 2016-03-23 11821470012016 Shpenzime gjyqesore Bashkia Divjake 2147001 per Antigoni Gjini ekzekutim pjesor i Vend.Gjykates Apelit Tirane nr.76 dt.16.07.2012
    Bashkia Divjake (0922) ALBTELEKOM SH.A. Lushnje 27,988 2016-03-21 2016-03-23 1212147012016 Sherbime telefonike Bashkia Divjake 2147001 fatura sherbim telefonik janar 2016
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 101,150 2016-03-18 2016-03-21 11521470012016 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 shkurt 2016
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 174,917 2016-03-18 2016-03-21 11121470012016 Shtese page per vjetersi ne pune Bashkia Divjake 2147001 paga te punonj.te gj.civ.Divjake dhe nj.adm.Gradisht,Remas ,Grabian sipas listpagesave shkurt 2016
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 627,130 2016-03-18 2016-03-21 11321470012016 Shtese page per vjetersi ne pune Bashkia Divjake 2147001 paga te punonj. nj.adm.Terbuf sipas listpagesave shkurt 2016
    Bashkia Divjake (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 37,676 2016-03-18 2016-03-21 11421470012016 Shtese page per funksionin Bashkia Divjake 2147001 paga te punonj.Klarisa Disha sipas listpagesave shkurt 2016
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 38,389 2016-03-18 2016-03-21 11221470012016 Shtese page per funksionin Bashkia Divjake 2147001 paga te punonj.tegj.civ nj.adm.Terbuf sipas listpagesave shkurt 2016
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 178,415 2016-03-18 2016-03-21 11621470012016 Paga baze 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 shkurt 2016
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 103,275 2016-03-18 2016-03-21 11721470012016 Sherbime te pastrimit dhe gjelberimit Bashkia Divjake 2147001 paga te punonj.te nj.adm.Remas sipas listpagesave shkurt 2016
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 2,466,557 2016-03-18 2016-03-18 10521470012016 Shtese page per vjetersi ne pune Bashkia Divjake 2147001 paga te punonj.te Bashkise dhe te nj.adm.Gradisht e Remas sipas listpagesave shkurt 2016