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) ZYBER SHEHU Lushnje 100,000 2016-03-15 2016-03-15 9521470012016 Shpenzime gjyqesore Bashkia Divjake 2147001 per Ristan Sako ekzekutim pjesor i Vend.Gjykate nr.1006 dt.22.10.2012
    Bashkia Divjake (0922) SHERBIMI PERMBARIMOR ZIG Lushnje 500,000 2016-03-15 2016-03-15 9621470012016 Shpenzime gjyqesore Bashkia Divjake 2147001 per Liri Janku ekzekutim pjesor i Vend.Gjykate nr.24 dt.26.02.2014
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 1,737,206 2016-03-03 2016-03-04 8421470012016 Pagese paaftesie Bashkia Divjake 2147001 ndihma invaliditeti te nj.adm.Grabian sipas VKB nr.7,8 dt.15.02.2016 ,shkr.Prefekt.nr.153 dt.26.02.2016 dhe listpagesave janar,shkurt 2016
    Bashkia Divjake (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 7,046,610 2016-03-03 2016-03-04 8021470012016 Pagese paaftesie Bashkia Divjake 2147001 ndihma ek dhe invaliditeti sipas VKB nr.7,8 dt.15.02.2016 ,shkr.Prefekt.nr.153 dt.26.02.2016 dhe listpagesave janar,shkurt 2016
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 6,774,608 2016-03-03 2016-03-04 8221470012016 Pagese paaftesie Bashkia Divjake 2147001 ndihma invaliditeti te nj.adm.Gradisht sipas VKB nr.7,8 dt.15.02.2016 ,shkr.Prefekt.nr.153 dt.26.02.2016 dhe listpagesave janar,shkurt 2016
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 9,826,550 2016-03-03 2016-03-04 8321470012016 Pagese paaftesie Bashkia Divjake 2147001 ndihma invaliditeti te nj.adm.Terbuf sipas VKB nr.7,8 dt.15.02.2016 ,shkr.Prefekt.nr.153 dt.26.02.2016 dhe listpagesave janar,shkurt 2016
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 4,330,790 2016-03-03 2016-03-04 8121470012016 Pagese paaftesie Bashkia Divjake 2147001 ndihma invaliditeti te nj.adm.Remas sipas VKB nr.7,8 dt.15.02.2016 ,shkr.Prefekt.nr.153 dt.26.02.2016 dhe listpagesave janar,shkurt 2016
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 243,563 2016-02-18 2016-02-19 7621470012016 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 janar 2016
    Bashkia Divjake (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 263,752 2016-02-18 2016-02-19 7121470012016 Elektricitet 2147001 Bashkia Divjake nj.adm.Terbuf fatura en el.janar 2016 per kontratat 059162855,063162917,048132438,048132440,034133778,007137319,059139862,059139863,059152651,059152649,080154294,062159759,007137320,059152652,074155127,007155257
    Bashkia Divjake (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 297,448 2016-02-18 2016-02-19 6921470012016 Elektricitet 2147001 Bashkia Divjake nj.adm.Gradisht fatura en el.janar 2016 per kontratat 50145191,36161122,15161197,52160947,05142435,62151615,59151614,13157426,07154914,01154306,03154307,55152456,11159411,04142390,01153834,58152448,03159715,54151629
    Bashkia Divjake (0922) KAJO OIL Lushnje 391,136 2016-02-18 2016-02-19 7221470012016 Karburant dhe vaj Bashkia Divjake 2147001 bl.karburant sipas kontr.sht.nr.05/2 dt.05.01.2016
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 130,777 2016-02-18 2016-02-19 7521470012016 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 janar 2016
    Bashkia Divjake (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 251,793 2016-02-18 2016-02-19 7021470012016 Elektricitet 2147001 Bashkia Divjake nj.adm.Grabian fatura en el.janar 2016 per kontratat 00151948,00151946,00151950,01156108,01156106,02151949,02156107,40153831
    Bashkia Divjake (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 616,156 2016-02-18 2016-02-19 7321470012016 Elektricitet 2147001 Bashkia Divjake fatura en el.janar 2016 per kontratat 24154175,19154179,24154177,26159178,57156207,24154172,23154178,24154173,41155215,50155758,24159177,75156590,90147294,44157681,92140283,25159768,51156208,23150716,20154180
    Bashkia Divjake (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 117,230 2016-02-18 2016-02-19 7421470012016 Elektricitet 2147001 Bashkia Divjake nj.adm.Remas fatura en el.janar 2016 per kontratat 33159108,31156310,23156313,32146367,26156312,17160839,03160595,31136074,26142616,31136075,29159107,17156311
    Bashkia Divjake (0922) KAJO OIL Lushnje 203,688 2016-02-15 2016-02-15 4321470012016 Karburant dhe vaj Bashkia Divjake 2147001 bl.karburant sipas kontr.nr.1331 dt.21.05.2015
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 38,389 2016-02-11 2016-02-12 5621470012016 Paga baze Bashkia Divjake 2147001 paga te punonj.te nj.adm.Grabian sipas listpagesave janar 2016
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 524,723 2016-02-11 2016-02-12 4621470012016 Shtese page per vjetersi ne pune Bashkia Divjake 2147001 paga te punonj.te nj.adm.Gradisht sipas listpagesave janar 2016
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 624,293 2016-02-11 2016-02-12 5021470012016 Shtese page per funksionin Bashkia Divjake 2147001 paga te punonj.te nj.adm.Terbuf sipas listpagesave janar 2016
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 30,000 2016-02-11 2016-02-12 6221470012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Divjake 2147001 pagese transporti per kryetarin sipas listpagesave janar 2016