Treasury Transactions

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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  • 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)
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) All All 21,571,397.00 59 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
    Ndermarrja Komunale Divjake (0922) NDERMARJE KOMUNALE DIVJAKE Lushnje 382,564 2014-12-26 2014-12-31 7021470032014 Kontribute per sigurime shoqerore ND./JA KOMUNALE DIVJAKE 2147003 SA XHIROJME PER LIK.PAGESA TE SIG.SHOQ.E SHEND.E TAT.PG. PER NENTOR 2014
    Ndermarrja Komunale Divjake (0922) NDERMARJE KOMUNALE DIVJAKE Lushnje 108,300 2014-12-24 2014-12-26 6621470032014 Shpenz. per rritjen e AQT - paisje qe sigurojne energji ND./JA KOMUNALE DIVJAKE 2147003 SA XHIROJME PER LIK.PE SUBJEKTIN DONIKA RRUDHA BLERJE SHTYLLA METALIKE NDRICIMI SIPAS DOKUMENTACIONIT
    Ndermarrja Komunale Divjake (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 1,013,402 2014-12-26 2014-12-26 6921470032014 Paga baze ND./JA KOMUNALE DIVJAKE 2147003 SA XHIROJME PER LIK.PAGA TE PUNONJ.SIPAS LISTPAGESAVE TETOR 2014
    Ndermarrja Komunale Divjake (0922) NDERMARJE KOMUNALE DIVJAKE Lushnje 54,000 2014-12-23 2014-12-24 6421470032014 Pjese kembimi, goma dhe bateri ND./JA KOMUNALE DIVJAKE 2147003 SA XHIROJME PER LIK.PE SUBJEKTIN ANILA KECO BLERJE MATERIALE SIPAS DOKUMENTACIONIT
    Ndermarrja Komunale Divjake (0922) NDERMARJE KOMUNALE DIVJAKE Lushnje 98,400 2014-12-23 2014-12-24 6521470032014 Pjese kembimi, goma dhe bateri ND./JA KOMUNALE DIVJAKE 2147003 SA XHIROJME PER LIK.PE SUBJEKTIN AUTO KOPACI BLERJE MATERIALE SIPAS DOKUMENTACIONIT
    Ndermarrja Komunale Divjake (0922) NDERMARJE KOMUNALE DIVJAKE Lushnje 160,000 2014-12-19 2014-12-22 6721470032014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ND./JA KOMUNALE DIVJAKE 2147003 SA XHIROJME PER LIK.PER SUBJEKTIN KRISTAQ VODO BL.MATERIALE PER PASTRIM DHE NDRICIM. SIPAS DOKUMENTACIONIT
    Ndermarrja Komunale Divjake (0922) NDERMARJE KOMUNALE DIVJAKE Lushnje 10,000 2014-12-18 2014-12-18 6821470032014 Shpenzime per mirembajtjen e mjeteve te transportit ND./JA KOMUNALE DIVJAKE 2147003 SA XHIROJME PER LIK.PE SUBJEKTIN JOSIF BERBOTI MMB.MJETE TRANSP. SIPAS DOKUMENTACIONIT
    Ndermarrja Komunale Divjake (0922) NDERMARJE KOMUNALE DIVJAKE Lushnje 111,000 2014-12-17 2014-12-18 6321470032014 Te tjera materiale dhe sherbime speciale ND./JA KOMUNALE DIVJAKE 2147003 SA XHIROJME PER LIK.PE SUBJEKTIN VANGJEL SOTA BLERJE MATERIALE PUNE SIPAS DOKUMENTACIONIT
    Ndermarrja Komunale Divjake (0922) NDERMARJE KOMUNALE DIVJAKE Lushnje 59,706 2014-12-01 2014-12-02 6221470032014 Kontribute per sigurime shoqerore ND./JA KOMUNALE DIVJAKE 2147003 SA XHIROJME PER LIK.GJOBA PER PAGESA TE VONUARA TE SIG.SHOQ.E SHEND.
    Ndermarrja Komunale Divjake (0922) NDERMARJE KOMUNALE DIVJAKE Lushnje 109,195 2014-11-25 2014-11-27 6121470032014 Karburant dhe vaj ND./JA KOMUNALE DIVJAKE 2147003 SA XHIROJME PER LIK.BL.KARBURANT (PER LIK.SUBJEKTIT KAJO OIL)
    Ndermarrja Komunale Divjake (0922) NDERMARJE KOMUNALE DIVJAKE Lushnje 382,645 2014-11-20 2014-11-21 5921470032014 Paga baze ND./JA KOMUNALE DIVJAKE 2147003 SA XHIROJME PER LIK.PAGESA TE SIG.SHOQ.E SHEND.E TAT.PG. PER TETOR 2014
    Ndermarrja Komunale Divjake (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 1,027,022 2014-11-19 2014-11-20 6021470012014 Paga baze ND./JA KOMUNALE DIVJAKE 2147003 SA XHIROJME PER LIK.PAGA TE PUNONJ.SIPAS LISTPAGESAVE
    Ndermarrja Komunale Divjake (0922) NDERMARJE KOMUNALE DIVJAKE Lushnje 169,808 2014-11-11 2014-11-13 5721470032014 Sherbime te pastrimit dhe gjelberimit ND./JA KOMUNALE DIVJAKE 2147003 SA XHIROJME PER LIK.BL.MATERIALE VADITJE (PER LIK.SUBJEKTIT NAIRE XHUMARI)
    Ndermarrja Komunale Divjake (0922) NDERMARJE KOMUNALE DIVJAKE Lushnje 3,000 2014-11-11 2014-11-11 5821470032014 Sherbimet bankare ND./JA KOMUNALE DIVJAKE 2147003 SA XHIROJME PER LIK.KOM.PER SHERBIME BANKARE
    Ndermarrja Komunale Divjake (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 9,180 2014-11-06 2014-11-10 5621470012014 Elektricitet 2147003 ND./JA KOMUNALE DIVJAKE 2147003 SA XHIROJME PER LIK.FATURA EN.EL ,BEOFF030135154601,BEOF030190161279 NDRICIM PLAZHI DIVJAKE,BEOF030124156778,BEOF030140154602 TE PERIUDHES JANAR- KORRIK 2014 SIPAS AKT RAKORDIMEVE
    Ndermarrja Komunale Divjake (0922) NDERMARJE KOMUNALE DIVJAKE Lushnje 80,039 2014-11-03 2014-11-04 5421470032014 Kontribute per sigurime shoqerore ND./JA KOMUNALE DIVJAKE 2147003 SA XHIROJME PER LIK.GJOBA PER PAGESA TE VONUARA TE SIG.SHOQ.E SHEND.
    Ndermarrja Komunale Divjake (0922) NDERMARJE KOMUNALE DIVJAKE Lushnje 261,174 2014-10-27 2014-10-28 5221470032014 Shpenz. per rritjen e AQT - paisje qe sigurojne energji ND./JA KOMUNALE DIVJAKE 2147003 SA XHIROJME PER LIK.BLERJE KARBURANTI SIPAS DOKUMENTACIONIT PRILL 2014
    Ndermarrja Komunale Divjake (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 69,653 2014-10-24 2014-10-24 5321470032014 Paga baze ND./JA KOMUNALE DIVJAKE 2147003 SA XHIROJME PER LIK.PAGA TE PUNONJ.SIPAS LISTPAGESAVE SHTATOR 2014
    Ndermarrja Komunale Divjake (0922) NDERMARJE KOMUNALE DIVJAKE Lushnje 171,000 2014-10-15 2014-10-15 5121470032014 Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese ND./JA KOMUNALE DIVJAKE 2147003 SA XHIROJME PER RRETHIM I VEND GRUMB.TE PLEHRAVE SIPAS DOKUMENTACIONIT PRILL 2014 (PER SUBJEKTIN ARET SHPK)
    Ndermarrja Komunale Divjake (0922) NDERMARJE KOMUNALE DIVJAKE Lushnje 388,816 2014-10-15 2014-10-15 5021470032014 Paga baze ND./JA KOMUNALE DIVJAKE 2147003 SA XHIROJME PER LIK.PAGESA TE SIG.SHOQ.E SHEND.E TAT.PG.