Treasury Transactions 2019-2025

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 4,846,374,195.00 5,863 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) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 154,366 2025-09-16 2025-09-17 72921470012025 Elektricitet 2147001 Bashkia Divjake per sa lik shpenzime energji elektrike Terbuf sipas listes bashkelidhur per muajin Gusht 2025
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 293,296 2025-09-16 2025-09-17 73021470012025 Elektricitet 2147001 Bashkia Divjake per sa lik shpenzime energji elektrike Gradishte sipas listes bashkelidhur per muajin Gusht 2025
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 70,040 2025-09-16 2025-09-17 72721470012025 Sherbime te tjera 2147001 Bashkia Divjake, Sa lik.pjesemarrje si ekspert i jashtem, kontrate sherbimi nr.8375 dt.15.11.2024, PCV realizimi sherbimit dt.1-31 Gusht 2025, sipas listepageses
    Bashkia Divjake (0922) FLED Lushnje 13,183,758 2025-09-16 2025-09-17 72421470012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake per sa lik Ndertim i shkolles 9 vj. Ismail Veizi,Babunje, fat.nr.441 dt.26.08.2025, situacion pjesor nr.1 dt.26.08.2025, shkr.komisionit ndjekjes punimeve nr.9659 dt.26.08.2025, kontr.nr.6505/15 dt.24.12.2024
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 702,818 2025-09-16 2025-09-17 72821470012025 Elektricitet 2147001 Bashkia Divjake per sa lik shpenzime energji elektrike Divjake sipas listes bashkelidhur per muajin Gusht 2025
    Bashkia Divjake (0922) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Lushnje 900 2025-09-15 2025-09-16 72221470012025 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagese kuotizacion per sindikaten, kontrata kolektive dt.02.10.2020, sipas listepageses Gusht 2025
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 1,510,294 2025-09-15 2025-09-16 71621470012025.. Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Gusht 2025
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 3,054,542 2025-09-15 2025-09-16 71421470012025. Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Gusht 2025
    Bashkia Divjake (0922) FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Lushnje 800 2025-09-15 2025-09-16 72321470012025 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagese kuotizacion per sindikaten, kontrata kolektive dt.02.10.2020, sipas listepageses Gusht 2025
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 48,272 2025-09-12 2025-09-15 71821470012025 Te tjera transferta tek individet 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Gusht 2025
    Bashkia Divjake (0922) Banka OTP Albania Lushnje 942,488 2025-09-12 2025-09-15 71521470012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Gusht 2025
    Bashkia Divjake (0922) ZYBER SHEHU Lushnje 15,000 2025-09-12 2025-09-15 72121470012025 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik ndalese page Naunke Miti Aliaj sipas urdher sekuestro nr.281/120 dt10.10.2018,urdher ekzekutim Gjyk.Rrethit Lushnje nr.458 dt.18.11.2013, per muajin Gusht 2025
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 43,955 2025-09-12 2025-09-15 72021470012025 Te tjera transferta tek individet 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Gusht 2025
    Bashkia Divjake (0922) BANKA CREDINS Lushnje 85,592 2025-09-12 2025-09-15 71121470012025 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Gusht 2025
    Bashkia Divjake (0922) Banka OTP Albania Lushnje 105,774 2025-09-12 2025-09-15 71921470012025 Te tjera transferta tek individet 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Gusht 2025
    Bashkia Divjake (0922) Banka OTP Albania Lushnje 122,722 2025-09-12 2025-09-15 71721470012025 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Gusht 2025
    Bashkia Divjake (0922) ADD GROUP Lushnje 672,800 2025-09-11 2025-09-12 70421470012025 Kancelari 2147001 Bashkia Divjake per sa lik blerje kancelarie per nevojat e B.Divjake, fat.nr.224 dt.04.02.2025, FH nr.19-19/8 dt.04.02.2025, PV marrje dorezim nr.523/2 dt.04.02.2025, Kontr.nr.7431/19 dt.17.01.2025
    Bashkia Divjake (0922) IT GJERGJI KOMPJUTER Lushnje 55,370 2025-09-11 2025-09-12 70321470012025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2147001 Bashkia Divjake per sa lik garancli bl.pajisje kompjuterike per B.Divjake,PV marrje perkoh.dorz.nr.1897/18 dt.19.06.2024, PV perfund.marrje dorz.nr.9716 dt.08.09.2025,fat.nr.2506 dt.19.06.25,FH nr.104, Kontr.nr.1897/14 dt.10.06.2024
    Bashkia Divjake (0922) BANKA CREDINS Lushnje 59,267 2025-09-11 2025-09-12 71021470012025 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Gusht 2025
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 108,495 2025-09-11 2025-09-12 70821470012025 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Gusht 2025