Treasury Transactions 2019-2026

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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)
    Bashkia Divjake (0922) All All 5,509,330,544.00 6,607 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) POSTA SHQIPTARE SH.A Lushnje 2,020,033 2026-06-25 2026-06-29 45121470012026 Pagese paaftesie 2147001 Bashkia Divjake per sa lik Invalidet Grabian,Ligji nr.57/2019,neni 17,pika2,sipas listepageses Qershor 2026
    Bashkia Divjake (0922) Zyra Permbarimore Vendore Lushnje Lushnje 6,000 2026-06-25 2026-06-29 44921470012026 Pagese paaftesie 2147001 Bashkia Divjake per sa lik ndalesa PAK Belul Ymer Muca sipas urdher sekuestro nr.328 dt.09.09.2020,vendim nr.83 (194) dt.13.02.2014, per muajin Qershor 2026
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 3,454,381 2026-06-25 2026-06-29 45021470012026 Pagese paaftesie 2147001 Bashkia Divjake per sa lik Invalidet Divjake,Ligji nr.57/2019,neni 17,pika2,sipas listepageses Qershor 2026
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 4,126,796 2026-06-25 2026-06-29 44721470012026 Pagese paaftesie 2147001 Bashkia Divjake per sa lik Invalidet Terbuf,Ligji nr.57/2019,neni 17,pika2,sipas listepageses Qershor 2026
    Bashkia Divjake (0922) Zyra Permbarimore Vendore Lushnje Lushnje 3,000 2026-06-25 2026-06-29 44821470012026 Pagese paaftesie 2147001 Bashkia Divjake per sa lik ndalesa PAK Gezim Xhevit Hoxha sipas urdher sekuestro nr.346 dt.21.02.2020,vendim nr.185 (64-2019-631) dt.15.03.2019, per muajin Qershor 2026
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 2,221,299 2026-06-25 2026-06-29 45221470012026 Pagese paaftesie 2147001 Bashkia Divjake per sa lik Invalidet Remas,Ligji nr.57/2019,neni 17,pika2,sipas listepageses Qershor 2026
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 84,230 2026-06-19 2026-06-22 44221470012026 Elektricitet 2147001 Bashkia Divjake per sa lik energji elektrike Grabian sipas listes bashkelidhur per muajin Maj 2026
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 51,950 2026-06-19 2026-06-22 44621470012026 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagese leje e zakonshme e pakryer, shkr.nr.5016 dt.10.06.2026, sipas listepageses
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 465,170 2026-06-19 2026-06-22 43821470012026 Elektricitet 2147001 Bashkia Divjake per sa lik energji elektrike Bashkia Divjake sipas listes bashkelidhur per muajin Maj 2026
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 11,356 2026-06-19 2026-06-22 44521470012026 Elektricitet 2147001 Bashkia Divjake per sa lik energji elektrike MZSH sipas listes bashkelidhur per muajin Maj 2026
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 196,743 2026-06-19 2026-06-22 43921470012026 Elektricitet 2147001 Bashkia Divjake per sa lik energji elektrike Terbuf sipas listes bashkelidhur per muajin Maj 2026
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 47,630 2026-06-19 2026-06-22 44121470012026 Elektricitet 2147001 Bashkia Divjake per sa lik energji elektrike Remas sipas listes bashkelidhur per muajin Maj 2026
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 964 2026-06-19 2026-06-22 44421470012026 Elektricitet 2147001 Bashkia Divjake per sa lik energji elektrike Bordi sipas listes bashkelidhur per muajin Maj 2026
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 165,318 2026-06-19 2026-06-22 44021470012026 Elektricitet 2147001 Bashkia Divjake per sa lik energji elektrike Gradishte sipas listes bashkelidhur per muajin Maj 2026
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 310,556 2026-06-19 2026-06-22 44321470012026 Elektricitet 2147001 Bashkia Divjake per sa lik energji elektrike Arsimi sipas listes bashkelidhur per muajin Maj 2026
    Bashkia Divjake (0922) FLED Lushnje 4,788,000 2026-06-18 2026-06-19 43621470012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake per sa lik ndertim i shk.9 vj. Ismail Veizi Babunje, fat.nr.171 dt.10.04.2026, sit.nr.4 dt.31.03.2026, PV marrje dorezim nr.3373/2 dt.14.05.2026, Kontr.nr.6505/15 dt.24.12.2024
    Bashkia Divjake (0922) Idealdevs Corporation Lushnje 781,080 2026-06-18 2026-06-19 43721470012026 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2147001 Bashkia Divjake per sa lik blerje programi kompjuterik per Drejt.Taksave dhe Tarifave Vendore ne B.Divjake, fat.nr.19 dt.18.01.2026, PV marrje dorezim nr.461/2 dt.01.06.2026, Kontr.nr.160 dt.08.01.2026
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 164,400 2026-06-16 2026-06-17 43421470012026 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik ndihme financiare ne rast vdekje te punonjesit, urdher nr.01 dt.01.06.2026, nr.225 dt.05.06.2026, sipas listepageses
    Bashkia Divjake (0922) BIBA-X Lushnje 1,289,545 2026-06-16 2026-06-17 42921470012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake per sa lik blerje binderi per shtrimin e rrugeve urbane dhe rurale, fat.nr.39-43 dt.08.04.2026, FH nr.479-483 dt.08.04.2026, PV marrje dorezim dt.08.04.2026, Kontr.nr.11194 dt.27.10.2025
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 125,819 2026-06-16 2026-06-17 43521470012026 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagese leje e zakonshme e pakryer, urdher nr.217 dt.02.06.2026, shkr.nr.3806/1 dt.21.05.2026, sipas listepageses