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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  • 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 5,217,680,881.00 6,249 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 105,885 2025-12-17 2025-12-18 96021470012025 Elektricitet 2147001 Bashkia Divjake per sa lik shpenzime energji elektrike Grabian sipas listes bashkelidhur per muajin Nentor 2025
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 680 2025-12-17 2025-12-18 96221470012025 Elektricitet 2147001 Bashkia Divjake per sa lik shpenzime energji elektrike Bordi sipas listes bashkelidhur per muajin Nentor 2025
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 268,021 2025-12-17 2025-12-18 95721470012025 Elektricitet 2147001 Bashkia Divjake per sa lik shpenzime energji elektrike Terbuf sipas listes bashkelidhur per muajin Nentor 2025
    Bashkia Divjake (0922) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lushnje 3,600 2025-12-17 2025-12-18 94121470012025 Shpenzime per te tjera materiale dhe sherbime operative 2147001 Bashkia Divjake per sa lik Kontroll teknik kamion mbi 12 ton, Test fillestar, Fat.nr.24542 dt.12.12.2025
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 1,518,816 2025-12-17 2025-12-18 95621470012025 Elektricitet 2147001 Bashkia Divjake per sa lik shpenzime energji elektrike Divjake sipas listes bashkelidhur per muajin Nentor 2025
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 15,170 2025-12-17 2025-12-18 96321470012025 Elektricitet 2147001 Bashkia Divjake per sa lik shpenzime energji elektrike Mzsh sipas listes bashkelidhur per muajin Nentor 2025
    Bashkia Divjake (0922) Amel Auditing Lushnje 10,000 2025-12-16 2025-12-17 95421470012025 Sherbime te tjera 2147001 Bashkia Divjake per sa lik Pjesemarrje si ekspert i jashtem per pranim,levizje paralele,periudhe prove dhe emerim ne kategorine ekzekutive, urdher nr.493 dt.31.12.2024, fat.nr.3 dt.20.01.2025, shkr.nr.7896/36 dt.27.12.2024
    Bashkia Divjake (0922) Altin Avdurramani Lushnje 45,880 2025-12-16 2025-12-17 95021470012025 Te tjera materiale dhe sherbime speciale 2147001 Bashkia Divjake per sa lik transport i bazes materiale per zgjedhjet e dates 11 maj 2025, fat.nr.59 dt.19.08.2025, shkr.nr.4195 dt.15.05.2025, sipas listes nga KZAZ
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 30,000 2025-12-16 2025-12-17 95321470012025 Te tjera materiale dhe sherbime speciale 2147001 Bashkia Divjake per sa lik dhenie ndihme te menjehershme financiare, Urdher nr.519 dt.04.12.2025, sipas listepageses
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 30,000 2025-12-16 2025-12-17 95221470012025 Te tjera materiale dhe sherbime speciale 2147001 Bashkia Divjake per sa lik dhenie ndihme te menjehershme financiare, VKB nr.82 dt.26.11.2025, shkr.nr.12143/2 dt.03.12.2025, sipas listepageses
    Bashkia Divjake (0922) Altin Avdurramani Lushnje 216,100 2025-12-16 2025-12-17 95121470012025 Te tjera materiale dhe sherbime speciale 2147001 Bashkia Divjake per sa lik transport i bazes materiale per zgjedhjet e dates 11 maj 2025, fat.nr.60 dt.19.08.2025, shkr.nr.3916 dt.05.05.2025, sipas listes nga KZAZ
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 54,154 2025-12-15 2025-12-16 94821470012025 Ndihme ekonomike 2147001 Bashkia Divjake per sa lik Ndihma Ekonomike 6% nga fondi, VKM nr.85 dt.10.02.2021,nr.628 dt.17.02.2021, Vendim nr.73 dt.26.11.2025, sipas listepageses Tetor 2025
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 48,572 2025-12-15 2025-12-16 94721470012025 Ndihme ekonomike 2147001 Bashkia Divjake per sa lik Ndihma Ekonomike Remas, Ligj nr.57/2019, Neni 20, Pika 4/c dhe Neni 8, VKM nr.597 dt.04.09.2019, Vendim nr.11 dt.26.11.2025, sipas listepageses Nentor 2025
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 70,040 2025-12-15 2025-12-16 97221470012025 Sherbime te tjera 2147001 Bashkia Divjake, Sa lik.pjesemarrje si ekspert i jashtem, kontrate sherbimi nr.9469 dt.01.09.2025, PCV realizimi sherbimit dt.1-30 Nenor 2025, sipas listepageses
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 403,823 2025-12-15 2025-12-16 94621470012025 Ndihme ekonomike 2147001 Bashkia Divjake per sa lik Ndihma Ekonomike Grabian, Ligj nr.57/2019, Neni 20, Pika 4/c dhe Neni 8, VKM nr.597 dt.04.09.2019, Vendim nr.11 dt.26.11.2025, sipas listepageses Nentor 2025
    Bashkia Divjake (0922) Zyra Permbarimore Vendore Lushnje Lushnje 10,800 2025-12-15 2025-12-16 94921470012025 Shpenzime gjyqesore 2147001 Bashkia Divjake per sa lik pagese tarife permbarimore, shkr.nr.12236 dt.05.12.2025, fat.nr.241 dt.12.12.2025, per ekzek.vendim nr.1157 date regjistrimi 12.05.2021, Romina Nasi Gjeka
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 202,399 2025-12-15 2025-12-16 94521470012025 Ndihme ekonomike 2147001 Bashkia Divjake per sa lik Ndihma Ekonomike Gradishte, Ligj nr.57/2019, Neni 20, Pika 4/c dhe Neni 8, VKM nr.597 dt.04.09.2019, Vendim nr.11 dt.26.11.2025, sipas listepageses Nentor 2025
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 169,938 2025-12-15 2025-12-16 94321470012025 Ndihme ekonomike 2147001 Bashkia Divjake per sa lik Ndihma Ekonomike Terbuf, Ligj nr.57/2019, Neni 20, Pika 4/c dhe Neni 8, VKM nr.597 dt.04.09.2019, Vendim nr.11 dt.26.11.2025, sipas listepageses Nentor 2025
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 111,958 2025-12-15 2025-12-16 94421470012025 Ndihme ekonomike 2147001 Bashkia Divjake per sa lik Ndihma Ekonomike Divjake, Ligj nr.57/2019, Neni 20, Pika 4/c dhe Neni 8, VKM nr.597 dt.04.09.2019, Vendim nr.11 dt.26.11.2025, sipas listepageses Nentor 2025
    Bashkia Divjake (0922) BANKA CREDINS Lushnje 54,234 2025-12-12 2025-12-15 93621470012025 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Nentor 2025