Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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) UNION BANK SHA Lushnje 1,551,312 2025-07-14 2025-07-15 53921470012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Qershor 2025
    Bashkia Divjake (0922) Banka OTP Albania Lushnje 855,439 2025-07-14 2025-07-15 53821470012025 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Qershor 2025
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 4,091,487 2025-07-14 2025-07-15 53421470012025 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Qershor 2025
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 9,866,424 2025-07-14 2025-07-15 53521470012025 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Qershor 2025
    Bashkia Divjake (0922) Banka OTP Albania Lushnje 83,650 2025-07-14 2025-07-15 54021470012025 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Qershor 2025
    Bashkia Divjake (0922) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Lushnje 900 2025-07-14 2025-07-15 54521470012025 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 Qershor 2025
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 110,541 2025-07-11 2025-07-14 53121470012025 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Qershor 2025
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 103,351 2025-07-09 2025-07-10 51821470012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2147001 Bashkia Divjake per sa lik dhenie ndihme ekonomike financiare per rehabilitimin e demeve te shkak.nga zjarri ne banese ne qytetin Divjake, V.K.B nr.28,dt.27.5.2025, Shk.nr.4901/2,dt.2.6.2025, listepagesa Qershor 2025
    Bashkia Divjake (0922) Banka OTP Albania Lushnje 311,312 2025-07-09 2025-07-10 51921470012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2147001 Bashkia Divjake per sa lik dhenie ndihme ekonomike financiare per rehabilitimin e demeve te shkak.nga zjarri ne banese ne qytetin Divjake, V.K.B nr.30,dt.27.5.2025, Shk.nr.4901/2,dt.2.6.2025, listepagesa Qershor 2025
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 62,592 2025-07-07 2025-07-09 52821470012025 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik leje e pagueshme e pakryer sipas Shk.nr.5104,dt.9.6.2025, listepagesa bashkelidhur
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 1,145,008 2025-07-07 2025-07-09 51721470012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2147001 Bashkia Divjake per sa lik dhenie ndihme ekonomike financiare per rehabilitimin e demeve te shkak.nga zjarri ne banese ne fsh.Gur, NJ.A. Remas, V.K.B nr.29,dt.27.5.2025, Shk.nr.4901/2,dt.2.6.2025, listepagesa Qershor 2025
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 113,000 2025-07-07 2025-07-09 52021470012025 Te tjera materiale dhe sherbime speciale 2147001 Bashkia Divjake per sa lik Ndihme financiare,VKB nr.25 dhe nr.26, dt.27.5.2025, Shk.nr.4901/2,dt.2.6.2025,listepagesa Qershor 2025
    Bashkia Divjake (0922) ALBA KONSTRUKSION Lushnje 27,070,862 2025-07-08 2025-07-09 52621470012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake,Sa lik.perfundim.kontr.nr.360/12 dt.2.4.2021,Furnizim me uje per zonat bregd.B.Divjake dhe Nj.Adm.Remas,fat.nr.232 dt.27.6.2023,sit.nr.5 perfundimtar,akt kolaudimi dt.12.7.2023,Certif.perkohshme marj.dorz.dt.3.6.2024
    Bashkia Divjake (0922) ALBA KONSTRUKSION Lushnje 23,473,774 2025-07-08 2025-07-09 52721470012025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2147001 Bashkia Divjake,Sa lik.perfundim.kontr.nr.360/12 dt.2.4.2021,Furnizim me uje per zonat bregd.B.Divjake dhe Nj.Adm.Remas,fat.nr.276 dt.21.7.2023,sit.nr.5 perfundimtar,akt kolaudimi dt.12.7.2023,Certif.perkohshme marj.dorz.dt.3.6.2024
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 396,976 2025-07-07 2025-07-08 52421470012025 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.6 dt.27.6.2025, sipas listepageses Qershor 2025
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 285,329 2025-07-07 2025-07-08 52321470012025 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.6 dt.27.6.2025, sipas listepageses Qershor 2025
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 151,870 2025-07-07 2025-07-08 52221470012025 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.6 dt.27.6.2025, sipas listepageses Qershor 2025
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 289,507 2025-07-07 2025-07-08 52121470012025 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.6 dt.27.6.2025, sipas listepageses Qershor 2025
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 84,399 2025-07-07 2025-07-08 52521470012025 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.6 dt.27.6.2025, sipas listepageses Qershor 2025
    Bashkia Divjake (0922) SIGAL UNIQA Group AUSTRIA Lushnje 76,152 2025-07-04 2025-07-07 51321470012025 Shpenzime per tatime dhe taksa te paguara nga institucioni 2147001 Bashkia Divjake per sa lik siguracion i mjeteve te B.Divjake per vitin 2025, fat.nr.28926 dt.16.04.2025, situacion sherbimi nr.1 dt.16.04.2025, kontr.nr.2489/6 dt.10.04.2025