Treasury Transactions 2019-2026

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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

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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 5,418,907,021.00 6,512 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) GEGA CENTER GKG Lushnje 1,599,960 2026-03-19 2026-03-26 15721470012026 Karburant dhe vaj 2147001 Bashkia Divjake per sa lik blerje karburanti per nevojat e Bashkise Divjake, fat.nr.5879 dt.03.11.2025, FH nr.505 dt.03.11.2025, PV marrje dorezim dt.03.11.2025, Kontr.nr.1180/19 dt.02.05.2025
    Bashkia Divjake (0922) GEGA CENTER GKG Lushnje 82,907 2026-03-19 2026-03-26 16421470012026 Karburant dhe vaj 2147001 Bashkia Divjake per sa lik blerje karburanti per nevojat e Bashkise Divjake, fat.nr.6472 dt.02.12.2025, FH nr.569 dt.02.12.2025, PV marrje dorezim dt.02.12.2025, Kontr.nr.1180/19 dt.02.05.2025
    Bashkia Divjake (0922) GEGA CENTER GKG Lushnje 159,996 2026-03-19 2026-03-24 16821470012026 Karburant dhe vaj 2147001 Bashkia Divjake per sa lik blerje karburanti per nevojat e Bashkise Divjake, fat.nr.5881 dt.03.11.2025, FH nr.506 dt.03.11.2025, PV marrje dorezim dt.03.11.2025, Kontr.nr.1180/19 dt.02.05.2025
    Bashkia Divjake (0922) GEGA CENTER GKG Lushnje 63,998 2026-03-19 2026-03-24 15921470012026 Karburant dhe vaj 2147001 Bashkia Divjake per sa lik blerje karburanti per nevojat e Bashkise Divjake, fat.nr.5883 dt.03.11.2025, FH nr.510 dt.03.11.2025, PV marrje dorezim dt.03.11.2025, Kontr.nr.1180/19 dt.02.05.2025
    Bashkia Divjake (0922) GEGA CENTER GKG Lushnje 14,929 2026-03-19 2026-03-24 16021470012026 Karburant dhe vaj 2147001 Bashkia Divjake per sa lik blerje karburanti per nevojat e Bashkise Divjake, fat.nr.5882 dt.03.11.2025, FH nr.507 dt.03.11.2025, PV marrje dorezim dt.03.11.2025, Kontr.nr.1180/19 dt.02.05.2025
    Bashkia Divjake (0922) GEGA CENTER GKG Lushnje 662,378 2026-03-19 2026-03-24 16121470012026 Karburant dhe vaj 2147001 Bashkia Divjake per sa lik blerje karburanti per nevojat e Bashkise Divjake, fat.nr.5880 dt.03.11.2025, FH nr.508 dt.03.11.2025, PV marrje dorezim dt.03.11.2025, Kontr.nr.1180/19 dt.02.05.2025
    Bashkia Divjake (0922) GEGA CENTER GKG Lushnje 8,958 2026-03-19 2026-03-24 15821470012026 Karburant dhe vaj 2147001 Bashkia Divjake per sa lik blerje karburanti per nevojat e Bashkise Divjake, fat.nr.5884 dt.03.11.2025, FH nr.509 dt.03.11.2025, PV marrje dorezim dt.03.11.2025, Kontr.nr.1180/19 dt.02.05.2025
    Bashkia Divjake (0922) FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Lushnje 800 2026-03-17 2026-03-18 15621470012026 Paga neto për punonjesit e miratuar në organikë 2147001 Bashkia Divjake, Sa lik pagese kuotizacioni per sindikaten, kontrate kolektive pune dt.02.10.2020, per muajin Shkurt 2026
    Bashkia Divjake (0922) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Lushnje 800 2026-03-17 2026-03-18 15521470012026 Paga neto për punonjesit e miratuar në organikë 2147001 Bashkia Divjake, Sa lik pagese kuotizacioni per sindikaten, kontrate kolektive pune dt.02.10.2020, per muajin Shkurt 2026
    Bashkia Divjake (0922) ZYBER SHEHU Lushnje 15,000 2026-03-17 2026-03-18 15421470012026 Paga neto për punonjesit e miratuar në organikë 2147001 Bashkia Divjake per sa lik ndalese page Naunke Miti Aliaj sipas urdher sekuestro nr.281/120 dt.10.10.2018urdher ekzekutimi nr.458 dt.18.11.2013, per muajin Shkurt 2026
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 257,977 2026-03-13 2026-03-17 14721470012026. Elektricitet 2147001 Bashkia Divjake per sa lik energji elektrike NJ.A Terbuf sipas listes bashkelidhur per muajin Shkurt 2026
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 77,692 2026-03-13 2026-03-17 14921470012026 Elektricitet 2147001 Bashkia Divjake per sa lik energji elektrike NJ.A Remas sipas listes bashkelidhur per muajin Shkurt 2026
    Bashkia Divjake (0922) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lushnje 16,800 2026-03-13 2026-03-17 14521470012026 Shpenzime per te tjera materiale dhe sherbime operative 2147001 Bashkia Divjake per sa lik KT kamion mbi 12 ton,makine teknologjike per ndertim dhe mirembajtje sipas fat.nr.6204,6206,6198,6202,6194, date 10.3.2026,Shk.nr.1971,dt.11.3.2026
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 22,394 2026-03-13 2026-03-17 15321470012026 Elektricitet 2147001 Bashkia Divjake per sa lik energji elektrike per MZSH Bashkia Divjake sipas listes bashkelidhur per muajin Shkurt 2026
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 7,243 2026-03-13 2026-03-17 15221470012026 Elektricitet 2147001 Bashkia Divjake per sa lik energji elektrike per Bordin e kullimit Bashkia Divjake sipas listes bashkelidhur per muajin Shkurt 2026
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 475,968 2026-03-13 2026-03-17 14821470012026 Elektricitet 2147001 Bashkia Divjake per sa lik energji elektrike NJ.A Gradishte sipas listes bashkelidhur per muajin Shkurt 2026
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 99,786 2026-03-13 2026-03-17 15021470012026 Elektricitet 2147001 Bashkia Divjake per sa lik energji elektrike NJ.A Grabian sipas listes bashkelidhur per muajin Shkurt 2026
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 939,700 2026-03-13 2026-03-17 14621470012026 Elektricitet 2147001 Bashkia Divjake per sa lik energji elektrike Bashkia Divjake sipas listes bashkelidhur per muajin Shkurt 2026
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 536,762 2026-03-13 2026-03-17 15121470012026 Elektricitet 2147001 Bashkia Divjake per sa lik energji elektrike per inst.e arsimit ne Bashkine Divjake sipas listes bashkelidhur per muajin Shkurt 2026
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 92,062 2026-03-10 2026-03-12 13921470012026 Te tjera transferta tek individet 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Shkurt 2026