Treasury Transactions 2019-2025

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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 4,786,758,171.00 5,789 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) AA BAILIFF Lushnje 9,400 2025-06-16 2025-06-17 45421470012025 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik ndalese page Ferdinant Petro Qeraca sipas urdher sekuestro nr.9806 dt.21.10.2020,urdher ekzekutim Gjyk.Rrethit Lushnje nr.360 dt.31.12.2018, per muajin Maj 2025
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 59,939 2025-06-16 2025-06-17 46021470012025 Elektricitet 2147001 Bashkia Divjake per sa lik shpenzime energji elektrike Remas sipas listes bashkelidhur per muajin Maj 2025
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 96,225 2025-06-16 2025-06-17 46121470012025 Elektricitet 2147001 Bashkia Divjake per sa lik shpenzime energji elektrike Grabian sipas listes bashkelidhur per muajin Maj 2025
    Bashkia Divjake (0922) "GEGA CENTER GKG" Lushnje 153,048 2025-06-11 2025-06-12 44021470012025 Karburant dhe vaj 2147001 Bashkia Divjake per sa lik blerje karburanti per nevojat e bashkise, fat.nr.2184 dt.02.05.2025, FH nr.177 dt.02.05.2025, PV marrje dorezim nr.3847/3 dt.02.05.2025, kontr.nr.1180/19 dt.02.05.2025
    Bashkia Divjake (0922) Banka OTP Albania Lushnje 83,650 2025-06-11 2025-06-12 45021470012025 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Maj 2025
    Bashkia Divjake (0922) "GEGA CENTER GKG" Lushnje 148,812 2025-06-11 2025-06-12 43821470012025 Karburant dhe vaj 2147001 Bashkia Divjake per sa lik blerje karburanti per nevojat e bashkise, fat.nr.2181 dt.02.05.2025, FH nr.175 dt.02.05.2025, PV marrje dorezim nr.3847/1 dt.02.05.2025, kontr.nr.1180/19 dt.02.05.2025
    Bashkia Divjake (0922) "GEGA CENTER GKG" Lushnje 68,872 2025-06-11 2025-06-12 44121470012025 Karburant dhe vaj 2147001 Bashkia Divjake per sa lik blerje karburanti per nevojat e bashkise, fat.nr.2182 dt.02.05.2025, FH nr.178 dt.02.05.2025, PV marrje dorezim nr.3847/4 dt.02.05.2025, kontr.nr.1180/19 dt.02.05.2025
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 60,000 2025-06-11 2025-06-12 44321470012025 Te tjera materiale dhe sherbime speciale 2147001 Bashkia Divjake per sa lik shperblim per nxenesit me arritje te shkelqyera ne arsimin parauniversitar, shkr.nr.541/1 dt.16.05.2025, shkr.nr.58 dt.27.05.2025, sipas listepageses
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 9,645,300 2025-06-11 2025-06-12 44521470012025 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Maj 2025
    Bashkia Divjake (0922) Banka OTP Albania Lushnje 787,582 2025-06-11 2025-06-12 44821470012025 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Maj 2025
    Bashkia Divjake (0922) "GEGA CENTER GKG" Lushnje 634,514 2025-06-11 2025-06-12 43921470012025 Karburant dhe vaj 2147001 Bashkia Divjake per sa lik blerje karburanti per nevojat e bashkise, fat.nr.2183 dt.02.05.2025, FH nr.176 dt.02.05.2025, PV marrje dorezim nr.3847/2 dt.02.05.2025, kontr.nr.1180/19 dt.02.05.2025
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 2,876,142 2025-06-11 2025-06-12 44721470012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Maj 2025
    Bashkia Divjake (0922) "GEGA CENTER GKG" Lushnje 1,836,576 2025-06-11 2025-06-12 43721470012025 Karburant dhe vaj 2147001 Bashkia Divjake per sa lik blerje karburanti per nevojat e bashkise, fat.nr.2180 dt.02.05.2025, FH nr.174 dt.02.05.2025, PV marrje dorezim nr.3847 dt.02.05.2025, kontr.nr.1180/19 dt.02.05.2025
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 425,903 2025-06-11 2025-06-12 44621470012025 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve gj.civile sipas listepageses Prill 2025
    Bashkia Divjake (0922) TEKNOXGROUP SHQIPERI Lushnje 35,555,627 2025-06-10 2025-06-12 42621470012025 Garanci për blerje mjet transporti (Të Hyra) 2147001 Bashkia Divjake, Sa lik. blerje mjet transporti,mjet germimi dhe nivelimi (eskavator amfib),fat.nr.61 dt.29.04.2025,FH nr.171 dt.29.04.2025,PV marrje dorezim nr.3779 dt.29.04.2025,Kontr.nr.5171/23 dt.25.10.2024
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 10,000 2025-06-11 2025-06-12 44221470012025 Te tjera materiale dhe sherbime speciale 2147001 Bashkia Divjake per sa lik shperblim per nxenesit me arritje te shkelqyera ne arsimin baze, shkr.nr.541/1 dt.16.05.2025, sipas listepageses
    Bashkia Divjake (0922) BANKA CREDINS Lushnje 49,992 2025-06-11 2025-06-12 4442121470012025 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Maj 2025
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 1,551,271 2025-06-11 2025-06-12 44921470012025 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Maj 2025
    Bashkia Divjake (0922) Banka OTP Albania Lushnje 135,269 2025-06-10 2025-06-11 42921470012025 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Maj 2025
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 3,983,602 2025-06-10 2025-06-11 42721470012025 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Maj 2025