Treasury Transactions 2019-2025

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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 4,541,546,185.00 5,552 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) RAFAELO 2002 Lushnje 7,057,740 2025-03-19 2025-03-20 17221470012025 Garanci për blerje mjet transporti (Të Hyra) 2147001 Bashkia Divjake per sa lik Kont.nr.771/2,dt.4.2.2025 Bl.mjet transporti dhe mjet nivelimi Loti I (1kamion 2-3 aksial dhe 4 ton) per nevoja te B.Divjake,fat.nr.110 dt.25.2.2025,f.hyr.nr.36 dt.25.2.2025,PCV marrje dorezim dt.25.2.2025
    Bashkia Divjake (0922) RAFAELO 2002 Lushnje 1,729,000 2025-03-19 2025-03-20 17321470012025 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 2147001 Bashkia Divjake per sa lik Kont.nr.771/2,dt.4.2.2025 Bl.mjet transporti dhe mjet nivelimi Loti I (kamioncine 3.5 ton) per nevoja te Bashkise Divjake,fat.nr.111 dt.25.2.2025,f.hyr.nr.37 dt.25.2.2025,PCV marrje dorezim dt.25.2.2025
    Bashkia Divjake (0922) RAFAELO 2002 Lushnje 1,877,200 2025-03-19 2025-03-20 17421470012025 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 2147001 Bashkia Divjake per sa lik Kont.nr.771/2,dt.4.2.2025 Bl.mjet transporti dhe mjet nivelimi Loti I (kamioncine dopio gabine 3.5 ton) per nevoja B.Divjake,fat.nr.112 dt.25.2.2025,f.hyr.nr.38 dt.25.2.2025,PCV marrje dorezim dt.25.2.2025
    Bashkia Divjake (0922) PETROL 06 Lushnje 367,125 2025-03-19 2025-03-20 16421470012025 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. blerje karburanti per nevojat e bashkise, fat.nr.81 dt.6.8.2024, FH nr.132 dt.6.8.2024, PV marrje dorezim dt.6.8.2024, Kontr.nr.5643/16 dt.16.01.2024
    Bashkia Divjake (0922) RAFAELO 2002 Lushnje 17,442,000 2025-03-19 2025-03-20 17121470012025 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 2147001 Bashkia Divjake per sa lik Kont.nr.771/2,dt.4.2.2025 Bl.mjet transporti dhe mjet nivelimi Loti I (1kamion 4 aksial 20m3) per nevoja te Bashkise Divjake,fat.nr.108 dt.25.2.2025,f.hyr.nr.35 dt.25.2.2025,PCV marrje dorezim dt.25.2.2025
    Bashkia Divjake (0922) BI-SERVIS Lushnje 908,147 2025-03-19 2025-03-20 17921470012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2147001 Bashkia Divjake per sa lik blerje binderi per asfaltimin e rrugeve urbane, fat.nr.83,84,85,86,87 dt.2-12.11.2024,FH nr.229,232,233,234 dt.2-12.11.2024, PV marrje dorezim dt.2-12.11.2024, Kontr.nr.2858/19 dt.18.7.2024
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 142,800 2025-03-17 2025-03-18 15821470012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2147001 Bashkia Divjake per sa lik qira objekti muaji Gusht 2024, kont.nr.4864,4865,4992, dt.11-15.9.23,nr.75,185,190 dt.5-12.1.24,nr.569,570,581 dt.1-2.2.24,nr.3144 dt.15.4.24,listepagesa bashkelidhur
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 18,700 2025-03-17 2025-03-18 15921470012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2147001 Bashkia Divjake per sa lik qira objekti muaji Gusht 2024, kont.nr.6906,dt.24.11.2023, listepagesa bashkelidhur
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 18,700 2025-03-17 2025-03-18 15721470012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2147001 Bashkia Divjake per sa lik qira objekti muaji Korrik 2024, kont.nr.6906,dt.24.11.2023, listepagesa bashkelidhur
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 18,700 2025-03-17 2025-03-18 16121470012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2147001 Bashkia Divjake per sa lik qira objekti muaji Shtator 2024, kont.nr.6906,dt.24.11.2023, listepagesa bashkelidhur
    Bashkia Divjake (0922) BANKA KOMBETARE TREGTARE Lushnje 17,000 2025-03-17 2025-03-18 16221470012025 Sherbime te tjera 2147001 Bashkia Divjake per sa lik honorar per pjesemar.eventin:Gezuar Krishtlindjen dhe Vitin e Ri 2025, ne Divjake,Urdher nr.465,dt.6.12.2024,Kont.nr.8999/5 dt.27.12.2024,Pcv nr.8999/1 dt.20.12.24,Pcv nr.8999/7 dt.31.12.24,listepag.
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 137,298 2025-03-17 2025-03-18 16021470012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2147001 Bashkia Divjake per sa lik qira objekti muaji Shtator 2024, kont.nr.4864,4865,4992, dt.11-15.9.23,nr.75,185,190 dt.5-12.1.24,nr.569,570,581 dt.1-2.2.24,nr.3144 dt.15.4.24,listepagesa bashkelidhur
    Bashkia Divjake (0922) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Lushnje 900 2025-03-13 2025-03-17 14221470012025 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 Shkurt 2025
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 797,640 2025-03-13 2025-03-17 14521470012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2147001 Bashkia Divjake per sa lik pagesat keshilltare dhe kryetare fshatrash sipas listepageses Shkurt 2025
    Bashkia Divjake (0922) Eleni Topi Lushnje 118,500 2025-03-13 2025-03-17 14321470012025 Te tjera materiale dhe sherbime speciale 2147001 Bashkia Divjake per sa lik blerje baze materiale per kopshtet e B.Divjake,fat.nr.59,dt.27.12.2024,flet.hyr.nr.286,dt.27.12.2024,Pcv marr.dorez.dt.27.12.2024,Urdh.prok.nr.467,dt.12.12.2024
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 70,040 2025-03-13 2025-03-17 14421470012025 Sherbime te tjera 2147001 Bashkia Divjake per sa lik kontrate sherbimi nga Spiro Sako sipas Kont.nr.8375,dt.15.11.2024, Pcv i realizimit te sherbimit nga dt.01-28.02.2025, listepagesa Shkurt 2025
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 19,550 2025-03-13 2025-03-17 14821470012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2147001 Bashkia Divjake per sa lik pagesat keshilltare dhe kryetare fshatrash sipas listepageses Shkurt 2025
    Bashkia Divjake (0922) ALBAFIREworks Lushnje 120,000 2025-03-13 2025-03-17 14921470012025 Te tjera materiale dhe sherbime speciale 2147001 Bashkia Divjake per sa lik bl.fishekzjarre per festat e fundvitit,fat.nr.90,dt.30.12.2024,f.hyr.nr.289,dt.30.12.2024,Pcv marr.dorezim dt.30.12.2024,Urdh.prok.nr.482,dt.24.12.2024
    Bashkia Divjake (0922) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Lushnje 900 2025-03-13 2025-03-17 14121470012025 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 Shkurt 2025
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 85,742 2025-03-13 2025-03-17 15521470012025 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.2 dt.3.3.2025, sipas listepageses Shkurt 2025