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 411,969 2025-12-04 2025-12-05 88821470012025 Elektricitet 2147001 Bashkia Divjake per sa lik shpenzime energji elektrike kesti 40 kontr.nr.132790 sipas akt marreveshjes me shkr.nr.4104 dt.12.09.2022
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 293,250 2025-12-04 2025-12-05 89221470012025 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 Tetor 2025
    Bashkia Divjake (0922) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lushnje 44,378 2025-12-04 2025-12-05 89721470012025 Shpenzime per tatime dhe taksa te paguara nga institucioni 2147001 Bashkia Divjake per sa lik pagese taksa vjetore e mjetit zjarrfikese, fat.nr.2500797328 dt.03.12.2025
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 19,550 2025-12-04 2025-12-05 89421470012025 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 Tetor 2025
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 909,075 2025-12-04 2025-12-05 89121470012025 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 Tetor 2025
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 14,450 2025-12-04 2025-12-05 89621470012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2147001 Bashkia Divjake per sa lik qera objekti muaji Shtator 2025, sipas kontrates nr.537 dt.20.01.2025 dhe listepageses bashkelidhur
    Bashkia Divjake (0922) ALMETA  GMBH Lushnje 1,824,000 2025-11-27 2025-12-02 87821470012025 Shpenz. per rritjen e AQT - mjete te tjera 2147001 Bashkia Divjake per sa lik bl.mjetesh (makine per policine bashkiake) per nevojat e bashkise dhe agjensise,fat.nr.389 dt.07.11.2025,FH nr.519 dt.07.11.2025,PV marj.dorez.nr.11995/1 dt.21.11.25,Kontr.nr.8207/16 dt.03.11.25
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 4,624,052 2025-11-27 2025-12-02 88421470012025 Pagese paaftesie 2147001 Bashkia Divjake per sa lik Invalidet Nj.Adm.Gradishte, ligj nr.57/2019, neni 17, pika 2, sipas listepageses per muajin Nentor 2025
    Bashkia Divjake (0922) Zyra Permbarimore Vendore Lushnje Lushnje 3,000 2025-11-27 2025-12-02 88121470012025 Pagese paaftesie 2147001 Bashkia Divjake per sa lik ndalese PAK Gezim Xhevit Hoxha sipas urdher sekuestro per pension ushqimore nr.346 dt.21.02.2020,vendim gjyk.nr.185 dt.15.03.2019,PV dt.01.12.2023, per muajin Nentor 2025
    Bashkia Divjake (0922) ALMETA  GMBH Lushnje 4,617,000 2025-11-27 2025-12-02 87921470012025 Shpenz. per rritjen e AQT - mjete te tjera 2147001 Bashkia Divjake per sa lik bl.mjetesh (makine me kosh) per nevojat e bashkise dhe agjensise,fat.nr.391 dt.10.11.2025,FH nr.520 dt.10.11.2025,PV marj.dorez.nr.12016 dt.25.11.25,Kontr.nr.8207/16 dt.03.11.25
    Bashkia Divjake (0922) ALMETA  GMBH Lushnje 2,872,799 2025-11-27 2025-12-02 87721470012025 Shpenz. per rritjen e AQT - mjete te tjera 2147001 Bashkia Divjake per sa lik bl.mjetesh (autobot uji per pastrimin e ujrave te zeza) per nevojat e bashkise dhe agjensise,fat.nr.388 dt.07.11.2025,FH nr.518 dt.07.11.2025,PV marj.dorez.nr.11995 dt.21.11.25,Kontr.nr.8207/16 dt.03.11.25
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 2,084,629 2025-11-27 2025-12-02 88521470012025 Pagese paaftesie 2147001 Bashkia Divjake per sa lik Invalidet Nj.Adm.Grabian, ligj nr.57/2019, neni 17, pika 2, sipas listepageses per muajin Nentor 2025
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 2,533,668 2025-11-27 2025-12-02 88621470012025 Pagese paaftesie 2147001 Bashkia Divjake per sa lik Invalidet Nj.Adm.Remas, ligj nr.57/2019, neni 17, pika 2, sipas listepageses per muajin Nentor 2025
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 70,040 2025-11-27 2025-12-02 88721470012025 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.1-31 Tetor 2025, sipas listepageses
    Bashkia Divjake (0922) Zyra Permbarimore Vendore Lushnje Lushnje 6,000 2025-11-27 2025-12-02 88221470012025 Pagese paaftesie 2147001 Bashkia Divjake per sa lik ndalese PAK Belul Ymer Muca sipas urdher sekuestro per pension ushqimore nr.328 dt.09.09.2020,vendim gjyk.nr.83 dt.13.02.2014,PV nr.1073 dt.16.07.2024, per muajin Nentor 2025
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 3,094,154 2025-11-27 2025-12-02 88321470012025 Pagese paaftesie 2147001 Bashkia Divjake per sa lik Invalidet Nj.Adm.Divjake, ligj nr.57/2019, neni 17, pika 2, sipas listepageses per muajin Nentor 2025
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 4,100,820 2025-11-27 2025-12-02 88021470012025 Pagese paaftesie 2147001 Bashkia Divjake per sa lik Invalidet Nj.Adm.Terbuf, ligj nr.57/2019, neni 17, pika 2, sipas listepageses per muajin Nentor 2025
    Bashkia Divjake (0922) ZYBER SHEHU Lushnje 15,000 2025-11-20 2025-11-25 87421470012025 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik ndalese page Naunke Miti Aliaj sipas urdher sekuestro nr.281/120 dt10.10.2018,urdher ekzekutim Gjyk.Rrethit Lushnje nr.458 dt.18.11.2013, per muajin Tetor 2025
    Bashkia Divjake (0922) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Lushnje 900 2025-11-20 2025-11-25 87521470012025 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 Tetor 2025
    Bashkia Divjake (0922) FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Lushnje 800 2025-11-20 2025-11-25 87621470012025 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 Tetor 2025