Treasury Transactions 2019-2026

Treasury Branch:

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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) POSTA SHQIPTARE SH.A Lushnje 2,216,711 2025-10-27 2025-10-29 82921470012025 Pagese paaftesie 2147001 Bashkia Divjake per sa lik Invalidet Nj.Adm.Grabian, ligj nr.57/2019, neni 17, pika 2, sipas listepageses per muajin Tetor 2025
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 2,321,798 2025-10-27 2025-10-29 83021470012025 Pagese paaftesie 2147001 Bashkia Divjake per sa lik Invalidet Nj.Adm.Remas, ligj nr.57/2019, neni 17, pika 2, sipas listepageses per muajin Tetor 2025
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 12,986 2025-10-21 2025-10-22 81721470012025 Elektricitet 2147001 Bashkia Divjake per sa lik shpenzime energji elektrike MZSH sipas listes bashkelidhur per muajin Shtator 2025
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 680 2025-10-21 2025-10-22 81621470012025 Elektricitet 2147001 Bashkia Divjake per sa lik shpenzime energji elektrike Bordi sipas listes bashkelidhur per muajin Shtator 2025
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 175,704 2025-10-21 2025-10-22 811021470012025 Elektricitet 2147001 Bashkia Divjake per sa lik shpenzime energji elektrike Terbuf sipas listes bashkelidhur per muajin Shtator 2025
    Bashkia Divjake (0922) FLED Lushnje 3,583,590 2025-10-21 2025-10-22 82121470012025 Shpenz. per rritjen e AQT - ndertesa shkollore 2147001 Bashkia Divjake per sa lik Ndertim i shkolles 9 vj. Ismail Veizi,Babunje, fat.nr.492 dt.06.10.2025, situacion pjesor nr.2 dt.06.10.2025, shkr.komisionit ndjekjes punimeve nr.10798 dt.14.10.2025, kontr.nr.6505/15 dt.24.12.2024
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 410,912 2025-10-21 2025-10-22 81221470012025 Elektricitet 2147001 Bashkia Divjake per sa lik shpenzime energji elektrike Gradishte sipas listes bashkelidhur per muajin Shtator 2025
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 50,006 2025-10-21 2025-10-22 81321470012025 Elektricitet 2147001 Bashkia Divjake per sa lik shpenzime energji elektrike Remas sipas listes bashkelidhur per muajin Shtator 2025
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 812,305 2025-10-21 2025-10-22 81021470012025 Elektricitet 2147001 Bashkia Divjake per sa lik shpenzime energji elektrike Divjake sipas listes bashkelidhur per muajin Shtator 2025
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 294,844 2025-10-21 2025-10-22 81521470012025 Elektricitet 2147001 Bashkia Divjake per sa lik shpenzime energji elektrike Arsimi sipas listes bashkelidhur per muajin Shtator 2025
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 82,432 2025-10-21 2025-10-22 81421470012025 Elektricitet 2147001 Bashkia Divjake per sa lik shpenzime energji elektrike Grabian sipas listes bashkelidhur per muajin Shtator 2025
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 59,000 2025-10-17 2025-10-20 80321470012025 Ndihme ekonomike 2147001 Bashkia Divjake per sa lik dhenie ndihme financiare te menjehershme, VKB nr.43 dt.25.07.2025, sipas listepageses
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 23,060 2025-10-17 2025-10-20 80721470012025 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagese leje e zakonshme e pakryer, shkr.nr.10177 dt.22.09.2025, sipas listepageses
    Bashkia Divjake (0922) BANKA KOMBETARE TREGTARE Lushnje 4,250 2025-10-17 2025-10-20 80421470012025 Sherbime te tjera 2147001 Bashkia Divjake per sa lik pagese ekspert i jashtem, urdher nr.348 dt.12.09.2025, shkr.nr.6394/29 dt.12.09.2025, sipas listepageses
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 4,250 2025-10-17 2025-10-20 80521470012025 Sherbime te tjera 2147001 Bashkia Divjake per sa lik pagese ekspert i jashtem, urdher nr.347 dt.12.09.2025, shkr.nr.6394/29 dt.12.09.2025, sipas listepageses
    Bashkia Divjake (0922) Banka OTP Albania Lushnje 52,785 2025-10-16 2025-10-17 79321470012025 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 Gusht 2025
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 70,040 2025-10-16 2025-10-17 79921470012025 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.1-30 Shtator 2025, sipas listepageses
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 19,550 2025-10-16 2025-10-17 79421470012025 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 Gusht 2025
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 30,000 2025-10-16 2025-10-17 80121470012025 Te tjera materiale dhe sherbime speciale 2147001 Bashkia Divjake per sa lik dhenie ndihme financiare te menjehershme, urdher nr.388 dt.02.10.2025, sipas listepageses
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 19,550 2025-10-16 2025-10-17 79821470012025 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 Shtator 2025