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 5,217,680,881.00 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) RAIFFEISEN BANK SH.A Lushnje 289,543 2026-02-06 2026-02-09 5421470012026 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake, Sa lik pagese leje e zakonshme e pakryer, shkr.nr.409,411,413 dt.15.01.2026, sipas listepageses
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 19,550 2026-02-04 2026-02-05 5121470012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2147001 Bashkia Divjake, Sa lik. keshilltare dhe kryetare fshatrash sipas listepageses Dhjetor 2025
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 54,194 2026-02-04 2026-02-05 4721470012026 Ndihme ekonomike 2147001 Bashkia Divjake per sa lik ndihme ekonomike nga fondi 6%,VKM nr.85 dt.10.02.2021, Vendim nr.2 dt.27.01.2026,shkr.nr.242/34 dt.30.01.2026,sipas listepageses Dhjetor 2025
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 124,186 2026-02-04 2026-02-05 4221470012026 Ndihme ekonomike 2147001 Bashkia Divjake per sa lik ndihme ekonomike Terbuf, Ligj nr.57/2019, neni 20, pika 4/c dhe neni 8, VKM nr.597 dt.04.09.2019, Vendim nr.1 dt.26.01.2026,sipas listepageses Janar 2026
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 115,330 2026-02-04 2026-02-05 4321470012026 Ndihme ekonomike 2147001 Bashkia Divjake per sa lik ndihme ekonomike Divjake, Ligj nr.57/2019, neni 20, pika 4/c dhe neni 8, VKM nr.597 dt.04.09.2019, Vendim nr.1 dt.26.01.2026,sipas listepageses Janar 2026
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 39,042 2026-02-04 2026-02-05 4621470012026 Ndihme ekonomike 2147001 Bashkia Divjake per sa lik ndihme ekonomike Remas, Ligj nr.57/2019, neni 20, pika 4/c dhe neni 8, VKM nr.597 dt.04.09.2019, Vendim nr.1 dt.26.01.2026,sipas listepageses Janar 2026
    Bashkia Divjake (0922) Banka OTP Albania Lushnje 52,785 2026-02-04 2026-02-05 5021470012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2147001 Bashkia Divjake, Sa lik. keshilltare dhe kryetare fshatrash sipas listepageses Dhjetor 2025
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 293,250 2026-02-04 2026-02-05 4921470012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2147001 Bashkia Divjake, Sa lik. keshilltare dhe kryetare fshatrash sipas listepageses Dhjetor 2025
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 909,075 2026-02-04 2026-02-05 4821470012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2147001 Bashkia Divjake, Sa lik. keshilltare dhe kryetare fshatrash sipas listepageses Dhjetor 2025
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 183,821 2026-02-04 2026-02-05 4421470012026 Ndihme ekonomike 2147001 Bashkia Divjake per sa lik ndihme ekonomike Gradishte, Ligj nr.57/2019, neni 20, pika 4/c dhe neni 8, VKM nr.597 dt.04.09.2019, Vendim nr.1 dt.26.01.2026,sipas listepageses Janar 2026
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 397,418 2026-02-04 2026-02-05 4521470012026 Ndihme ekonomike 2147001 Bashkia Divjake per sa lik ndihme ekonomike Grabian, Ligj nr.57/2019, neni 20, pika 4/c dhe neni 8, VKM nr.597 dt.04.09.2019, Vendim nr.1 dt.26.01.2026,sipas listepageses Janar 2026
    Bashkia Divjake (0922) ALMETA  GMBH Lushnje 3,734,640 2026-01-28 2026-02-02 4121470012026 Shpenz. per rritjen e AQT - mjete te tjera 2147001 Bashkia Divjake per sa lik blerje materiale per nevojat e B.Divjake dhe Agj.Sherb.Kom.Divjake,fat.nr.442 dt.22.12.2025,FH nr.681 dt.22.12.2025,PV marrje dorezim dt.12.01.2026,kontr.nr.8207/16 dt.03.11.2025
    Bashkia Divjake (0922) SHOQ. GJYSEMH. E KUQ. TE EMIR.ARABE Lushnje 19,808 2026-01-26 2026-01-29 2221470012026 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2147001 Bashkia Divjake, Sa lik.garanci Ndertim ambulance ne Remas,akt kolaudimi dt.04.12.2024,akt dorezimi nr.06.12.2024,PV clirim garancie dt.12.01.2026,akt marreveshje nr.7664 dt.16.10.2024
    Bashkia Divjake (0922) AVDULI Lushnje 36,275,152 2026-01-26 2026-01-29 107621470012025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2147001 Bashkia Divjake,Lik.K.Nr.6763/21 Dt.31.12.24 Nd.emrgj.nga eroz.sistem.ujrave fsh.Grab,Kryekuq,Zharnec.Mb.lum.Shkumbin.Prita nivelngr.kanal.kull.kry.K3-4Bedat,Fat.nr.131 dt.30.12.25,Sit.nr.2 dt.30.12.25,PV marrje dorz.dt.31.12.2025
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 2,232,602 2026-01-28 2026-01-29 3921470012026 Pagese paaftesie 2147001 Bashkia Divjake per sa lik Invalidet Remas,Ligji nr.57/2019,neni 17,pika2,sipas listepageses Janar 2026
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 87,762 2026-01-28 2026-01-29 2321470012026 Elektricitet 2147001 Bashkia Divjake per sa lik energji elektrike,kesti 41,shkr.nr.4104 dt.12.09.2022,kontr.nr.132790, sipas listes bashkelidhur
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 1,936,061 2026-01-28 2026-01-29 3821470012026 Pagese paaftesie 2147001 Bashkia Divjake per sa lik Invalidet Grabian,Ligji nr.57/2019,neni 17,pika2,sipas listepageses Janar 2026
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 70,040 2026-01-26 2026-01-29 1921470012026 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 Dhjetor 2025, sipas listepageses
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 1,030,433 2026-01-28 2026-01-29 2421470012026 Elektricitet 2147001 Bashkia Divjake per sa lik energji elektrike Bashkia Divjake sipas listes bashkelidhur per muajin dhjetor 2025
    Bashkia Divjake (0922) ZYBER SHEHU Lushnje 15,000 2026-01-28 2026-01-29 4021470012026 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 dt.10.10.2018urdher ekzekutimi nr.458 dt.18.11.2013, per muajin Dhjetor 2025