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

  • 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 5,509,330,544.00 6,607 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) BIBA-X Lushnje 1,358,146 2026-06-15 2026-06-16 42821470012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2147001 Bashkia Divjake per sa lik blerje binderi per shtrimin e rrugeve urbane dhe rurale, fat.nr.34-38 dt.08.04.2026, FH nr.474-478 dt.08.04.2026, PV marrje dorezim dt.08.04.2026, Kontr.nr.11194 dt.27.10.2025
    Bashkia Divjake (0922) ZYBER SHEHU Lushnje 15,000 2026-06-12 2026-06-16 42321470012026 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 Maj 2026
    Bashkia Divjake (0922) BIBA-X Lushnje 537,378 2026-06-15 2026-06-16 43221470012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake per sa lik blerje binderi per shtrimin e rrugeve urbane dhe rurale, fat.nr.51-52 dt.10.04.2026, FH nr.499-500 dt.10.04.2026, PV marrje dorezim dt.10.04.2026, Kontr.nr.11194 dt.27.10.2025
    Bashkia Divjake (0922) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Lushnje 800 2026-06-15 2026-06-16 42421470012026 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake, Sa lik pagese kuotizacioni per sindikaten, kontrate kolektive pune dt.02.10.2020, per muajin Prill 2026
    Bashkia Divjake (0922) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Lushnje 800 2026-06-15 2026-06-16 42621470012026 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake, Sa lik pagese kuotizacioni per sindikaten, kontrate kolektive pune dt.02.10.2020, per muajin Maj 2026
    Bashkia Divjake (0922) BIBA-X Lushnje 1,097,052 2026-06-15 2026-06-16 43021470012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake per sa lik blerje binderi per shtrimin e rrugeve urbane dhe rurale, fat.nr.44-47 dt.09.04.2026, FH nr.489-492 dt.09.04.2026, PV marrje dorezim dt.09.04.2026, Kontr.nr.11194 dt.27.10.2025
    Bashkia Divjake (0922) BIBA-X Lushnje 1,608,869 2026-06-12 2026-06-16 42021470012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake per sa lik blerje binderi per shtrimin e rrugeve urbane dhe rurale, fat.nr.23-26,28-29 dt.17.03.2026, FH nr.341-346 dt.17.03.2026, PV marrje dorezim dt.17.03.2026, Kontr.nr.11194 dt.27.10.2025
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 70,040 2026-06-12 2026-06-16 42121470012026 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 Maj 2026, sipas listepageses
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 70,133 2026-06-12 2026-06-16 42221470012026 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagese shperblimi per nderprerjen e marredhenieve financiar, shkr.nr.1800 dt.04.03.2026, shkr.nr.1855 dt.06.03.2026, sipas listepageses
    Bashkia Divjake (0922) BIBA-X Lushnje 826,485 2026-06-15 2026-06-16 43121470012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake per sa lik blerje binderi per shtrimin e rrugeve urbane dhe rurale, fat.nr.48-50 dt.09.04.2026, FH nr.493-495 dt.09.04.2026, PV marrje dorezim dt.09.04.2026, Kontr.nr.11194 dt.27.10.2025
    Bashkia Divjake (0922) FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Lushnje 800 2026-06-15 2026-06-16 42521470012026 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake, Sa lik pagese kuotizacioni per sindikaten, kontrate kolektive pune dt.02.10.2020, per muajin Prill 2026
    Bashkia Divjake (0922) FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Lushnje 800 2026-06-15 2026-06-16 42721470012026 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake, Sa lik pagese kuotizacioni per sindikaten, kontrate kolektive pune dt.02.10.2020, per muajin Maj 2026
    Bashkia Divjake (0922) BIBA-X Lushnje 1,409,598 2026-06-12 2026-06-15 41921470012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake per sa lik blerje binderi per shtrimin e rrugeve urbane dhe rurale, fat.nr.14-18 dt.12.03.2026, FH nr.312-316 dt.12.03.2026, PV marrje dorezim dt.12.03.2026, Kontr.nr.11194 dt.27.10.2025
    Bashkia Divjake (0922) BIBA-X Lushnje 1,408,781 2026-06-12 2026-06-15 41821470012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake per sa lik blerje binderi per shtrimin e rrugeve urbane dhe rurale, fat.nr.6-10 dt.12.03.2026, FH nr.307-311 dt.12.03.2026, PV marrje dorezim dt.12.03.2026, Kontr.nr.11194 dt.27.10.2025
    Bashkia Divjake (0922) Banka OTP Albania Lushnje 315,124 2026-06-10 2026-06-11 41421470012026 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Maj 2026
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 500 2026-06-10 2026-06-11 40021470012026 Udhetim i brendshem 2147001 Bashkia Divjake per sa lik pagese per sherbim jashte qendres se punes brenda vendit, akt konstatimi nr.4357/1 dt.15.05.2026, sipas listepageses
    Bashkia Divjake (0922) BANKA CREDINS Lushnje 58,960 2026-06-10 2026-06-11 41521470012026 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Maj 2026
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 242,819 2026-06-10 2026-06-11 40421470012026 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve gj.civile sipas listepageses Maj 2026
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 2,935,123 2026-06-10 2026-06-11 40521470012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Maj 2026
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 4,050,015 2026-06-10 2026-06-11 41221470012026 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Maj 2026