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 5,220,526,872.00 6,261 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 4,030,703 2026-02-11 2026-02-12 5921470012026 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Janar 2026
    Bashkia Divjake (0922) BANKA CREDINS Lushnje 59,267 2026-02-11 2026-02-12 6221470012026 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Janar 2026
    Bashkia Divjake (0922) Banka OTP Albania Lushnje 1,104,339 2026-02-11 2026-02-12 7021470012026 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Janar 2026
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 438,426 2026-02-11 2026-02-12 6821470012026 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve gj.civile sipas listepageses Janar 2026
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 2,502,095 2026-02-11 2026-02-12 6921470012026 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Janar 2026
    Bashkia Divjake (0922) Banka OTP Albania Lushnje 172,917 2026-02-11 2026-02-12 7221470012026 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Janar 2026
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 273,674 2026-02-06 2026-02-09 5221470012026 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake, Sa lik pagese leje e zakonshme e pakryer, shkr.nr.408,410,412 dt.15.01.2026, sipas listepageses
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 36,550 2026-02-06 2026-02-09 5521470012026 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake, Sa lik pagese shperblim per dalje ne pension, urdher nr.36 dt.15.01.2026, sipas listepageses
    Bashkia Divjake (0922) FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Lushnje 800 2026-02-06 2026-02-09 5821470012026 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 dhjetor 2025
    Bashkia Divjake (0922) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Lushnje 900 2026-02-06 2026-02-09 5721470012026 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 dhjetor 2025
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 100,933 2026-02-06 2026-02-09 5621470012026 Elektricitet 2147001 Bashkia Divjake per sa lik energji elektrike,kesti 42,shkr.nr.4104 dt.12.09.2022,kontr.nr.132790, sipas listes bashkelidhur
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 212,868 2026-02-06 2026-02-09 5321470012026 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake, Sa lik pagese shperblim per dalje ne pension, urdher nr.34,35,37 dt.15.01.2026, sipas listepageses
    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