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 5,455,411,449.00 6,545 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 86,094 2026-05-29 2026-06-01 36021470012026 Elektricitet 2147001 Bashkia Divjake per sa lik energji elektrike Grabian sipas listes bashkelidhur per muajin Prill 2026
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 420,212 2026-05-29 2026-06-01 35821470012026 Elektricitet 2147001 Bashkia Divjake per sa lik energji elektrike Gradishte sipas listes bashkelidhur per muajin Prill 2026
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 680 2026-05-29 2026-06-01 36221470012026 Elektricitet 2147001 Bashkia Divjake per sa lik energji elektrike Bordi sipas listes bashkelidhur per muajin Prill 2026
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 66,122 2026-05-29 2026-06-01 35921470012026 Elektricitet 2147001 Bashkia Divjake per sa lik energji elektrike Remas sipas listes bashkelidhur per muajin Prill 2026
    Bashkia Divjake (0922) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lushnje 1,315 2026-05-29 2026-06-01 36721470012026 Shpenzime per tatime dhe taksa te paguara nga institucioni 2147001 Bashkia Divjake per sa lik Taksa vjetore e mjeteve te bashkise, sipas fat.nr.2600308997,2600309004,2600308994,2600308989,2600308984 dt.21.05.2026
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 477,956 2026-05-29 2026-06-01 36121470012026 Elektricitet 2147001 Bashkia Divjake per sa lik energji elektrike Arsimi sipas listes bashkelidhur per muajin Prill 2026
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 13,506 2026-05-29 2026-06-01 36321470012026 Elektricitet 2147001 Bashkia Divjake per sa lik energji elektrike MZSH sipas listes bashkelidhur per muajin Prill 2026
    Bashkia Divjake (0922) DREJ RAJON SHERB TRANS RRUGOR Lushnje 192,694 2026-05-29 2026-06-01 36521470012026 Shpenzime per tatime dhe taksa te paguara nga institucioni 2147001 Bashkia Divjake per sa lik Taksa vjetore e mjeteve te bashkise, sipas fat.nr.2600308788,2600308782,2600309009,12624,2600309030,2600308792 dt.21.05.2026
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 68,955 2026-05-29 2026-06-01 36421470012026 Elektricitet 2147001 Bashkia Divjake per sa lik energji elektrike Bashkia Divjake principal dhe kamatvonesa te prapambetura sipas listes bashkelidhur
    Bashkia Divjake (0922) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lushnje 1,053 2026-05-29 2026-06-01 36821470012026 Shpenzime per tatime dhe taksa te paguara nga institucioni 2147001 Bashkia Divjake per sa lik Taksa vjetore e mjeteve te bashkise, sipas fat.nr.2600308979,2600308969,2600308961,2600308829 dt.21.05.2026
    Bashkia Divjake (0922) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lushnje 52,425 2026-05-29 2026-06-01 36621470012026 Shpenzime per tatime dhe taksa te paguara nga institucioni 2147001 Bashkia Divjake per sa lik Taksa vjetore e mjeteve te bashkise, sipas fat.nr.2600309026,2600309018 dt.21.05.2026
    Bashkia Divjake (0922) RRJELA Lushnje 6,437,238 2026-05-19 2026-05-20 35521470012026 Subvencione te tjera 2147001 Bashkia Divjake per sa lik Kontribut i Bashkise Divjake si ortak i vetem i shoqerise, VKB nr.19 dt.27.02.2026, kerkese nr.1379 dt.16.02.2026, VKB nr.23 dt.24.04.2026, VKB nr.85 dt.29.12.2025
    Bashkia Divjake (0922) ALMETA  GMBH Lushnje 7,600,000 2026-05-15 2026-05-18 35321470012026 Garanci për blerje mjet transporti (Të Hyra) 2147001 Bashkia Divjake per sa lik blerje mjetesh per nevojat e B.Divjake dhe Agj.Sherb.Kom.Divjake (makine teknologjike per mbetjet),fat.nr.137 dt.7.4.2026,FH nr.473 dt.7.4.2026,PV marrje dorezim dt.7.4.2026,kontr.nr.8207/16 dt.03.11.2025
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 56,525 2026-05-13 2026-05-14 35021470012026 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagese shperblimi ne rastin e daljes ne pension, urdher nr.144 dt.31.03.2026, urdher nr.159 dt.09.04.2026, sipas listepageses
    Bashkia Divjake (0922) JEMI-2021 Lushnje 33,040 2026-05-13 2026-05-14 35221470012026 Karburant dhe vaj 2147001 Bashkia Divjake per sa lik bl.gazi per kopeshtin Divjake dhe Cerme Sektor, fat.nr.78,101 dt.18.09.2025, 25.11.2025, FH nr.399,564 dt.18.09.2025, 25.11.2025, PV marrje dorez.dt.18.09.2025, 25.11.2025, kontr.nr.2919/6 dt.22.04.2025
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 60,184 2026-05-13 2026-05-14 35121470012026 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagese leje e zakonshme e pakryer, shkr.nr.2562 dt.03.04.2026, shkr.nr.3775 dt.29.04.2026, sipas listepageses
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 70,133 2026-05-13 2026-05-14 34921470012026 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) 4 S Lushnje 47,820 2026-05-12 2026-05-13 31421470012026 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake per sa lik blerje ushqime per kopshtin Divjake dhe Cerme Sektor, Fat.nr.3226,3320 dt.11-19.11.2025, FH nr.527,551,551/1 dt.11-19.11.2026, PV marrje dorezim dt.11-19.11.2026, kontr.nr.7557/23 dt.19.11.2024
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 909,075 2026-05-12 2026-05-13 34021470012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2147001 Bashkia Divjake, Sa lik pagese keshilltare dhe kryetare fshatrash sipas listepageses Mars 2026
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 19,550 2026-05-12 2026-05-13 34721470012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2147001 Bashkia Divjake, Sa lik pagese keshilltare dhe kryetare fshatrash sipas listepageses Prill 2026