Treasury Transactions 2019-2025

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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 4,498,372,455.00 5,480 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) BI-SERVIS Lushnje 566,580 2025-04-11 2025-04-14 25721470012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake per sa lik blerje binderi per asfaltimin e rrugeve urbane, fat.nr.99-100 dt.04.12.2024, FH nr.268-269 dt.04.12.2024, PV marrje dorezim dt.04.12.2024, Kontr.nr.2858/19 dt.18.7.2024
    Bashkia Divjake (0922) SHOQ. GJYSEMH. E KUQ. TE EMIR.ARABE Lushnje 376,348 2025-04-11 2025-04-14 26521470012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake per sa lik Ndertim ambulance ne fshatin Kamenice (Tip A-2),fat.nr.60 dt.04.04.2025,sit.perfundimtar,akt kolaudimi dt.26.12.2024,akt dorezimi dt.27.12.2024,akt dhurimi dt.31.12.24,Akt marreveshje nr.5376 dt.09.07.2024
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 267,835 2025-04-11 2025-04-14 26021470012025 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 Mars 2025
    Bashkia Divjake (0922) BI-SERVIS Lushnje 566,580 2025-04-11 2025-04-14 25821470012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2147001 Bashkia Divjake per sa lik blerje binderi per asfaltimin e rrugeve urbane, fat.nr.101-102 dt.04.12.2024, FH nr.270-271 dt.04.12.2024, PV marrje dorezim dt.04.12.2024, Kontr.nr.2858/19 dt.18.7.2024
    Bashkia Divjake (0922) SHOQ. GJYSEMH. E KUQ. TE EMIR.ARABE Lushnje 376,348 2025-04-11 2025-04-14 26621470012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake per sa lik Ndertim ambulance ne fshatin Remas (Tip A-2),fat.nr.61 dt.04.04.2025,sit.perfundimtar,akt kolaudimi dt.04.12.2024,akt dorezimi dt.06.12.2024,akt dhurimi dt.31.12.24,Akt marreveshje nr.7664 dt.16.10.2024
    Bashkia Divjake (0922) BI-SERVIS Lushnje 566,580 2025-04-11 2025-04-14 25621470012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake per sa lik blerje binderi per asfaltimin e rrugeve urbane, fat.nr.97-98 dt.04.12.2024, FH nr.266-267 dt.04.12.2024, PV marrje dorezim dt.04.12.2024, Kontr.nr.2858/19 dt.18.7.2024
    Bashkia Divjake (0922) ENIAN GJEKA Lushnje 31,800 2025-04-11 2025-04-14 26421470012025 Sherbime telefonike 2147001 Bashkia Divjake per sa lik sherbim interneti per bashkine dhe njesite adm., fat.nr.190 dt.21.11.2024, situacion sherbimi nr.6 dt.21.11.2024, Kontr.nr.3731/6 dt.21.05.2024
    Bashkia Divjake (0922) BI-SERVIS Lushnje 375,562 2025-04-10 2025-04-11 25521470012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2147001 Bashkia Divjake per sa lik blerje binderi per asfaltimin e rrugeve urbane, fat.nr.95-96 dt.12.11-04.12.2024,FH nr.249,265 dt.12.11-04.12.2024, PV marrje dorezim dt.12.11-04.12.2024, Kontr.nr.2858/19 dt.18.7.2024
    Bashkia Divjake (0922) BI-SERVIS Lushnje 1,243,238 2025-04-10 2025-04-11 25321470012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2147001 Bashkia Divjake per sa lik blerje binderi per asfaltimin e rrugeve urbane, fat.nr.88-92 dt.12.11.2024,FH nr.242-246 dt.12.11.2024, PV marrje dorezim dt.12.11.2024, Kontr.nr.2858/19 dt.18.7.2024
    Bashkia Divjake (0922) BI-SERVIS Lushnje 566,580 2025-04-10 2025-04-11 25421470012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake per sa lik blerje binderi per asfaltimin e rrugeve urbane, fat.nr.93-94 dt.12.11.2024,FH nr.247-248 dt.12.11.2024, PV marrje dorezim dt.12.11.2024, Kontr.nr.2858/19 dt.18.7.2024
    Bashkia Divjake (0922) BI-SERVIS Lushnje 526,680 2025-04-10 2025-04-11 25121470012025. Shpenz. per rritjen e AQT - konstruksione te rrugeve 2147001 Bashkia Divjake, Sa lik. blerje binderi per asfaltimin e rrugeve urbane te bashkise, fat.nr.222-223 dt.12.05.2023, FH nr.136-137 dt.12.05.2023, PV marrje dorezim dt.12.05.2024, Kontr.nr.772/16 dt.26.04.2023
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 70,040 2025-04-09 2025-04-10 25021470012025 Sherbime te tjera 2147001 Bashkia Divjake, Sa lik.pjesemarrje si ekspert i jashtem, kontrate sherbimi nr.8375 dt.15.11.2024, PV realizimi sherbimit dt.1-31 Mars 2025, sipas listepageses
    Bashkia Divjake (0922) OPERATORI I SISTEMIT TE SHPERNDARJES Lushnje 93,946 2025-04-09 2025-04-10 24921470012025 Elektricitet 2147001 Bashkia Divjake per sa lik shtese fuqie e energjise elektrike,kontr.nr.165476,Fat.nr.80 dt.08.04.2025,shkr.nr.2582/1 dt.04.04.2025
    Bashkia Divjake (0922) Banka OTP Albania Lushnje 83,650 2025-04-08 2025-04-09 23121470012025 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Mars 2025
    Bashkia Divjake (0922) Banka OTP Albania Lushnje 797,724 2025-04-08 2025-04-09 22921470012025 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Mars 2025
    Bashkia Divjake (0922) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Lushnje 900 2025-04-08 2025-04-09 24621470012025 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagese kuotizacion per sindikaten, kontrata kolektive dt.02.10.2020, sipas listepageses Mars 2025
    Bashkia Divjake (0922) 4 S Lushnje 30,711 2025-04-08 2025-04-09 24021470012025 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake per sa lik blerje ushqime per kopeshtin Divjake dhe Cerme Sektor, fat.nr.763,810 dt.07-11.03.2025, FH nr.90,90/1,92 dt.07-11.03.2025, PV marrje dorezim dt.07-11.03.2025, kontr.nr.7557/23 dt.19.11.2024
    Bashkia Divjake (0922) 4 S Lushnje 40,056 2025-04-08 2025-04-09 24221470012025 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake per sa lik blerje ushqime per kopeshtin Divjake dhe Cerme Sektor, fat.nr.870,871 dt.18.03.2025, FH nr.94,94/1,95 dt.18.03.2025, PV marrje dorezim dt.18.03.2025, kontr.nr.7557/23 dt.19.11.2024
    Bashkia Divjake (0922) BANKA CREDINS Lushnje 49,992 2025-04-08 2025-04-09 2262121470012025 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Mars 2025
    Bashkia Divjake (0922) 4 S Lushnje 51,882 2025-04-08 2025-04-09 24321470012025 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake per sa lik blerje ushqime per kopeshtin Divjake dhe Cerme Sektor, fat.nr.941,942 dt.26.03.2025, FH nr.97,97/1,98 dt.26.03.2025, PV marrje dorezim dt.26.03.2025, kontr.nr.7557/23 dt.19.11.2024