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

  • Institution 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 4,786,758,171.00 5,789 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) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Lushnje 800 2025-08-12 2025-08-13 62621470012025 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 Korrik 2025
    Bashkia Divjake (0922) ZYBER SHEHU Lushnje 15,000 2025-08-12 2025-08-13 62321470012025 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 dt10.10.2018,urdher ekzekutim Gjyk.Rrethit Lushnje nr.458 dt.18.11.2013, per muajin Korrik 2025
    Bashkia Divjake (0922) RAFAELO 2002 Lushnje 296,000 2025-08-11 2025-08-13 59921470012025 Garanci për blerje mjet transporti (Të Dala) 2147001 Bashkia Divjake per sa lik garanci Blerje mjete transporti dhe nivelimi (Grejder), fat.nr.264 dt.19.05.2025, FH nr.185 dt.19.05.2025, PV marrje dorez.nr.4397 dt.19.05.2025, kontr.nr.771/14 dt.07.03.2025
    Bashkia Divjake (0922) RAFAELO 2002 Lushnje 244,000 2025-08-11 2025-08-13 60021470012025 Garanci për blerje mjet transporti (Të Dala) 2147001 Bashkia Divjake per sa lik garanci Blerje mjete transporti dhe nivelimi (Rul 8 ton), fat.nr.320 dt.11.06.2025, FH nr.209 dt.11.06.2025, PV marrje dorez.nr.4397/1 dt.11.06.2025, kontr.nr.771/14 dt.07.03.2025
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 20,953 2025-08-12 2025-08-13 62221470012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Korrik 2025
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 2,955,692 2025-08-12 2025-08-13 61321470012025 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Korrik 2025
    Bashkia Divjake (0922) AA BAILIFF Lushnje 9,400 2025-08-12 2025-08-13 62421470012025 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik ndalese page Ferdinant Petro Qeraca sipas urdher sekuestro nr.9806 dt.21.10.2020,urdher ekzekutim Gjyk.Rrethit Lushnje nr.360 dt.31.12.2018, per muajin Korrik 2025
    Bashkia Divjake (0922) RAFAELO 2002 Lushnje 918,000 2025-08-11 2025-08-13 60121470012025 Garanci për blerje mjet transporti (Të Dala) 2147001 Bashkia Divjake per sa lik garanci Bl.mjet transp. dhe mjet nivelimi (1kamion 4 aksial 20m3) per nevoja te Bashkise Divjake,fat.nr.107 dt.25.2.2025,f.hyr.nr.34 dt.25.2.2025,PV marrje dorezim dt.25.2.2025,Kont.nr.771/2,dt.4.2.2025
    Bashkia Divjake (0922) RAFAELO 2002 Lushnje 91,000 2025-08-11 2025-08-13 60421470012025 Garanci për blerje mjet transporti (Të Dala) 2147001 Bashkia Divjake per sa lik garanci Bl.mjet transporti dhe mjet nivelimi (kamioncine 3.5 ton) per nevoja te Bashkise Divjake,fat.nr.111 dt.25.2.2025,FH nr.37 dt.25.2.2025,PV marrje dorezim dt.25.2.2025,Kont.nr.771/2,dt.4.2.2025
    Bashkia Divjake (0922) TEKNOXGROUP SHQIPERI Lushnje 1,871,349 2025-08-05 2025-08-07 59821470012025 Garanci për blerje mjet transporti (Të Dala) 2147001 Bashkia Divjake, Sa lik.garanci bl.mjet transporti,mjet germimi dhe nivelimi (eskavator amfib),shkr.nr.5425 dt.16.6.25,fat.nr.61 dt.29.4.25,FH nr.171 dt.29.4.2025,PV marrje dorezim nr.3779 dt.29.4.2025,Kontr.nr.5171/23 dt.25.10.2024
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 271,956 2025-08-04 2025-08-05 59421470012025 Ndihme ekonomike 2147001 Bashkia Divjake per sa lik Ndihma Ekonomike Gradishte, Ligj nr.57/2019, Neni 20, Pika 4/c dhe Neni 8, VKM nr.597 dt.04.09.2019, Vendim nr.7 dt.21.7.2025, sipas listepageses Korrik 2025
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 268,314 2025-08-04 2025-08-05 59221470012025 Ndihme ekonomike 2147001 Bashkia Divjake per sa lik Ndihma Ekonomike Terbuf, Ligj nr.57/2019, Neni 20, Pika 4/c dhe Neni 8, VKM nr.597 dt.04.09.2019, Vendim nr.7 dt.21.7.2025, sipas listepageses Korrik 2025
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 75,518 2025-08-04 2025-08-05 59621470012025 Ndihme ekonomike 2147001 Bashkia Divjake per sa lik Ndihma Ekonomike Remas, Ligj nr.57/2019, Neni 20, Pika 4/c dhe Neni 8, VKM nr.597 dt.04.09.2019, Vendim nr.7 dt.21.7.2025, sipas listepageses Korrik 2025
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 378,973 2025-08-04 2025-08-05 59521470012025 Ndihme ekonomike 2147001 Bashkia Divjake per sa lik Ndihma Ekonomike Grabian, Ligj nr.57/2019, Neni 20, Pika 4/c dhe Neni 8, VKM nr.597 dt.04.09.2019, Vendim nr.7 dt.21.7.2025, sipas listepageses Korrik 2025
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 82,125 2025-08-04 2025-08-05 59721470012025 Ndihme ekonomike 2147001 Bashkia Divjake per sa lik ndihma ekonomike nga fondi 6%,VKM Nr.85 Dt.10.02.2024, nr.628 dt.17.02.2021, vendimi nr.41 dt.25.07.2025, shkr.nr.8089/2 dt.25.07.2025,sipas listepageses Qershor 2025
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 148,858 2025-08-04 2025-08-05 59321470012025 Ndihme ekonomike 2147001 Bashkia Divjake per sa lik Ndihma Ekonomike Divjake, Ligj nr.57/2019, Neni 20, Pika 4/c dhe Neni 8, VKM nr.597 dt.04.09.2019, Vendim nr.7 dt.21.7.2025, sipas listepageses Korrik 2025
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 89,978 2025-08-04 2025-08-05 59121470012025 Elektricitet 2147001 Bashkia Divjake per sa lik shpenzime energji elektrike kesti 36 kontr.nr.132790 sipas akt marreveshjes me shkr.nr.4104 dt.12.09.2022
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 4,233,493 2025-07-30 2025-07-31 57821470012025 Pagese paaftesie 2147001 Bashkia Divjake per sa lik Invalidet Nj.Adm.Terbuf, ligj nr.57/2019, neni 17, pika 2, sipas listepageses per muajin Korrik 2025
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 2,880,379 2025-07-30 2025-07-31 58121470012025 Pagese paaftesie 2147001 Bashkia Divjake per sa lik Invalidet Nj.Adm.Divjake, ligj nr.57/2019, neni 17, pika 2, sipas listepageses per muajin Korrik 2025
    Bashkia Divjake (0922) AGRO-ZANI Lushnje 107,400 2025-07-30 2025-07-31 58821470012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2147001 Bashkia Divjake per sa lik sherbim dezinfektimi DDD per inst.arsimore ne B.Divjake, fat.nr.542 dt.10.09.2024,Situacion nr.6555/3 dt.10.09.202,Grafik kryerje sherbimi dt.10.09.2024,PV ofertave,Ur.prok.nr.341 dt.03.09.2024