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 5,509,330,544.00 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) UNION BANK SHA Lushnje 1,486,313 2026-06-10 2026-06-11 40721470012026 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Maj 2026
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 241,285 2026-06-10 2026-06-11 41321470012026 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Maj 2026
    Bashkia Divjake (0922) Banka OTP Albania Lushnje 1,267,595 2026-06-10 2026-06-11 40621470012026 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Maj 2026
    Bashkia Divjake (0922) U.N.D.P. Lushnje 1,028,292 2026-06-10 2026-06-11 40121470012026 Sherbime te tjera 2147001 Bashkia Divjake per sa lik marreveshje financimi PNUD per projektin Nga Plehra ne Vlera dhe Fuqizimi rinor dhe promovim i trashegimise kulturore ne Divjake,VKB nr.79 dt.26.11.2025,shkr.nr.3663 dt.27.04.2026,memorandum mirekuprimi
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 10,323,033 2026-06-10 2026-06-11 40321470012026 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 92,062 2026-06-10 2026-06-11 41121470012026 Te tjera transferta tek individet 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Maj 2026
    Bashkia Divjake (0922) Banka OTP Albania Lushnje 109,749 2026-06-10 2026-06-11 41021470012026 Te tjera transferta tek individet 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Maj 2026
    Bashkia Divjake (0922) Banka OTP Albania Lushnje 297,634 2026-06-10 2026-06-11 40821470012026 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Maj 2026
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 48,271 2026-06-10 2026-06-11 40921470012026 Te tjera transferta tek individet 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Maj 2026
    Bashkia Divjake (0922) BANKA CREDINS Lushnje 49,759 2026-06-10 2026-06-11 40221470012026 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Maj 2026
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 375,000 2026-06-09 2026-06-10 39921470012026 Te tjera materiale dhe sherbime speciale 2147001 Bashkia Divjake per sa lik mbeshtetje financiare te nxenesve me arritje te shkelqyer, VKB nr.31 dt.30.03.2026, shkr.nr.3552 dt.21.04.2026, nr.3552/1 dt.02.06.2026, nr.386 dt.21.04.2026, sipas listepageses
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 118,670 2026-06-09 2026-06-10 39521470012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2147001 Bashkia Divjake per sa lik qira ambjenti per kopesht dhe objekti,kon.nr.9610,dt.3.9.25,nr.9604,dt.3.9.24,nr.9630,dt.4.9.25,nr.9631,dt.4.9.25,nr9629,dt.4.9.25,nr.3682,dt.28.4.25,nr.379,dt.14.1.26,nr,380,dt.14.1.26,listepag Shkurt 26
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 735,000 2026-06-09 2026-06-10 39821470012026 Te tjera materiale dhe sherbime speciale 2147001 Bashkia Divjake per sa lik mbeshtetje financiare te nxenesve me arritje te shkelqyer, VKB nr.31 dt.30.03.2026, shkr.nr.3552 dt.21.04.2026, nr.3552/1 dt.02.06.2026, nr.386 dt.21.04.2026, sipas listepageses
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 14,450 2026-06-09 2026-06-10 39721470012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2147001 Bashkia Divjake per sa lik qira ambjenti per kopesht dhe objekti,kon.nr.1512,DT.20.2.2026,listepag Mars 2026
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 118,670 2026-06-09 2026-06-10 39621470012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2147001 Bashkia Divjake per sa lik qira ambjenti per kopesht dhe objekti,kon.nr.9610,dt.3.9.25,nr.9604,dt.3.9.24,nr.9630,dt.4.9.25,nr.9631,dt.4.9.25,nr9629,dt.4.9.25,nr.3682,dt.28.4.25,nr.379,dt.14.1.26,nr,380,dt.14.1.26,listepag Mars 2026
    Bashkia Divjake (0922) LIBRARI DYRRAHU Lushnje 120,000 2026-06-05 2026-06-09 39021470012026 Te tjera transferta tek individet 2147001 Bashkia Divjake per sa lik.blerje kancelarike,fat.nr.533,dt.30.12.2025,flete hyrje nr.736,736/1,736/2,736/3,736/4,736/5,dt.30.12.2025, pcv dt.30.12.2025,urdh.prok.nr.541,dt.18.12.2025,nj.fit.dt.24.12.2025
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 287,389 2026-06-05 2026-06-09 39221470012026 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik paga per likuidatorin -administratorit te Ujesjelles Kanalizimeve Sh.A Divjake sipas listepageses Prill - Dhjetor 2023
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 159,180 2026-06-05 2026-06-09 39121470012026 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik paga per likuidatorin -administratorit te Ujesjelles Kanalizimeve Sh.A Divjake sipas listepageses Shtator 2025 - Janar 2026
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 28,900 2026-06-05 2026-06-09 39421470012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2147001 Bashkia Divjake per sa lik qira ambjenti per kopesht dhe objekti,kon.nr.1512,DT.20.2.2026,listepag Shkurt 2026
    Bashkia Divjake (0922) LIBRARI DYRRAHU Lushnje 480,000 2026-06-05 2026-06-09 38921470012026 Kancelari 2147001 Bashkia Divjake per sa lik.blerje kancelarike,fat.nr.533,dt.30.12.2025,flete hyrje nr.736,736/1,736/2,736/3,736/4,736/5,dt.30.12.2025, pcv dt.30.12.2025,urdh.prok.nr.541,dt.18.12.2025,nj.fit.dt.24.12.2025