Treasury Transactions 2019-2026

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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 5,217,680,881.00 6,249 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) POSTA SHQIPTARE SH.A Lushnje 4,216,468 2026-01-28 2026-01-29 3321470012026 Pagese paaftesie 2147001 Bashkia Divjake per sa lik Invalidet Terbuf,Ligji nr.57/2019,neni 17,pika2,sipas listepageses Janar 2026
    Bashkia Divjake (0922) ALMETA GMBH Lushnje 1,368,000 2026-01-28 2026-01-29 4021470012026. Garanci për blerje mjet transporti (Të Hyra) 2147001 Bashkia Divjake per sa lik blerje materiale per nevojat e B.Divjake dhe Agj.Sherb.Kom.Divjake,fat.nr.432 dt.12.12.2025,FH nr.612 dt.12.12.2025,PV marrje dorezim dt.29.12.2025,kontr.nr.8207/16 dt.03.11.2025
    Bashkia Divjake (0922) Genti 001 Lushnje 6,252,000 2026-01-26 2026-01-29 107521470012025 Te tjera transferime korrente 2147001 Bashkia Divjake per sa lik blerje materiale,tombino,per marrjen e masave parandaluese,mbrojtese dhe rehabilituese,fat.nr.443 dt.31.12.2025,FH nr.741 dt.31.12.2025,PV marrje dorezim dt.31.12.2025,Kontr.nr.13189 dt.30.12.2025
    Bashkia Divjake (0922) MF INVEST GROUP Lushnje 1,787,808 2026-01-26 2026-01-29 107321470012025 Shpenz. per rritjen e AQT - ndertesa shkollore 2147001 Bashkia Divjake per sa lik ndertim palestre e mbuluar dhe rik.shk.mesme bashkuar Cerme Sektor,fat.nr.51 dt.19.12.2023,sit.perfund.dt.8.9.2023,Certf.perkoh.marrje dorz.dt.10.5.24,Akt Kolaudim dt.11.3.24,Kontr.nr.4007/11 dt.11.11.2022
    Bashkia Divjake (0922) MF INVEST GROUP Lushnje 1,415,440 2026-01-26 2026-01-29 107221470012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake per sa lik ndertim palestre e mbuluar dhe rik.shk.mesme bashkuar Cerme Sektor,fat.nr.26 dt.21.08.2023,situacion nr.5 dt.25.11.2022,Kontr.nr.4007/11 dt.11.11.2022
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 680 2026-01-28 2026-01-29 3021470012026 Elektricitet 2147001 Bashkia Divjake per sa lik energji elektrike Bordi sipas listes bashkelidhur per muajin dhjetor 2025
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 544,561 2026-01-28 2026-01-29 2621470012026 Elektricitet 2147001 Bashkia Divjake per sa lik energji elektrike Gradishte sipas listes bashkelidhur per muajin dhjetor 2025
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 3,427,199 2026-01-28 2026-01-29 3621470012026 Pagese paaftesie 2147001 Bashkia Divjake per sa lik Invalidet Divjake,Ligji nr.57/2019,neni 17,pika2,sipas listepageses Janar 2026
    Bashkia Divjake (0922) Zyra Permbarimore Vendore Lushnje Lushnje 3,000 2026-01-28 2026-01-29 3421470012026 Pagese paaftesie 2147001 Bashkia Divjake per sa lik ndalesa PAK Gezim Xhevit Hoxha sipas urdher sekuestro nr.346 dt.21.02.2020,vendim nr.185 (64-2019-631) dt.15.03.2019, per muajin Janar 2026
    Bashkia Divjake (0922) SHOQ. GJYSEMH. E KUQ. TE EMIR.ARABE Lushnje 19,808 2026-01-26 2026-01-29 2121470012026 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2147001 Bashkia Divjake, Sa lik.garanci Ndertim ambulance ne Kamenice,akt kolaudimi dt.26.12.2024,akt dorezimi nr.27.12.2024,PV clirim garancie dt.12.01.2026,akt marreveshje nr.5376 dt.09.07.2024
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 275,853 2026-01-28 2026-01-29 2521470012026 Elektricitet 2147001 Bashkia Divjake per sa lik energji elektrike Terbuf sipas listes bashkelidhur per muajin dhjetor 2025
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 49,402 2026-01-28 2026-01-29 3221470012026 Ndihme ekonomike 2147001 Bashkia Divjake per sa lik ndihme ekonomike nga fondi 6%,VKM nr.85 dt.10.02.2021, Vendim nr.83 dt.29.12.2025,shkr.nr.96/1 dt.06.01.2026,sipas listepageses Nentor 2025
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 102,244 2026-01-28 2026-01-29 2821470012026 Elektricitet 2147001 Bashkia Divjake per sa lik energji elektrike Grabian sipas listes bashkelidhur per muajin dhjetor 2025
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 4,450,571 2026-01-28 2026-01-29 3721470012026 Pagese paaftesie 2147001 Bashkia Divjake per sa lik Invalidet Gradishte,Ligji nr.57/2019,neni 17,pika2,sipas listepageses Janar 2026
    Bashkia Divjake (0922) Zyra Permbarimore Vendore Lushnje Lushnje 6,000 2026-01-28 2026-01-29 3521470012026 Pagese paaftesie 2147001 Bashkia Divjake per sa lik ndalesa PAK Belul Ymer Muca sipas urdher sekuestro nr.328 dt.09.09.2020,vendim nr.83 (194) dt.13.02.2014, per muajin Janar 2026
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 395,972 2026-01-28 2026-01-29 2921470012026 Elektricitet 2147001 Bashkia Divjake per sa lik energji elektrike Arsimi sipas listes bashkelidhur per muajin dhjetor 2025
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 86,579 2026-01-28 2026-01-29 2721470012026 Elektricitet 2147001 Bashkia Divjake per sa lik energji elektrike Remas sipas listes bashkelidhur per muajin dhjetor 2025
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 27,837 2026-01-28 2026-01-29 3121470012026 Elektricitet 2147001 Bashkia Divjake per sa lik energji elektrike MZSH sipas listes bashkelidhur per muajin dhjetor 2025
    Bashkia Divjake (0922) Albsig Jete Lushnje 187,500 2026-01-19 2026-01-26 104821470012025 Sherbime te sigurimit dhe ruajtjes 2147001 Bashkia Divjake per sa lik sigurim i jetes se punonjesve operacional te sektorit te MZSH. fat.nr.34198 dt.16.07.2025, situacion sherbimi nr.1 dt.16.07.2025, kontr.nr.6378/6 dt.16.07.2025
    Bashkia Divjake (0922) G. P. G. COMPANY Lushnje 163,613 2026-01-23 2026-01-26 107421470012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2147001 Bashkia Divjake per sa lik blerje cakell makinerie (sp 1-100mm) per rruge urbane dhe rurale,fat.nr.73-77 dt.26.06.2025,FH nr.236-240 dt.26.06.2025,PV marrje dorezim dt.26.06.2025,Kontr.nr.1595/21 dt.19.06.2025