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 5,418,907,021.00 6,512 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 98,902 2026-05-07 2026-05-08 30721470012026 Ndihme ekonomike 2147001 Bashkia Divjake per sa lik ndihme ekonomike Divjake, Ligj nr.57/2019, neni 20, pika 4/c dhe neni 8, VKM nr.597 dt.04.09.2019, Vendim nr.4 dt.29.04.2026,sipas listepageses Prill 2026
    Bashkia Divjake (0922) BIBA-X Lushnje 1,259,344 2026-05-07 2026-05-08 301121470012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2147001 Bashkia Divjake per sa lik blerje binderi per shtrimin e rrugeve urbane dhe rurale, fat.nr.220-223,225 dt.22.12.2025, FH nr.690-694 dt.22.12.2025, PV marrje dorezim dt.22.12.2025, Kontr.nr.11194 dt.27.10.2025
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 210,341 2026-05-07 2026-05-08 30821470012026 Ndihme ekonomike 2147001 Bashkia Divjake per sa lik ndihme ekonomike Gradishte, Ligj nr.57/2019, neni 20, pika 4/c dhe neni 8, VKM nr.597 dt.04.09.2019, Vendim nr.4 dt.29.04.2026,sipas listepageses Prill 2026
    Bashkia Divjake (0922) BIBA-X Lushnje 816,685 2026-05-07 2026-05-08 31221470012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake per sa lik blerje binderi per shtrimin e rrugeve urbane dhe rurale, fat.nr.226-228 dt.22.12.2025, FH nr.695-697 dt.22.12.2025, PV marrje dorezim dt.22.12.2025, Kontr.nr.11194 dt.27.10.2025
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 361,361 2026-05-07 2026-05-08 30921470012026 Ndihme ekonomike 2147001 Bashkia Divjake per sa lik ndihme ekonomike Grabian, Ligj nr.57/2019, neni 20, pika 4/c dhe neni 8, VKM nr.597 dt.04.09.2019, Vendim nr.4 dt.29.04.2026,sipas listepageses Prill 2026
    Bashkia Divjake (0922) ENIAN GJEKA Lushnje 97,800 2026-05-07 2026-05-08 30521470012026 Sherbime telefonike 2147001 Bashkia Divjake per sa lik sherbim interneti, fat.nr.216 dt.03.11.2025, nr.238 dt.02.12.2025, nr.1 dt.06.01.2026, Situacion nr.5 dt.03.11.2025, nr.6 dt.02.12.2025, nr.7 dt.06.01.2026, kontr.nr.4395/6 dt.02.06.2025
    Bashkia Divjake (0922) G. P. G. COMPANY Lushnje 206,089 2026-05-06 2026-05-07 29721470012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2147001 Bashkia Divjake per sa lik blerje cakell makinerie per rruge urbane dhe rurale, fat.nr.283-285,287-289 dt.13-14.10.2025, FH nr.459-461,464-466 dt.13-14.10.2025, PV marrje dorezim dt.dt.13-14.10.2025, Kontr.nr.1595/21 dt.19.06.2025
    Bashkia Divjake (0922) A.M.E 2020 Lushnje 2,677,632 2026-05-06 2026-05-07 30421470012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake per sa lik blerje peme dekorative per pyllezime dhe sistemime, fat.nr.143 dt.30.03.2026, FH nr.435 dt.30.03.2026, PV marrje dorezim nr.1 dt.30.03.2026, Kontr.nr.10686/13 dt.15.12.2025
    Bashkia Divjake (0922) G. P. G. COMPANY Lushnje 237,553 2026-05-06 2026-05-07 29321470012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake per sa lik blerje cakell makinerie per rruge urbane dhe rurale, fat.nr.250-256 dt.30.09-01.10.2025, FH nr.422-428 dt.30.09-01.10.2025, PV marrje dorezim dt.dt.30.09-01.10.2025, Kontr.nr.1595/21 dt.19.06.2025
    Bashkia Divjake (0922) G. P. G. COMPANY Lushnje 92,963 2026-05-06 2026-05-07 29521470012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2147001 Bashkia Divjake per sa lik blerje cakell makinerie per rruge urbane dhe rurale, fat.nr.264-266 dt.06.10.2025, FH nr.444-446 dt.06.10.2025, PV marrje dorezim dt.dt.06.10.2025, Kontr.nr.1595/21 dt.19.06.2025
    Bashkia Divjake (0922) G. P. G. COMPANY Lushnje 130,576 2026-05-06 2026-05-07 29221470012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake per sa lik blerje cakell makinerie per rruge urbane dhe rurale, fat.nr.241,243-245 dt.24-29.09.2025, FH nr.414,416-418 dt.24-29.09.2025, PV marrje dorezim dt.24-29.09.2025, Kontr.nr.1595/21 dt.19.06.2025
    Bashkia Divjake (0922) G. P. G. COMPANY Lushnje 410,605 2026-05-06 2026-05-07 29821470012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2147001 Bashkia Divjake per sa lik blerje cakell makinerie per rruge urbane dhe rurale, fat.nr.291-293, 305-309, dt.15-17.10.2025, FH nr.468-479 dt.15-17.10.2025, PV marrje dorezim dt.dt.15-17.10.2025, Kontr.nr.1595/21 dt.19.06.2025
    Bashkia Divjake (0922) G. P. G. COMPANY Lushnje 201,370 2026-05-06 2026-05-07 29621470012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake per sa lik blerje cakell makinerie per rruge urbane dhe rurale, fat.nr.271-275,278 dt.08-09.10.2025, FH nr.451-456 dt.08-09.10.2025, PV marrje dorezim dt.dt.08-09.10.2025, Kontr.nr.1595/21 dt.19.06.2025
    Bashkia Divjake (0922) G. P. G. COMPANY Lushnje 138,442 2026-05-06 2026-05-07 30021470012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2147001 Bashkia Divjake per sa lik blerje cakell makinerie per rruge urbane dhe rurale, fat.nr.338-341, dt.23-24.10.2025, FH nr.491-494 dt.23-24.10.2025, PV marrje dorezim dt.dt.23-24.10.2025, Kontr.nr.1595/21 dt.19.06.2025
    Bashkia Divjake (0922) G. P. G. COMPANY Lushnje 245,419 2026-05-06 2026-05-07 29421470012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2147001 Bashkia Divjake per sa lik blerje cakell makinerie per rruge urbane dhe rurale, fat.nr.257-263 dt.02-03.10.2025, FH nr.435-4437, 440-443 dt.02-03.10.2025, PV marrje dorezim dt.dt.02-03.10.2025, Kontr.nr.1595/21 dt.19.06.2025
    Bashkia Divjake (0922) G. P. G. COMPANY Lushnje 273,737 2026-05-06 2026-05-07 29921470012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2147001 Bashkia Divjake per sa lik blerje cakell makinerie per rruge urbane dhe rurale, fat.nr.321,330-336, dt.20-22.10.2025, FH nr.480,483-489 dt.20-22.10.2025, PV marrje dorezim dt.dt.20-22.10.2025, Kontr.nr.1595/21 dt.19.06.2025
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 89,829 2026-05-05 2026-05-06 30321470012026 Elektricitet 2147001 Bashkia Divjake per sa lik energji elektrike,kesti 45,shkr.nr.4104 dt.12.09.2022,kontr.nr.132790, sipas listes bashkelidhur
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 63,223 2026-05-05 2026-05-06 30221470012026 Ndihme ekonomike 2147001 Bashkia Divjake per sa lik ndihme ekonomike nga fondi 6%,VKM nr.85 dt.10.02.2021, Vendim nr.35 dt.24.04.2026,shkr.nr.3030/25 dt.28.04.2026,sipas listepageses Mars 2026
    Bashkia Divjake (0922) SHOQERIA RAJONALE UJESJELLES KANALIZIME LUSHNJE SH.A Lushnje 36,395 2026-04-30 2026-05-04 25521470012026 Uje 2147001 Bashkia Divjake per sa lik shpenzime uji per periudhen Janar-Tetor 2024 sipas listes bashkelidhur per Bashkia Divjake
    Bashkia Divjake (0922) SHOQERIA RAJONALE UJESJELLES KANALIZIME LUSHNJE SH.A Lushnje 1,200 2026-04-30 2026-05-04 26121470012026 Uje 2147001 Bashkia Divjake per sa lik shpenzime uji per periudhen Maj,QErshor,Shtator 2024 sipas listes bashkelidhur per kontraten Kopeshti Kamenice Divjake