Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Divjake (0922) All All 4,846,374,195.00 5,863 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) GEGA CENTER GKG Lushnje 1,578,720 2025-08-29 2025-09-02 68221470012025 Karburant dhe vaj 2147001 Bashkia Divjake per sa lik blerje karburant per nevojat e B.Divjake,fat.nr.3455 dt.01.07.2025,FH nr.253 dt.01.07.2025,PV marrje dorezim dt.01.07.2025,Kontr.nr.1180/19 dt.02.05.2025
    Bashkia Divjake (0922) GEGA CENTER GKG Lushnje 157,872 2025-08-29 2025-09-02 68621470012025 Karburant dhe vaj 2147001 Bashkia Divjake per sa lik blerje karburant per nevojat e B.Divjake,fat.nr.3459 dt.01.07.2025,FH nr.258 dt.01.07.2025,PV marrje dorezim dt.01.07.2025,Kontr.nr.1180/19 dt.02.05.2025
    Bashkia Divjake (0922) GEGA CENTER GKG Lushnje 119,923 2025-08-29 2025-09-02 68321470012025 Karburant dhe vaj 2147001 Bashkia Divjake per sa lik blerje karburant per nevojat e B.Divjake,fat.nr.3458 dt.01.07.2025,FH nr.255 dt.01.07.2025,PV marrje dorezim dt.01.07.2025,Kontr.nr.1180/19 dt.02.05.2025
    Bashkia Divjake (0922) GEGA CENTER GKG Lushnje 653,974 2025-08-29 2025-09-02 68421470012025 Karburant dhe vaj 2147001 Bashkia Divjake per sa lik blerje karburant per nevojat e B.Divjake,fat.nr.3457 dt.01.07.2025,FH nr.256 dt.01.07.2025,PV marrje dorezim dt.01.07.2025,Kontr.nr.1180/19 dt.02.05.2025
    Bashkia Divjake (0922) G. P. G. COMPANY Lushnje 364,982 2025-08-29 2025-09-01 67921470012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake per sa lik blerje cakell makinerie per rruge urbane dhe rrurale ne B.Divjake,fat.nr.92-102 dt.30.06.2025,FH nr.242-252 dt.30.06.2025,PV marrje dorezim dt.30.06.2025,Kontr.nr.1595/21 dt.19.06.2025
    Bashkia Divjake (0922) G. P. G. COMPANY Lushnje 125,856 2025-08-29 2025-09-01 68121470012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2147001 Bashkia Divjake per sa lik blerje cakell makinerie per rruge urbane dhe rrurale ne B.Divjake,fat.nr.141-144 dt.02.07.2025,FH nr.267-270 dt.02.07.2025,PV marrje dorezim dt.02.07.2025,Kontr.nr.1595/21 dt.19.06.2025
    Bashkia Divjake (0922) G. P. G. COMPANY Lushnje 138,442 2025-08-29 2025-09-01 68021470012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake per sa lik blerje cakell makinerie per rruge urbane dhe rrurale ne B.Divjake,fat.nr.108-111 dt.01.07.2025,FH nr.259-262 dt.01.07.2025,PV marrje dorezim dt.01.07.2025,Kontr.nr.1595/21 dt.19.06.2025
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 2,742,151 2025-08-28 2025-08-29 67521470012025 Pagese paaftesie 2147001 Bashkia Divjake per sa lik Invalidet Nj.Adm.Divjake, ligj nr.57/2019, neni 17, pika 2, sipas listepageses per muajin Gusht 2025
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 1,173,850 2025-08-27 2025-08-29 66821470012025 Te tjera materiale dhe sherbime speciale 2147001 Bashkia Divjake, Sa pagese i anetareve te KQV  te zgjedhjeve 11 Majit 2025 sipas listave analititike bashkelidhur
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 4,744,280 2025-08-28 2025-08-29 67621470012025 Pagese paaftesie 2147001 Bashkia Divjake per sa lik Invalidet Nj.Adm.Gradishte, ligj nr.57/2019, neni 17, pika 2, sipas listepageses per muajin Gusht 2025
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 204,000 2025-08-27 2025-08-29 66921470012025. Te tjera materiale dhe sherbime speciale 2147001 Bashkia Divjake, Sa pagese per anetareve te grupeve te numerimit te fletevotimit te zgjedhjeve 11 Majit sipas listave analititike bashkelidhur
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 1,905,392 2025-08-28 2025-08-29 67721470012025 Pagese paaftesie 2147001 Bashkia Divjake per sa lik Invalidet Nj.Adm.Grabian, ligj nr.57/2019, neni 17, pika 2, sipas listepageses per muajin Gusht 2025
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 1,992,668 2025-08-28 2025-08-29 67821470012025 Pagese paaftesie 2147001 Bashkia Divjake per sa lik Invalidet Nj.Adm.Remas, ligj nr.57/2019, neni 17, pika 2, sipas listepageses per muajin Gusht 2025
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 27,627 2025-08-27 2025-08-29 66621470012025 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagese leje e zakonshme e pakryer per vitin 2024-2025, shkr.nr.8910 dt.18.08.2025, sipas listepageses
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 483,686 2025-08-28 2025-08-29 67121470012025. Te tjera materiale dhe sherbime speciale 2147001 Bashkia Divjake, Sa pagese per anetaret e KZAZ nr.57 te zgjedhjeve 11 Majit sipas listave analititike bashkelidhur
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 3,877,277 2025-08-28 2025-08-29 67221470012025 Pagese paaftesie 2147001 Bashkia Divjake per sa lik Invalidet Nj.Adm.Terbuf, ligj nr.57/2019, neni 17, pika 2, sipas listepageses per muajin Gusht 2025
    Bashkia Divjake (0922) Zyra Permbarimore Vendore Lushnje Lushnje 6,000 2025-08-28 2025-08-29 67421470012025 Pagese paaftesie 2147001 Bashkia Divjake per sa lik ndalese PAK Belul Ymer Muca sipas urdher sekuestro per pension ushqimore nr.328 dt.09.09.2020,vendim gjyk.nr.83 dt.13.02.2014,PV nr.1073 dt.16.07.2024, per muajin Gusht 2025
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 45,517 2025-08-27 2025-08-29 66721470012025 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik shperblim ne rastin e daljes ne pension, urdher nr.295 dt.19.08.2025, sipas listepageses
    Bashkia Divjake (0922) Zyra Permbarimore Vendore Lushnje Lushnje 3,000 2025-08-28 2025-08-29 67321470012025 Pagese paaftesie 2147001 Bashkia Divjake per sa lik ndalese PAK Gezim Xhevit Hoxha sipas urdher sekuestro per pension ushqimore nr.346 dt.21.02.2020,vendim gjyk.nr.185 dt.15.03.2019,PV dt.01.12.2023, per muajin Gusht 2025
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 61,200 2025-08-27 2025-08-29 67021470012025. Te tjera materiale dhe sherbime speciale 2147001 Bashkia Divjake, Sa pagese e qendrave te votimit te KZAZ nr.57 te zgjedhjeve 11 Majit 2025 sipas kontratave dhe listave analititike bashkelidhur