Treasury Transactions 2019-2025

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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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  • 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 4,646,868,209.00 5,664 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) ALMETA  GMBH Lushnje 232,800 2025-06-19 2025-06-20 47821470012025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2147001 Bashkia Divjake per sa lik garanci obj.Blerje mjetesh per B.Divjake, PV marrje dorezim dt.07.01.2019, PV clirim garancie nr.5499 dt.18.06.2025,kontr.nr.4010 dt.04.12.2018,fat.nr.1918/1 seri 71118951 dt.07.01.2019,FH nr.3 dt.07.01.19
    Bashkia Divjake (0922) BANKA KOMBETARE TREGTARE Lushnje 17,000 2025-06-19 2025-06-20 47021470012025. Sherbime te tjera 2147001 Bashkia Divjake per sa lik projekti artistik Celja e sezonit turistik Divjake 2025,PV zhvillimit aktivitetit nr.4543/13 dt.30.05.2025,programi artistik,kontr.sherb.nr.4543/5 dt.30.05.2025
    Bashkia Divjake (0922) BANKA CREDINS Lushnje 10,000 2025-06-19 2025-06-20 47221470012025 Sherbime te tjera 2147001 Bashkia Divjake per sa lik projekti artistik Celja e sezonit turistik Divjake 2025,PV zhvillimit aktivitetit nr.4543/13 dt.30.05.2025,programi artistik,kontr.sherb.nr.4543/10 dt.30.05.2025
    Bashkia Divjake (0922) Eranda Libohova Lushnje 150,000 2025-06-19 2025-06-20 46821470012025 Sherbime te tjera 2147001 Bashkia Divjake per sa lik projekti artistik Celja e sezonit turistik Divjake 2025,fat.nr.16 dt.03.06.2025,PV zhvillimit aktivitetit nr.4543/13 dt.30.05.2025,programi,kontr.sherb.nr.4543/6 dt.30.05.2025
    Bashkia Divjake (0922) 4 S Lushnje 39,757 2025-06-19 2025-06-20 47921470012025 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake per sa lik blerje ushqime per kopeshtin Divjake dhe Cerme Sektor, fat.nr.1488,1528 dt.06-09.05.2025, FH nr.180,180/1,181,181/1 dt.06-09.05.2025, PV marrje dorezim dt.06-09.05.2025, kontr.nr.7557/23 dt.19.11.2024
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 22,545 2025-06-16 2025-06-18 46421470012025 Elektricitet 2147001 Bashkia Divjake per sa lik shpenzime energji elektrike MZSH sipas listes bashkelidhur per muajin Maj 2025
    Bashkia Divjake (0922) ZYBER SHEHU Lushnje 15,000 2025-06-16 2025-06-17 45321470012025 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 Maj 2025
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 474,502 2025-06-16 2025-06-17 45721470012025 Elektricitet 2147001 Bashkia Divjake per sa lik shpenzime energji elektrike Divjake sipas listes bashkelidhur per muajin Maj 2025
    Bashkia Divjake (0922) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Lushnje 900 2025-06-16 2025-06-17 45621470012025 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 Maj 2025
    Bashkia Divjake (0922) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Lushnje 900 2025-06-16 2025-06-17 45521470012025 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 Maj 2025
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 70,040 2025-06-16 2025-06-17 46521470012025 Sherbime te tjera 2147001 Bashkia Divjake, Sa lik.pjesemarrje si ekspert i jashtem, kontrate sherbimi nr.8375 dt.15.11.2024, PV realizimi sherbimit dt.1-31 Maj 2025, sipas listepageses
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 140,337 2025-06-16 2025-06-17 45921470012025 Elektricitet 2147001 Bashkia Divjake per sa lik shpenzime energji elektrike Gradishte sipas listes bashkelidhur per muajin Maj 2025
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 248,691 2025-06-16 2025-06-17 46221470012025 Elektricitet 2147001 Bashkia Divjake per sa lik shpenzime energji elektrike Arsimi sipas listes bashkelidhur per muajin Maj 2025
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 155,110 2025-06-16 2025-06-17 45821470012025 Elektricitet 2147001 Bashkia Divjake per sa lik shpenzime energji elektrike Terbuf sipas listes bashkelidhur per muajin Maj 2025
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 680 2025-06-16 2025-06-17 46321470012025 Elektricitet 2147001 Bashkia Divjake per sa lik shpenzime energji elektrike Bordi sipas listes bashkelidhur per muajin Maj 2025
    Bashkia Divjake (0922) AA BAILIFF Lushnje 9,400 2025-06-16 2025-06-17 45421470012025 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 Maj 2025
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 59,939 2025-06-16 2025-06-17 46021470012025 Elektricitet 2147001 Bashkia Divjake per sa lik shpenzime energji elektrike Remas sipas listes bashkelidhur per muajin Maj 2025
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 96,225 2025-06-16 2025-06-17 46121470012025 Elektricitet 2147001 Bashkia Divjake per sa lik shpenzime energji elektrike Grabian sipas listes bashkelidhur per muajin Maj 2025
    Bashkia Divjake (0922) "GEGA CENTER GKG" Lushnje 153,048 2025-06-11 2025-06-12 44021470012025 Karburant dhe vaj 2147001 Bashkia Divjake per sa lik blerje karburanti per nevojat e bashkise, fat.nr.2184 dt.02.05.2025, FH nr.177 dt.02.05.2025, PV marrje dorezim nr.3847/3 dt.02.05.2025, kontr.nr.1180/19 dt.02.05.2025
    Bashkia Divjake (0922) Banka OTP Albania Lushnje 83,650 2025-06-11 2025-06-12 45021470012025 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Maj 2025