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 4,870,014,238.00 5,886 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) IT GJERGJI KOMPJUTER Lushnje 55,370 2025-09-11 2025-09-12 70321470012025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2147001 Bashkia Divjake per sa lik garancli bl.pajisje kompjuterike per B.Divjake,PV marrje perkoh.dorz.nr.1897/18 dt.19.06.2024, PV perfund.marrje dorz.nr.9716 dt.08.09.2025,fat.nr.2506 dt.19.06.25,FH nr.104, Kontr.nr.1897/14 dt.10.06.2024
    Bashkia Divjake (0922) BANKA CREDINS Lushnje 59,267 2025-09-11 2025-09-12 71021470012025 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Gusht 2025
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 108,495 2025-09-11 2025-09-12 70821470012025 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Gusht 2025
    Bashkia Divjake (0922) Banka OTP Albania Lushnje 135,269 2025-09-11 2025-09-12 70921470012025 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Gusht 2025
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 437,434 2025-09-12 2025-09-12 71321470012025 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve gj.civile sipas listepageses Gusht 2025
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 9,670,778 2025-09-12 2025-09-12 71221470012025 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Gusht 2025
    Bashkia Divjake (0922) ENIAN GJEKA Lushnje 63,600 2025-09-11 2025-09-12 70121470012025 Sherbime telefonike 2147001 Bashkia Divjake per sa lik sherbim interneti per bashkine dhe njesite adm., fat.nr.75 dt.22.04.2025, nr.95 dt.21.05.2025, situacion sherbimi nr.11 dt.22.04.2025, nr.12 dt.21.05.2025, Kontr.nr.3731/6 dt.21.05.2024
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 3,971,019 2025-09-11 2025-09-12 70721470012025 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Gusht 2025
    Bashkia Divjake (0922) DIVJAKA RESORT Lushnje 576,000 2025-09-11 2025-09-12 70221470012025 Sherbime te tjera 2147001 Bashkia Divjake per sa lik shpenz.akomodimi dhe dieta ushqimore per delegacionin nga Bashkia e Ankones Itali,fat.nr.233 dt.22.08.2025,PV realizim sherbimi nr.9023 dt.20.08.2025,kontr.nr.8787/8 dt.18.08.2025
    Bashkia Divjake (0922) ENIAN GJEKA Lushnje 63,600 2025-09-09 2025-09-10 70021470012025 Sherbime telefonike 2147001 Bashkia Divjake per sa lik sherbim interneti per bashkine dhe njesite adm., fat.nr.36 dt.21.02.2025, nr.58 dt.21.03.2025, situacion sherbimi nr.9 dt.21.02.2025, nr.10 dt.21.03.2025, Kontr.nr.3731/6 dt.21.05.2024
    Bashkia Divjake (0922) BANKA CREDINS Lushnje 50,000 2025-09-04 2025-09-08 69521470012025 Sherbime te tjera 2147001 Bashkia Divjake per sa lik pagese per zhvillimin e festivalit Vgjeshta e Legjendave,Urdher nr.273 dt.1.8.2025,PV ofertave nr.8221/1 dt.4.8.2025,Relacion nr.8221/2 dt.5.8.25,PV zhvillimi nr.8221/9 dt.11.8.25,kontr.nr.8221/5 dt.8.8.25
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 376,397 2025-09-04 2025-09-08 69221470012025 Ndihme ekonomike 2147001 Bashkia Divjake per sa lik Ndihma Ekonomike Grabian, Ligj nr.57/2019, Neni 20, Pika 4/c dhe Neni 8, VKM nr.597 dt.04.09.2019, Vendim nr.8 dt.25.8.2025, sipas listepageses Gusht 2025
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 257,169 2025-09-04 2025-09-08 69121470012025 Ndihme ekonomike 2147001 Bashkia Divjake per sa lik Ndihma Ekonomike Gradishte, Ligj nr.57/2019, Neni 20, Pika 4/c dhe Neni 8, VKM nr.597 dt.04.09.2019, Vendim nr.8 dt.25.8.2025, sipas listepageses Gusht 2025
    Bashkia Divjake (0922) DIVJAKA RESORT Lushnje 28,800 2025-09-04 2025-09-08 69821470012025 Sherbime te tjera 2147001 Bashkia Divjake per sa lik Sherbim kateringu per shkollen verore,fat.nr.214 dt.08.08.2025, situacion sherb.nr.1 dt.08.08.2025, ur.prok.nr.266 dt.30.07.2025
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 262,433 2025-09-04 2025-09-08 68921470012025 Ndihme ekonomike 2147001 Bashkia Divjake per sa lik Ndihma Ekonomike Terbuf, Ligj nr.57/2019, Neni 20, Pika 4/c dhe Neni 8, VKM nr.597 dt.04.09.2019, Vendim nr.8 dt.25.8.2025, sipas listepageses Gusht 2025
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 175,000 2025-09-04 2025-09-08 69421470012025 Sherbime te tjera 2147001 Bashkia Divjake per sa lik pagese per zhvillimin e festivalit Vgjeshta e Legjendave,Urdher nr.273 dt.1.8.2025,PV ofertave nr.8221/1 dt.4.8.2025,Relacion nr.8221/2 dt.5.8.2025,PV zhvillimi nr.8221/9 dt.11.8.25,kontr.nr.8221/4,8221/6,
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 148,858 2025-09-04 2025-09-08 69021470012025 Ndihme ekonomike 2147001 Bashkia Divjake per sa lik Ndihma Ekonomike Divjake, Ligj nr.57/2019, Neni 20, Pika 4/c dhe Neni 8, VKM nr.597 dt.04.09.2019, Vendim nr.8 dt.25.8.2025, sipas listepageses Gusht 2025
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 75,518 2025-09-04 2025-09-08 69321470012025 Ndihme ekonomike 2147001 Bashkia Divjake per sa lik Ndihma Ekonomike Remas, Ligj nr.57/2019, Neni 20, Pika 4/c dhe Neni 8, VKM nr.597 dt.04.09.2019, Vendim nr.8 dt.25.8.2025, sipas listepageses Gusht 2025
    Bashkia Divjake (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 30,000 2025-09-04 2025-09-08 69621470012025 Sherbime te tjera 2147001 Bashkia Divjake per sa lik pagese per zhvillimin e festivalit Vgjeshta e Legjendave,Urdher nr.273 dt.1.8.2025,PV ofertave nr.8221/1 dt.4.8.2025,Relacion nr.8221/2 dt.5.8.25,PV zhvillimi nr.8221/9 dt.11.8.25,kontr.nr.8221/8 dt.8.8.25
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 72,841 2025-09-04 2025-09-08 69721470012025 Ndihme ekonomike 2147001 Bashkia Divjake per sa lik ndihma ekonomike nga fondi 6%,VKM Nr.85 Dt.10.02.2024, nr.628 dt.17.02.2021, vendimi nr.50 dt.27.08.2025, shkr.nr.8698/45 dt.01.09.2025,sipas listepageses Korrik 2025