Treasury Transactions 2019-2026

Treasury Branch:

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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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  • Supplier 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 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) SHOQERIA RAJONALE UJESJELLES KANALIZIME LUSHNJE SH.A Lushnje 792 2026-04-30 2026-05-04 27321470012026 Uje 2147001 Bashkia Divjake per sa lik shpenzime uji per periudhen Tetor 2024 sipas listes bashkelidhur per kontraten Shkolla Fillore Zharnec, Divjake
    Bashkia Divjake (0922) SHOQERIA RAJONALE UJESJELLES KANALIZIME LUSHNJE SH.A Lushnje 2,280 2026-04-30 2026-05-04 28121470012026 Uje 2147001 Bashkia Divjake per sa lik shpenzime uji per periudhen Janar,Tetor 2024 sipas listes bashkelidhur per kontraten Shkolla Sopez, Divjake
    Bashkia Divjake (0922) SHOQERIA RAJONALE UJESJELLES KANALIZIME LUSHNJE SH.A Lushnje 1,800 2026-04-30 2026-05-04 28821470012026 Uje 2147001 Bashkia Divjake per sa lik shpenzime uji per periudhen Shkurt-Tetor 2024 sipas listes bashkelidhur per kontraten Varrezat Cerme Siperme, Divjake
    Bashkia Divjake (0922) SHOQERIA RAJONALE UJESJELLES KANALIZIME LUSHNJE SH.A Lushnje 58,464 2026-04-30 2026-05-04 26921470012026 Uje 2147001 Bashkia Divjake per sa lik shpenzime uji per periudhen Janar-Tetor 2024 sipas listes bashkelidhur per kontraten Shkolla 9 vj Divjake
    Bashkia Divjake (0922) SHOQERIA RAJONALE UJESJELLES KANALIZIME LUSHNJE SH.A Lushnje 35,360 2026-04-30 2026-05-04 27921470012026 Uje 2147001 Bashkia Divjake per sa lik shpenzime uji per periudhen Janar-Tetor 2024 sipas listes bashkelidhur per kontraten Shkolla Mucias, Divjake
    Bashkia Divjake (0922) SHOQERIA RAJONALE UJESJELLES KANALIZIME LUSHNJE SH.A Lushnje 90,360 2026-04-30 2026-05-04 28721470012026 Uje 2147001 Bashkia Divjake per sa lik shpenzime uji per periudhen Dhjetor 2023-Tetor 2024 sipas listes bashkelidhur per kontraten Varrezat Cerme Sektor, Divjake
    Bashkia Divjake (0922) SHOQERIA RAJONALE UJESJELLES KANALIZIME LUSHNJE SH.A Lushnje 240 2026-04-30 2026-05-04 29021470012026 Uje 2147001 Bashkia Divjake per sa lik shpenzime uji per periudhen Shtator 2024 sipas listes bashkelidhur per kontraten Varrezat Gur, Divjake
    Bashkia Divjake (0922) SHOQERIA RAJONALE UJESJELLES KANALIZIME LUSHNJE SH.A Lushnje 1,584 2026-04-30 2026-05-04 26521470012026 Uje 2147001 Bashkia Divjake per sa lik shpenzime uji per periudhen Janar-Tetor 2024 sipas listes bashkelidhur per kontraten Qendra Kulturore Divjake
    Bashkia Divjake (0922) SHOQERIA RAJONALE UJESJELLES KANALIZIME LUSHNJE SH.A Lushnje 41,472 2026-04-30 2026-05-04 26721470012026 Uje 2147001 Bashkia Divjake per sa lik shpenzime uji per periudhen Dhjetor 2023, Janar,Maj,Qershor 2024 sipas listes bashkelidhur per kontraten Shkolla 9 vj Bicukas, Divjake
    Bashkia Divjake (0922) SHOQERIA RAJONALE UJESJELLES KANALIZIME LUSHNJE SH.A Lushnje 68,704 2026-04-30 2026-05-04 27021470012026 Uje 2147001 Bashkia Divjake per sa lik shpenzime uji per periudhen Qershor-Tetor 2024 sipas listes bashkelidhur per kontraten Shkolla 9 vj Shenepremte,Divjake
    Bashkia Divjake (0922) SHOQERIA RAJONALE UJESJELLES KANALIZIME LUSHNJE SH.A Lushnje 11,240 2026-04-30 2026-05-04 25821470012026 Uje 2147001 Bashkia Divjake per sa lik shpenzime uji per periudhen Janar-Tetor 2024 sipas listes bashkelidhur per kontraten Komuna Remas, Divjake
    Bashkia Divjake (0922) SHOQERIA RAJONALE UJESJELLES KANALIZIME LUSHNJE SH.A Lushnje 29,000 2026-04-30 2026-05-04 27621470012026 Uje 2147001 Bashkia Divjake per sa lik shpenzime uji per periudhen Dhjetor 2023, Shkurt 2024 sipas listes bashkelidhur per kontraten Shkolla Grabian, Divjake
    Bashkia Divjake (0922) SHOQERIA RAJONALE UJESJELLES KANALIZIME LUSHNJE SH.A Lushnje 360 2026-04-30 2026-05-04 28321470012026 Uje 2147001 Bashkia Divjake per sa lik shpenzime uji per periudhen Shtator 2024 sipas listes bashkelidhur per kontraten Varrezat Goricaj, Divjake
    Bashkia Divjake (0922) SHOQERIA RAJONALE UJESJELLES KANALIZIME LUSHNJE SH.A Lushnje 40,608 2026-04-30 2026-05-04 26321470012026 Uje 2147001 Bashkia Divjake per sa lik shpenzime uji per periudhen Shkurt-Tetor 2024 sipas listes bashkelidhur per kontraten MZSH Divjake
    Bashkia Divjake (0922) SHOQERIA RAJONALE UJESJELLES KANALIZIME LUSHNJE SH.A Lushnje 24,696 2026-04-30 2026-05-04 26021470012026 Uje 2147001 Bashkia Divjake per sa lik shpenzime uji per periudhen Janar-Tetor 2024 sipas listes bashkelidhur per kontraten Kopeshti Divjake
    Bashkia Divjake (0922) SHOQERIA RAJONALE UJESJELLES KANALIZIME LUSHNJE SH.A Lushnje 288,648 2026-04-30 2026-05-04 26221470012026 Uje 2147001 Bashkia Divjake per sa lik shpenzime uji per periudhen Gusht 2023-Tetor 2024 sipas listes bashkelidhur per kontraten Kulla Divjake
    Bashkia Divjake (0922) SHOQERIA RAJONALE UJESJELLES KANALIZIME LUSHNJE SH.A Lushnje 64,320 2026-04-30 2026-05-04 28021470012026 Uje 2147001 Bashkia Divjake per sa lik shpenzime uji per periudhen Janar-Tetor 2024 sipas listes bashkelidhur per kontraten Shkolla Remas, Divjake
    Bashkia Divjake (0922) SHOQERIA RAJONALE UJESJELLES KANALIZIME LUSHNJE SH.A Lushnje 20,304 2026-04-30 2026-05-04 28921470012026 Uje 2147001 Bashkia Divjake per sa lik shpenzime uji per periudhen Janar-Tetor 2024 sipas listes bashkelidhur per kontraten Varrezat Cerme Shkumbin, Divjake
    Bashkia Divjake (0922) JEMI-2021 Lushnje 14,280 2026-04-30 2026-05-04 25421470012026 Karburant dhe vaj 2147001 Bashkia Divjake per sa lik bl.gazi per kopeshtin Divjake dhe Cerme Sektor, fat.nr.21-22 dt.11-24.02.2026, FH nr.100, 187/1 dt.11-24.02.2026, PV marrje dorez.dt.11-24.02.2026,kontr.nr.2919/6 dt.22.04.25
    Bashkia Divjake (0922) SHOQERIA RAJONALE UJESJELLES KANALIZIME LUSHNJE SH.A Lushnje 2,376 2026-04-30 2026-05-04 25621470012026 Uje 2147001 Bashkia Divjake per sa lik shpenzime uji per periudhen Shtator-Tetor 2024 sipas listes bashkelidhur per kontraten Fusha e Sportit Divjake