Treasury Transactions 2019-2025

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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 4,931,888,022.00 5,955 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) RAIFFEISEN BANK SH.A Lushnje 82,858 2025-10-07 2025-10-08 76221470012025 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagese leje e zakonshme e pakryer, shkr.nr.9861 dt.11.09.2025, sipas listepageses
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 81,564 2025-10-07 2025-10-08 76121470012025 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagese leje e zakonshme e pakryer, shkr.nr.9862 dt.11.09.2025, sipas listepageses
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 2,092,622 2025-10-01 2025-10-02 75621470012025 Pagese paaftesie 2147001 Bashkia Divjake per sa lik Invalidet Nj.Adm.Remas, ligj nr.57/2019, neni 17, pika 2, sipas listepageses per muajin Shtator 2025
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 3,803,129 2025-10-01 2025-10-02 75021470012025 Pagese paaftesie 2147001 Bashkia Divjake per sa lik Invalidet Nj.Adm.Terbuf, ligj nr.57/2019, neni 17, pika 2, sipas listepageses per muajin Shtator 2025
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 1,833,937 2025-10-01 2025-10-02 75521470012025 Pagese paaftesie 2147001 Bashkia Divjake per sa lik Invalidet Nj.Adm.Grabian, ligj nr.57/2019, neni 17, pika 2, sipas listepageses per muajin Shtator 2025
    Bashkia Divjake (0922) Zyra Permbarimore Vendore Lushnje Lushnje 3,000 2025-10-01 2025-10-02 75121470012025 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 Shtator 2025
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 3,251,204 2025-10-01 2025-10-02 75321470012025 Pagese paaftesie 2147001 Bashkia Divjake per sa lik Invalidet Nj.Adm.Divjake, ligj nr.57/2019, neni 17, pika 2, sipas listepageses per muajin Shtator 2025
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 4,544,787 2025-10-01 2025-10-02 75421470012025 Pagese paaftesie 2147001 Bashkia Divjake per sa lik Invalidet Nj.Adm.Gradishte, ligj nr.57/2019, neni 17, pika 2, sipas listepageses per muajin Shtator 2025
    Bashkia Divjake (0922) Zyra Permbarimore Vendore Lushnje Lushnje 6,000 2025-10-01 2025-10-02 75221470012025 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 Shtator 2025
    Bashkia Divjake (0922) Anxhela Peristere Lushnje 350,000 2025-09-24 2025-09-26 74921470012025 Sherbime te tjera 2147001 Bashkia Divjake per sa lik festa e takijes ne B.Divjake, fat.nr.59 dt.08.09.2025, PV zhvillim aktiviteti nr.8765/10 dt.18.08.2025, kontr.nr.8886/1 dt.15.08.2025
    Bashkia Divjake (0922) PELIKAN -RR Lushnje 100,000 2025-09-16 2025-09-24 72621470012025. Sherbime te tjera 2147001 Bashkia Divjake per sa lik pagese per dreken me partneret ne kuader te projektit IPA Adrion Joinable ne B.Divjake, fat.nr.7 dt.29.08.2025, PV zhvillimi aktiviteti nr.9199/9 dt.29.08.2025, kontr.nr.9199/8 dt.29.08.2025
    Bashkia Divjake (0922) RevoTrade Lushnje 199,800 2025-09-19 2025-09-22 74721470012025 Uniforma dhe veshje te tjera speciale 2147001 Bashkia Divjake per sa lik Blerje jeleke shpetimi per nevojat e sektorit te turizmit, fat.nr.8 dt.17.06.2025, FH nr.211 dt.17.06.2025, PV marrje dorezim dt.17.06.2025, Njoftim fituesi dt.12.06.2025, ur.prok.nr.187 dt.05.06.2025
    Bashkia Divjake (0922) ARTEO 2018 Lushnje 1,142,000 2025-09-19 2025-09-22 74621470012025 Pjese kembimi, goma dhe bateri 2147001 Bashkia Divjake per sa lik blerje pjese kembimi dhe sherbime per mjetet e bashkise, fat.nr.54 dt.13.06.2025, FH nr.210/1 dt.13.06.2025, situacion sherb.dt.13.06.2025, PV marrje dorezim dt.13.06.2025, kontr.nr.4419/13 dt.16.07.2024
    Bashkia Divjake (0922) BI-SERVIS Lushnje 1,356,867 2025-09-18 2025-09-19 74521470012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2147001 Bashkia Divjake per sa lik blerje binderi per asfaltimin e rrugeve urbane, fat.nr.75-80 dt.25.04.2025, FH nr.144-149 dt.25.04.2025, PV marrje dorezim dt.25.04.2025, Kontr.nr.2858/19 dt.18.07.2024
    Bashkia Divjake (0922) BI-SERVIS Lushnje 2,711,490 2025-09-18 2025-09-19 73721470012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2147001 Bashkia Divjake per sa lik blerje binderi per asfaltimin e rrugeve urbane, fat.nr.1-10 dt.04.03.2025, FH nr.45-54 dt.04.03.2025, PV marrje dorezim dt.04.03.2025, Kontr.nr.2858/19 dt.18.07.2024
    Bashkia Divjake (0922) BI-SERVIS Lushnje 2,751,960 2025-09-18 2025-09-19 73821470012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake per sa lik blerje binderi per asfaltimin e rrugeve urbane, fat.nr.11-20 dt.06.03.2025, FH nr.57-61,63-65,74-75 dt.06.03.2025, PV marrje dorezim dt.06.03.2025, Kontr.nr.2858/19 dt.18.07.2024
    Bashkia Divjake (0922) BI-SERVIS Lushnje 2,549,610 2025-09-18 2025-09-19 73921470012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake per sa lik blerje binderi per asfaltimin e rrugeve urbane, fat.nr.21-29 dt.06.03.2025, FH nr.62,66-73 dt.06.03.2025, PV marrje dorezim dt.06.03.2025, Kontr.nr.2858/19 dt.18.07.2024
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 70,040 2025-09-16 2025-09-19 72721470012025 Sherbime te tjera 2147001 Bashkia Divjake, Sa lik.pjesemarrje si ekspert i jashtem, kontrate sherbimi nr.8375 dt.15.11.2024, PCV realizimi sherbimit dt.1-31 Gusht 2025, sipas listepageses
    Bashkia Divjake (0922) BI-SERVIS Lushnje 1,724,022 2025-09-18 2025-09-19 74421470012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake per sa lik blerje binderi per asfaltimin e rrugeve urbane, fat.nr.68-74 dt.25.04.2025, FH nr.137-143 dt.25.04.2025, PV marrje dorezim dt.25.04.2025, Kontr.nr.2858/19 dt.18.07.2024
    Bashkia Divjake (0922) BI-SERVIS Lushnje 1,983,030 2025-09-18 2025-09-19 74021470012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake per sa lik blerje binderi per asfaltimin e rrugeve urbane, fat.nr.30-36 dt.07.03.2025, FH nr.76-80,88-89 dt.07.03.2025, PV marrje dorezim dt.07.03.2025, Kontr.nr.2858/19 dt.18.07.2024