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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  • 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 4,786,758,171.00 5,789 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) BREGU COMPANY Lushnje 261,600 2025-07-30 2025-07-31 58721470012025 Uniforma dhe veshje te tjera speciale 2147001 Bashkia Divjake per sa lik blerje uniforma sherbimi per nevojat e MZSH, fat.nr.53 dt.02.07.2024,FH nr.117-117/1 dt.02.07.2024,PV marrje dorezim dt.02.07.2024,Njoftim fituesi dt.11.06.2024,Ur.prok.nr.235 dt.05.06.2024
    Bashkia Divjake (0922) Zyra Permbarimore Vendore Lushnje Lushnje 6,000 2025-07-30 2025-07-31 58021470012025 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 Korrik 2025
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 2,077,951 2025-07-30 2025-07-31 58321470012025 Pagese paaftesie 2147001 Bashkia Divjake per sa lik Invalidet Nj.Adm.Grabian, ligj nr.57/2019, neni 17, pika 2, sipas listepageses per muajin Korrik 2025
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 4,676,055 2025-07-30 2025-07-31 58221470012025 Pagese paaftesie 2147001 Bashkia Divjake per sa lik Invalidet Nj.Adm.Gradishte, ligj nr.57/2019, neni 17, pika 2, sipas listepageses per muajin Korrik 2025
    Bashkia Divjake (0922) InfoSoft Office Lushnje 356,564 2025-07-30 2025-07-31 58521470012025 Kancelari 2147001 Bashkia Divjake per sa lik blerje kancelarie per nevojat e B.Divjake, fat.nr.16978 dt.01.12.2023,FH nr.347-347/2 dt.01.12.2023,PV marrje dorezim nr.6977 dt.01.12.2023,Kontr.nr.4576/23 dt.01.12.2023
    Bashkia Divjake (0922) BI-SERVIS Lushnje 2,799,833 2025-07-30 2025-07-31 59021470012025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2147001 Bashkia Divjake per sa lik garanci obj.blerje binderi per asfaltimin e rrugeve urbane ne B.Divjake,PV clirim garancie nr.444 dt.15.01.2025, PV marrje dorezim dt.19.10.2023,kontr.nr.772/16 dt.26.04.2023
    Bashkia Divjake (0922) Zyra Permbarimore Vendore Lushnje Lushnje 3,000 2025-07-30 2025-07-31 57921470012025 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 Korrik 2025
    Bashkia Divjake (0922) InfoSoft Office Lushnje 417,977 2025-07-30 2025-07-31 58621470012025 Kancelari 2147001 Bashkia Divjake per sa lik blerje kancelarie per nevojat e B.Divjake, fat.nr.17632 dt.12.12.2023,FH nr.353-353/2 dt.12.12.2023,PV marrje dorezim nr.6977/1 dt.12.12.2023,Kontr.nr.4576/23 dt.01.12.2023
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 2,412,280 2025-07-30 2025-07-31 58421470012025 Pagese paaftesie 2147001 Bashkia Divjake per sa lik Invalidet Nj.Adm.Remas, ligj nr.57/2019, neni 17, pika 2, sipas listepageses per muajin Korrik 2025
    Bashkia Divjake (0922) MAG Lushnje 1,220,400 2025-07-28 2025-07-29 57721470012025 Pjese kembimi, goma dhe bateri 2147001 Bashkia Divjake,Sa lik.blerje pjese kembimi dhe sherbime per mjetet e bashkise, fat.fisk.nr.141 dt.02.05.2024,FH nr.75 dt.02.05.2024, PV marrje dorezim dt.02.05.2024, Sit.sherb.dt.02.05.2024, Kontr.nr.4813/12 dt.8.11.2023
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 255,000 2025-07-25 2025-07-28 57421470012025. 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 1,239,300 2025-07-25 2025-07-28 57621470012025 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) MAG Lushnje 672,000 2025-07-25 2025-07-28 57221470012025 Pjese kembimi, goma dhe bateri 2147001 Bashkia Divjake,Sa lik.blerje pjese kembimi dhe sherbime per mjetet e bashkise, fat.fisk.nr.68 dt.27.2.2024,FH nr.35 dt.27.2.2024, Pcv marr.dorezim dt.27.2.2024,Kontr.nr.4813/12 dt.8.11.2023
    Bashkia Divjake (0922) MAG Lushnje 825,000 2025-07-25 2025-07-28 57021470012025 Pjese kembimi, goma dhe bateri 2147001 Bashkia Divjake,Sa lik.blerje pjese kembimi dhe sherbime per mjetet e bashkise, fat.fisk.nr.295 dt.29.29.9.2022,FH nr.216,216/1 dt.29.9.2022, situacion sherbimi nr.8,9,10 dt.23-26.9.2022,Kontr.nr.1809/11 dt.25.5.2022
    Bashkia Divjake (0922) VELLEZRIT LLUPO Lushnje 4,749,810 2025-07-25 2025-07-28 57121470012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2147001 Bashkia Divjake,Sa lik.Kontr.Nr.770/12 Dt.21.03.2023 Blerje cakell makinerie (Sp 1-100mm) per rruget urbane,fat.fisk.nr.2839 dt.11.5.2023,FH nr.128 dt.11.5.2023,PCV marrje dorezim dt.11.05.2023
    Bashkia Divjake (0922) MAG Lushnje 542,400 2025-07-25 2025-07-28 57321470012025 Pjese kembimi, goma dhe bateri 2147001 Bashkia Divjake,Sa lik.blerje pjese kembimi dhe sherbime per mjetet e bashkise, fat.fisk.nr.69 dt.28.2.2024,FH nr.36 dt.28.2.2024, Pcv marr.dorezim dt.28.2.2024,Kontr.nr.4813/12 dt.8.11.2023
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 519,520 2025-07-25 2025-07-28 57521470012025. Te tjera materiale dhe sherbime speciale 2147001 Bashkia Divjake, Sa pagese i anetareve te KZAZ nr.57 te zgjedhjeve 11 Majit 2025 sipas listave analititike bashkelidhur
    Bashkia Divjake (0922) Banka OTP Albania Lushnje 52,785 2025-07-23 2025-07-24 56721470012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2147001 Bashkia Divjake per sa lik pagesat keshilltare dhe kryetare fshatrash sipas listepageses Qershor 2025
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 850,000 2025-07-23 2025-07-24 56321470012025. Te tjera materiale dhe sherbime speciale 2147001 Bashkia Divjake per sa lik Ndihma ekonomike financiare sipas V.K.B nr.32,dt.25.06.2025, listepageses Korrik 2025
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 19,550 2025-07-23 2025-07-24 56821470012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2147001 Bashkia Divjake per sa lik pagesat keshilltare dhe kryetare fshatrash sipas listepageses Qershor 2025