Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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 4,541,546,185.00 5,552 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 428,277 2025-05-07 2025-05-08 32621470012025 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve gj.civile sipas listepageses Mars 2025
    Bashkia Divjake (0922) Banka OTP Albania Lushnje 83,650 2025-05-07 2025-05-08 32821470012025 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Prill 2025
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 1,602,556 2025-05-07 2025-05-08 32421470012025 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Prill 2025
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 401,106 2025-05-07 2025-05-08 33621470012025 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.4 dt.23.04.2025, sipas listepageses Prill 2025
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 165,985 2025-05-07 2025-05-08 33021470012025 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Prill 2025
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 9,692,656 2025-05-07 2025-05-08 32221470012025 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Prill 2025
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 277,474 2025-05-07 2025-05-08 33521470012025 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.4 dt.23.04.2025, sipas listepageses Prill 2025
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 130,311 2025-05-07 2025-05-08 33421470012025 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.4 dt.23.04.2025, sipas listepageses Prill 2025
    Bashkia Divjake (0922) BANKA CREDINS Lushnje 59,267 2025-05-07 2025-05-08 33221470012025 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Prill 2025
    Bashkia Divjake (0922) Banka OTP Albania Lushnje 133,413 2025-05-07 2025-05-08 33121470012025 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Prill 2025
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 83,899 2025-05-07 2025-05-08 32121470012025 Elektricitet 2147001 Bashkia Divjake per sa lik shpenzime energji elektrike kesti 33 kontr.nr.132790 sipas akt marreveshjes me shkr.nr.4104 dt.12.09.2022
    Bashkia Divjake (0922) Banka OTP Albania Lushnje 790,144 2025-05-07 2025-05-08 32321470012025 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Prill 2025
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 4,086,959 2025-05-06 2025-05-07 31121470012025 Pagese paaftesie 2147001 Bashkia Divjake per sa lik Invalidet Nj.Adm.Terbuf, ligj nr.57/2019, neni 17, pika 2, sipas listepageses per muajin Prill 2025
    Bashkia Divjake (0922) Zyra Permbarimore Vendore Lushnje Lushnje 6,000 2025-05-06 2025-05-07 31321470012025 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 Prill 2025
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 4,118,502 2025-05-06 2025-05-07 31521470012025 Pagese paaftesie 2147001 Bashkia Divjake per sa lik Invalidet Nj.Adm.Gradishte, ligj nr.57/2019, neni 17, pika 2, sipas listepageses per muajin Prill 2025
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 3,017,676 2025-05-06 2025-05-07 31421470012025 Pagese paaftesie 2147001 Bashkia Divjake per sa lik Invalidet Nj.Adm.Divjake, ligj nr.57/2019, neni 17, pika 2, sipas listepageses per muajin Prill 2025
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 2,118,174 2025-05-06 2025-05-07 31721470012025 Pagese paaftesie 2147001 Bashkia Divjake per sa lik Invalidet Nj.Adm.Remas, ligj nr.57/2019, neni 17, pika 2, sipas listepageses per muajin Prill 2025
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 2,026,075 2025-05-06 2025-05-07 31621470012025 Pagese paaftesie 2147001 Bashkia Divjake per sa lik Invalidet Nj.Adm.Grabian, ligj nr.57/2019, neni 17, pika 2, sipas listepageses per muajin Prill 2025
    Bashkia Divjake (0922) Zyra Permbarimore Vendore Lushnje Lushnje 3,000 2025-05-06 2025-05-07 31221470012025 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 Prill 2025
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 145,510 2025-04-18 2025-04-22 30421470012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2147001 Bashkia Divjake per sa lik qira objekti muaji Nentor 2024, sipas kontratave dhe listepageses bashkelidhur