Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 5,220,526,872.00 6,261 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) POSTA SHQIPTARE SH.A Lushnje 257,205 2026-01-20 2026-01-23 107021470012025 Posta dhe sherbimi korrier 2147001 Bashkia Divjake per sa lik sherbim postar dhe komision NE-PAK sipas fat.nr.62 dt.10.01.2025, nr.70 dt.06.03.2025
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 2,374,842 2026-01-20 2026-01-23 821470012026 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Dhjetor 2025
    Bashkia Divjake (0922) BANKA CREDINS Lushnje 49,992 2026-01-20 2026-01-23 521470012026 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Dhjetor 2025
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 352,384 2026-01-20 2026-01-23 107121470012025 Posta dhe sherbimi korrier 2147001 Bashkia Divjake per sa lik sherbim postar dhe komision NE-PAK sipas fat.nr.121 dt.03.04.2025, nr.172 dt.07.05.2025
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 219,240 2026-01-20 2026-01-23 106921470012025 Posta dhe sherbimi korrier 2147001 Bashkia Divjake per sa lik sherbim postar dhe komision NE-PAK sipas fat.nr.45,59 dt.10.01.2025
    Bashkia Divjake (0922) Banka OTP Albania Lushnje 194,455 2026-01-20 2026-01-23 1721470012026 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Dhjetor 2025
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 4,008,865 2026-01-20 2026-01-23 1521470012026 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Dhjetor 2025
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 436,657 2026-01-20 2026-01-23 721470012026 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve gj.civile sipas listepageses Dhjetor 2025
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 108,509 2026-01-20 2026-01-23 1621470012026 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Dhjetor 2025
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 10,103,321 2026-01-20 2026-01-21 621470012026 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Dhjetor 2025
    Bashkia Divjake (0922) G. P. G. COMPANY Lushnje 108,551 2026-01-19 2026-01-20 106021470012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2147001 Bashkia Divjake per sa lik blerje cakell makinerie (sp 1-100mm) per rruge urbane dhe rurale,fat.nr.182-184 dt.26-28.08.2025,FH nr.316-318 dt.26-28.08.2025,PV marrje dorezim dt.26-28.08.2025,Kontr.nr.1595/21 dt.19.06.2025
    Bashkia Divjake (0922) G. P. G. COMPANY Lushnje 226,541 2026-01-19 2026-01-20 105121470012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake per sa lik blerje cakell makinerie (sp 1-100mm) per rruge urbane dhe rurale,fat.nr.66-72 dt.25.06.2025,FH nr.228-235 dt.25.06.2025,PV marrje dorezim dt.25.06.2025,Kontr.nr.1595/21 dt.19.06.2025
    Bashkia Divjake (0922) ZYRA PERMBARIMORE PRIVATE REAL BAILIFF SERVICE Lushnje 2,017,695 2026-01-19 2026-01-20 106621470012025 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 2147001 Bashkia Divjake per sa lik ekzekutim vendim gjyqesor Gjyk Apelit Tirane nr.674 (86-2025-855) dt.24.04.2025, Kreditor Manushaqe Allka,Urdher nr.449 dt.30.10.2025, shkr.kalim ekz.detyrueshem nr.1617 dt.29.09.2025
    Bashkia Divjake (0922) G. P. G. COMPANY Lushnje 144,734 2026-01-19 2026-01-20 105921470012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake per sa lik blerje cakell makinerie (sp 1-100mm) per rruge urbane dhe rurale,fat.nr.178-181 dt.21-25.08.2025,FH nr.312-315 dt.21-25.08.2025,PV marrje dorezim dt.21-25.08.2025,Kontr.nr.1595/21 dt.19.06.2025
    Bashkia Divjake (0922) G. P. G. COMPANY Lushnje 270,020 2026-01-19 2026-01-20 106121470012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake per sa lik blerje cakell makinerie (sp 1-100mm) per rruge urbane dhe rurale,fat.nr.187-193,196-197 dt.29.8-5.9.2025,FH nr.319-324,339,340 dt.29.8-5.9.25,PV marrje dorezim dt.29.8-5.9.25,Kontr.nr.1595/21 dt.19.06.2025
    Bashkia Divjake (0922) G. P. G. COMPANY Lushnje 264,298 2026-01-19 2026-01-20 105021470012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake per sa lik blerje cakell makinerie (sp 1-100mm) per rruge urbane dhe rurale,fat.nr.58-65 dt.24.06.2025,FH nr.220-227 dt.24.06.2025,PV marrje dorezim dt.24.06.2025,Kontr.nr.1595/21 dt.19.06.2025
    Bashkia Divjake (0922) G. P. G. COMPANY Lushnje 198,223 2026-01-19 2026-01-20 106421470012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake per sa lik blerje cakell makinerie (sp 1-100mm)per rruge urbane dhe rurale,fat.nr.235-240 dt.22-23.09.2025,FH nr.407-412 dt.22-23.09.2025,PV marrje dorezim dt.22-23.09.2025,Kontr.nr.1595/21 dt.19.06.2025
    Bashkia Divjake (0922) ZYRA PERMBARIMORE PRIVATE REAL BAILIFF SERVICE Lushnje 2,017,695 2026-01-19 2026-01-20 106721470012025 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 2147001 Bashkia Divjake per sa lik ekzekutim vendim gjyqesor Gjyk Apelit Tirane nr.674 (86-2025-855) dt.24.04.2025, Kreditor Marsildi Allka, Urdher nr.449 dt.30.10.2025, shkr.kalim ekz.detyrueshem nr.1618 dt.29.09.2025
    Bashkia Divjake (0922) ZYRA PERMBARIMORE PRIVATE REAL BAILIFF SERVICE Lushnje 2,017,695 2026-01-19 2026-01-20 106521470012025 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 2147001 Bashkia Divjake per sa lik ekzekutim vendim gjyqesor Gjyk Apelit Tirane nr.674 (86-2025-855) dt.24.04.2025, Kreditor Ferdinant Qazim Allka, Urdher nr.449 dt.30.10.2025, shkr.kalim ekz.detyrueshem nr.1616 dt.29.09.2025
    Bashkia Divjake (0922) G. P. G. COMPANY Lushnje 151,027 2026-01-19 2026-01-20 105521470012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2147001 Bashkia Divjake per sa lik blerje cakell makinerie (sp 1-100mm) per rruge urbane dhe rurale,fat.nr.159,160,162,163 dt.01-05.08.2025,FH nr.280-283 dt.01-05.08.2025,PV marrje dorezim dt.01-05.08.2025,Kontr.nr.1595/21 dt.19.06.2025