Treasury Transactions 2019-2025

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 4,646,868,209.00 5,664 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 400,619 2025-06-10 2025-06-11 43421470012025 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.5 dt.29.05.2025, sipas listepageses Maj 2025
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 269,713 2025-06-10 2025-06-11 43321470012025 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.5 dt.29.05.2025, sipas listepageses Maj 2025
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 85,019 2025-06-03 2025-06-04 42521470012025 Ndihme ekonomike 2147001 Bashkia Divjake per sa lik ndihma ekonomike nga fondi 6%,VKM Nr.85 Dt.10.02.2024, nr.628 dt.17.02.2021, vendimi nr.24 dt.27.05.2025, shkr.nr.4901/1 dt.02.06.2025,sipas listepageses Prill 2025
    Bashkia Divjake (0922) 4 S Lushnje 52,638 2025-06-02 2025-06-03 42121470012025 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake per sa lik blerje ushqime per kopeshtin Divjake dhe Cerme Sektor, fat.nr.2534, 2551 dt.04-05.11.2024, FH nr.230, 234, 234/1 dt.04-05.11.2024, PV marrje dorezim dt.04-05.11.2024, Kontr.nr.5313/18 dt.14.11.2023
    Bashkia Divjake (0922) 4 S Lushnje 56,466 2025-06-02 2025-06-03 42321470012025 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake per sa lik blerje ushqime per kopeshtin Divjake dhe Cerme Sektor, fat.nr.2637, 2638 dt.12.11.2024, FH nr.238, 238/1, 239 dt.12.11.2024, PV marrje dorezim dt.12.11.2024, Kontr.nr.5313/18 dt.14.11.2023
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 74,320 2025-06-02 2025-06-03 41521470012025 Elektricitet 2147001 Bashkia Divjake per sa lik shpenzime energji elektrike kesti 34 kontr.nr.132790 sipas akt marreveshjes me shkr.nr.4104 dt.12.09.2022
    Bashkia Divjake (0922) 4 S Lushnje 38,361 2025-06-02 2025-06-03 42221470012025 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake per sa lik blerje ushqime per kopeshtin Divjake dhe Cerme Sektor, fat.nr.2552, 2601 dt.05-08.11.2024, FH nr.235, 235/1, 237, 237/1 dt.05-08.11.2024, PV marrje dorezim dt.05-08.11.2024, Kontr.nr.5313/18 dt.14.11.2023
    Bashkia Divjake (0922) 4 S Lushnje 41,070 2025-06-02 2025-06-03 41921470012025 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake per sa lik blerje ushqime per kopeshtin Divjake dhe Cerme Sektor, fat.nr.2436, 2437 dt.29.10.2024, FH nr.189, 189/1, 190 dt.29.10.2024, PV marrje dorezim dt.29.10.2024, Kontr.nr.5313/18 dt.14.11.2023
    Bashkia Divjake (0922) 4 S Lushnje 22,857 2025-06-02 2025-06-03 41721470012025 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake per sa lik blerje ushqime per kopeshtin Divjake dhe Cerme Sektor, fat.nr.2143, 2144 dt.01.10.2024, FH nr.169, 171, 171/1 dt.01.10.2024, PV marrje dorezim dt.01.10.2024, Kontr.nr.5313/18 dt.14.11.2023
    Bashkia Divjake (0922) 4 S Lushnje 40,223 2025-06-02 2025-06-03 41821470012025 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake per sa lik blerje ushqime per kopeshtin Divjake dhe Cerme Sektor, fat.nr.2209, 2400 dt.07-25.10.2024, FH nr.173, 173/1, 188, 188/1 dt.07-25.10.2024, PV marrje dorezim dt.07-25.10.2024, Kontr.nr.5313/18 dt.14.11.2023
    Bashkia Divjake (0922) 4 S Lushnje 22,830 2025-06-02 2025-06-03 41621470012025 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake per sa lik blerje ushqime per kopeshtin Divjake dhe Cerme Sektor, fat.nr.2048, 2096 dt.24-30.09.2024, FH nr.159, 162, 162/1 dt.24-30.09.2024, PV marrje dorezim dt.24-30.09.2024, Kontr.nr.5313/18 dt.14.11.2023
    Bashkia Divjake (0922) 4 S Lushnje 23,751 2025-06-02 2025-06-03 42021470012025 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake per sa lik blerje ushqime per kopeshtin Divjake dhe Cerme Sektor, fat.nr.2514, 2522 dt.01-04.11.2024, FH nr.211/1, 211/2, 231 dt.01-04.11.2024, PV marrje dorezim dt.01-04.11.2024, Kontr.nr.5313/18 dt.14.11.2023
    Bashkia Divjake (0922) 4 S Lushnje 75,375 2025-06-02 2025-06-03 42421470012025 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake per sa lik blerje ushqime per kopeshtin Divjake dhe Cerme Sektor, fat.nr.2665, 2666 dt.14.11.2024, FH nr.250, 250/1, 251, 251/1 dt.14.11.2024, PV marrje dorezim dt.14.11.2024, Kontr.nr.5313/18 dt.14.11.2023
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 5,780 2025-05-29 2025-05-30 40621470012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2147001 Bashkia Divjake per sa lik qera objekti muaji Janar 2025, sipas kontrates nr.537 dt.20.01.2025 dhe listepageses bashkelidhur
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 139,743 2025-05-29 2025-05-30 40521470012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2147001 Bashkia Divjake per sa lik qera objekti muaji Janar 2025, sipas kontratave dhe listepageses bashkelidhur
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 14,450 2025-05-29 2025-05-30 41021470012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2147001 Bashkia Divjake per sa lik qera objekti muaji Mars 2025, sipas kontrates nr.537 dt.20.01.2025 dhe listepageses bashkelidhur
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 148,575 2025-05-29 2025-05-30 41121470012025 Posta dhe sherbimi korrier 2147001 Bashkia Divjake per sa lik pagese personave qe kryejne njoftimin e votuesve per zgjedhjet e dt.11 maj 2025,shkr.nr.2885/1 dt.08.04.2025,nr.3053 dt.10.04.2025,nr.4431 dt.20.05.2025,sipas listepageses
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 142,510 2025-05-29 2025-05-30 40921470012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2147001 Bashkia Divjake per sa lik qera objekti muaji Mars 2025, sipas kontratave dhe listepageses bashkelidhur
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 60,000 2025-05-29 2025-05-30 41321470012025 Te tjera materiale dhe sherbime speciale 2147001 Bashkia Divjake per sa lik shperblim per nxenesit me arritje te shkelqyera ne arsimin parauniversitar,shkr.nr.314/1 dt.20.05.2025,nr.1697/7 dt.21.05.2025,sipas listepageses
    Bashkia Divjake (0922) DIONIS MEKSHAJ Lushnje 82,640 2025-05-29 2025-05-30 41421470012025 Shpenzime gjyqesore 2147001 Bashkia Divjake per sa lik ekzekutim vendim gjyqesor nr.89-2025-137/101 dt.03.02.2025, tarife permbarimore sipas fat.nr.39 dt.22.05.2025, lajmerim ekzekutim vullnetar nr.1709 dt.14.05.2025, shkr.nr.4238/2 dt.26.05.2025