Treasury Transactions 2019-2026

Treasury Branch:

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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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  • 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 5,075,086,192.00 6,135 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 403,823 2025-12-15 2025-12-16 94621470012025 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.11 dt.26.11.2025, sipas listepageses Nentor 2025
    Bashkia Divjake (0922) Zyra Permbarimore Vendore Lushnje Lushnje 10,800 2025-12-15 2025-12-16 94921470012025 Shpenzime gjyqesore 2147001 Bashkia Divjake per sa lik pagese tarife permbarimore, shkr.nr.12236 dt.05.12.2025, fat.nr.241 dt.12.12.2025, per ekzek.vendim nr.1157 date regjistrimi 12.05.2021, Romina Nasi Gjeka
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 202,399 2025-12-15 2025-12-16 94521470012025 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.11 dt.26.11.2025, sipas listepageses Nentor 2025
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 169,938 2025-12-15 2025-12-16 94321470012025 Ndihme ekonomike 2147001 Bashkia Divjake per sa lik Ndihma Ekonomike Terbuf, Ligj nr.57/2019, Neni 20, Pika 4/c dhe Neni 8, VKM nr.597 dt.04.09.2019, Vendim nr.11 dt.26.11.2025, sipas listepageses Nentor 2025
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 111,958 2025-12-15 2025-12-16 94421470012025 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.11 dt.26.11.2025, sipas listepageses Nentor 2025
    Bashkia Divjake (0922) BANKA CREDINS Lushnje 54,234 2025-12-12 2025-12-15 93621470012025 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Nentor 2025
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 2,413,089 2025-12-12 2025-12-15 92621470012025 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Nentor 2025
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 9,822,638 2025-12-12 2025-12-15 92421470012025 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Nentor 2025
    Bashkia Divjake (0922) BANKA CREDINS Lushnje 49,992 2025-12-12 2025-12-15 92321470012025 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Nentor 2025
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 4,006,893 2025-12-12 2025-12-15 93321470012025 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Nentor 2025
    Bashkia Divjake (0922) FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Lushnje 800 2025-12-12 2025-12-15 93921470012025 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagese kuotizacion per sindikaten, kontrata kolektive dt.02.10.2020, sipas listepageses Nentor 2025
    Bashkia Divjake (0922) Banka OTP Albania Lushnje 109,749 2025-12-12 2025-12-15 93121470012025 Te tjera transferta tek individet 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Nentor 2025
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 436,657 2025-12-12 2025-12-15 92521470012025 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve gj.civile sipas listepageses Nentor 2025
    Bashkia Divjake (0922) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Lushnje 900 2025-12-12 2025-12-15 93821470012025 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagese kuotizacion per sindikaten, kontrata kolektive dt.02.10.2020, sipas listepageses Nentor 2025
    Bashkia Divjake (0922) Banka OTP Albania Lushnje 973,233 2025-12-12 2025-12-15 92721470012025 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Nentor 2025
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 1,514,453 2025-12-12 2025-12-15 92821470012025 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Nentor 2025
    Bashkia Divjake (0922) ZYBER SHEHU Lushnje 15,000 2025-12-12 2025-12-15 93721470012025 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik ndalese page Naunke Miti Aliaj sipas urdher sekuestro nr.281/120 dt10.10.2018,urdher ekzekutim Gjyk.Rrethit Lushnje nr.458 dt.18.11.2013, per muajin Nentor 2025
    Bashkia Divjake (0922) Banka OTP Albania Lushnje 102,136 2025-12-12 2025-12-15 92921470012025 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Nentor 2025
    Bashkia Divjake (0922) Banka OTP Albania Lushnje 192,599 2025-12-12 2025-12-15 93521470012025 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Nentor 2025
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 110,541 2025-12-12 2025-12-15 93421470012025 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Nentor 2025