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) UNION BANK SHA Lushnje 310,845 2025-07-23 2025-07-24 56621470012025 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) RAIFFEISEN BANK SH.A Lushnje 887,925 2025-07-23 2025-07-24 56521470012025 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 150,000 2025-07-23 2025-07-24 56221470012025. Te tjera materiale dhe sherbime speciale 2147001 Bashkia Divjake per sa lik Ndihma ekonomike financiare sipas V.K.B nr.33,dt.25.06.2025, listepageses Korrik 2025
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 70,040 2025-07-23 2025-07-24 56421470012025 Sherbime te tjera 2147001 Bashkia Divjake, Sa lik.pjesemarrje si ekspert i jashtem, kontrate sherbimi nr.8375 dt.15.11.2024, PCV realizimi sherbimit dt.1-30 Qershor 2025, sipas listepageses
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 52,278 2025-07-16 2025-07-17 55721470012025 Elektricitet 2147001 Bashkia Divjake per sa lik shpenzime energji elektrike Remas sipas listes bashkelidhur per muajin Qershor 2025
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 680 2025-07-16 2025-07-17 56021470012025 Elektricitet 2147001 Bashkia Divjake per sa lik shpenzime energji elektrike Bordi sipas listes bashkelidhur per muajin Qershor 2025
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 572,846 2025-07-16 2025-07-17 55421470012025 Elektricitet 2147001 Bashkia Divjake per sa lik shpenzime energji elektrike Divjake sipas listes bashkelidhur per muajin Qershor 2025
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 304,395 2025-07-16 2025-07-17 55921470012025 Elektricitet 2147001 Bashkia Divjake per sa lik shpenzime energji elektrike Arsimi sipas listes bashkelidhur per muajin Qershor 2025
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 107,750 2025-07-16 2025-07-17 55821470012025 Elektricitet 2147001 Bashkia Divjake per sa lik shpenzime energji elektrike Grabian sipas listes bashkelidhur per muajin Qershor 2025
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 14,010 2025-07-16 2025-07-17 56121470012025 Elektricitet 2147001 Bashkia Divjake per sa lik shpenzime energji elektrike MZSH sipas listes bashkelidhur per muajin Qershor 2025
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 647,854 2025-07-16 2025-07-17 55621470012025 Elektricitet 2147001 Bashkia Divjake per sa lik shpenzime energji elektrike Gradishte sipas listes bashkelidhur per muajin Qershor 2025
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 429,747 2025-07-16 2025-07-17 55321470012025 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve gj.civile sipas listepageses Qershor 2025
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 147,781 2025-07-16 2025-07-17 55521470012025 Elektricitet 2147001 Bashkia Divjake per sa lik shpenzime energji elektrike Terbuf sipas listes bashkelidhur per muajin Qershor 2025
    Bashkia Divjake (0922) 4 S Lushnje 53,385 2025-07-15 2025-07-16 54621470012025 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake per sa lik blerje ushqime per kopeshtin Divjake dhe Cerme Sektor, fat.nr.1723,1767 dt.28-30.05.2025, FH nr.195,195/1,196,196/1 dt.28-30.05.2025, PV marrje dorezim dt.28-30.05.2025, kontr.nr.7557/23 dt.19.11.2024
    Bashkia Divjake (0922) ZYBER SHEHU Lushnje 15,000 2025-07-15 2025-07-16 54321470012025 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 Qershor 2025
    Bashkia Divjake (0922) 4 S Lushnje 16,470 2025-07-15 2025-07-16 55021470012025 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake per sa lik blerje ushqime per kopeshtin Divjake dhe Cerme Sektor, fat.nr.2004,2014 dt.17.06.2025, FH nr.212,213 dt.17.06.2025, PV marrje dorezim dt.17.06.2025, kontr.nr.7557/23 dt.19.11.2024
    Bashkia Divjake (0922) 4 S Lushnje 40,194 2025-07-15 2025-07-16 54821470012025 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake per sa lik blerje ushqime per kopeshtin Divjake dhe Cerme Sektor, fat.nr.1891,1917 dt.04-05.06.2025, FH nr.205,205/1,206 dt.04-05.06.2025, PV marrje dorezim dt.04-05.06.2025, kontr.nr.7557/23 dt.19.11.2024
    Bashkia Divjake (0922) 4 S Lushnje 19,740 2025-07-15 2025-07-16 54721470012025 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake per sa lik blerje ushqime per kopeshtin Divjake dhe Cerme Sektor, fat.nr.1766,1815 dt.30.05.2025, FH nr.197,198 dt.30.05.2025, PV marrje dorezim dt.30.05.2025, kontr.nr.7557/23 dt.19.11.2024
    Bashkia Divjake (0922) 4 S Lushnje 26,862 2025-07-15 2025-07-16 54921470012025 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake per sa lik blerje ushqime per kopeshtin Divjake dhe Cerme Sektor, fat.nr.1956-1957 dt.10.06.2025, FH nr.207,208,208/1 dt.10.06.2025, PV marrje dorezim dt.10.06.2025, kontr.nr.7557/23 dt.19.11.2024
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 435,099 2025-07-14 2025-07-15 53621470012025 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve gj.civile sipas listepageses Maj 2025