Treasury Transactions 2019-2025

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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 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 25,500 2025-04-18 2025-04-22 30821470012025 Sherbime te tjera 2147001 Bashkia Divjake per sa lik shpenz.event kulturor per festen e 8 Marsit, kontr.nr.1789/8 dt.07.03.2025,PV realizimi eventit nr.1789/9 dt.07.03.2025, urdher nr.97 dt.05.03.2025,sipas listepageses
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 14,960 2025-04-18 2025-04-22 30521470012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2147001 Bashkia Divjake per sa lik qira objekti muaji Nentor 2024, sipas kontrates dhe listepageses bashkelidhur
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 145,510 2025-04-18 2025-04-22 30621470012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2147001 Bashkia Divjake per sa lik qira objekti muaji Dhjetor 2024, sipas kontratave dhe listepageses bashkelidhur
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 18,700 2025-04-18 2025-04-22 30321470012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2147001 Bashkia Divjake per sa lik qira objekti muaji Tetor 2024, sipas kontrates dhe listepageses bashkelidhur
    Bashkia Divjake (0922) BANKA CREDINS Lushnje 85,000 2025-04-18 2025-04-22 30721470012025 Sherbime te tjera 2147001 Bashkia Divjake per sa lik shpenz.event kulturor per festen e Dita e Veres,kontr.nr.2060/4-2060/7 dt.13.03.2025,PV realizimi eventit nr.2060/8 dt.17.03.2025,urdher nr.105 dt.11.03.2025,sipas listepageses
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 145,510 2025-04-18 2025-04-22 30221470012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2147001 Bashkia Divjake per sa lik qira objekti muaji Tetor 2024, sipas kontratave dhe listepageses bashkelidhur
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 449,940 2025-04-16 2025-04-18 29821470012025 Elektricitet 2147001 Bashkia Divjake per sa lik shpenzime energji elektrike Arsimi sipas listes bashkelidhur per muajin Mars 2025
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 57,532 2025-04-16 2025-04-18 29621470012025 Elektricitet 2147001 Bashkia Divjake per sa lik shpenzime energji elektrike Remas sipas listes bashkelidhur per muajin Mars 2025
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 215,637 2025-04-16 2025-04-18 29421470012025 Elektricitet 2147001 Bashkia Divjake per sa lik shpenzime energji elektrike Terbuf sipas listes bashkelidhur per muajin Mars 2025
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 135,302 2025-04-16 2025-04-18 29721470012025 Elektricitet 2147001 Bashkia Divjake per sa lik shpenzime energji elektrike Grabian sipas listes bashkelidhur per muajin Mars 2025
    Bashkia Divjake (0922) ARTEO 2018 Lushnje 271,115 2025-04-16 2025-04-18 30121470012025 Pjese kembimi, goma dhe bateri 2147001 Bashkia Divjake per sa lik blerje pjese kembimi dhe sherbime per mjetet e bashkise dhe agjensise, fat.nr.12 dt.28.02.2025, FH nr.42 dt.28.02.2025, PV marrje dorezim dt.28.02.2025, kontr.nr.4419/13 dt.16.07.2024
    Bashkia Divjake (0922) ARTEO 2018 Lushnje 254,300 2025-04-16 2025-04-18 27821470012025 Pjese kembimi, goma dhe bateri 2147001 Bashkia Divjake per sa lik blerje pjese kembimi dhe sherbime per mjetet e bashkise dhe agjensise, fat.nr.66 dt.07.08.2024, FH nr.137 dt.07.08.2024, PV marrje dorezim dt.07.08.2024, kontr.nr.4419/13 dt.16.07.2024
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 18,412 2025-04-16 2025-04-18 30021470012025 Elektricitet 2147001 Bashkia Divjake per sa lik shpenzime energji elektrike MZSH sipas listes bashkelidhur per muajin Mars 2025
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 1,041,581 2025-04-16 2025-04-18 29321470012025 Elektricitet 2147001 Bashkia Divjake per sa lik shpenzime energji elektrike Divjake sipas listes bashkelidhur per muajin Mars 2025
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 680 2025-04-16 2025-04-18 29921470012025 Elektricitet 2147001 Bashkia Divjake per sa lik shpenzime energji elektrike Bordi sipas listes bashkelidhur per muajin Mars 2025
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 311,936 2025-04-16 2025-04-18 29521470012025 Elektricitet 2147001 Bashkia Divjake per sa lik shpenzime energji elektrike Gradishte sipas listes bashkelidhur per muajin Mars 2025
    Bashkia Divjake (0922) 4 S Lushnje 55,587 2025-04-15 2025-04-16 26921470012025 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake per sa lik blerje ushqime per kopeshtin Divjake dhe Cerme Sektor, fat.nr.2861-2862 dt.03.12.2024, FH nr.263-264 dt.03.12.2024, PV marrje dorezim dt.03.12.2024, kontr.nr.7557/23 dt.19.11.2024
    Bashkia Divjake (0922) 4 S Lushnje 12,900 2025-04-15 2025-04-16 27521470012025 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake per sa lik blerje ushqime per kopeshtin Divjake dhe Cerme Sektor, fat.nr.168 dt.21.01.2025, FH nr.2 dt.21.01.2025, PV marrje dorezim dt.21.01.2025, kontr.nr.7557/23 dt.19.11.2024
    Bashkia Divjake (0922) 4 S Lushnje 33,822 2025-04-15 2025-04-16 27121470012025 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake per sa lik blerje ushqime per kopeshtin Divjake dhe Cerme Sektor, fat.nr.3026-3106 dt.13-18.12.2024, FH nr.276,279 dt.13-18.12.2024, PV marrje dorezim dt.13-18.12.2024, kontr.nr.7557/23 dt.19.11.2024
    Bashkia Divjake (0922) 4 S Lushnje 39,696 2025-04-15 2025-04-16 26721470012025 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake per sa lik blerje ushqime per kopeshtin Divjake dhe Cerme Sektor, fat.nr.2767-2768 dt.26.11.2024, FH nr.254-255 dt.26.11.2024, PV marrje dorezim dt.26.11.2024, kontr.nr.7557/23 dt.19.11.2024