Treasury Transactions 2019-2026

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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

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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 5,418,907,021.00 6,512 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 2,460,710 2026-04-24 2026-04-28 25121470012026 Pagese paaftesie 2147001 Bashkia Divjake per sa lik Invalidet Remas,Ligji nr.57/2019,neni 17,pika2,sipas listepageses Prill 2026
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 3,356,694 2026-04-24 2026-04-28 24921470012026 Pagese paaftesie 2147001 Bashkia Divjake per sa lik Invalidet Divjake,Ligji nr.57/2019,neni 17,pika2,sipas listepageses Prill 2026
    Bashkia Divjake (0922) Zyra Permbarimore Vendore Lushnje Lushnje 3,000 2026-04-24 2026-04-28 24721470012026 Pagese paaftesie 2147001 Bashkia Divjake per sa lik ndalesa PAK Gezim Xhevit Hoxha sipas urdher sekuestro nr.346 dt.21.02.2020,vendim nr.185 (64-2019-631) dt.15.03.2019, per muajin Prill 2026
    Bashkia Divjake (0922) Zyra Permbarimore Vendore Lushnje Lushnje 6,000 2026-04-24 2026-04-28 24821470012026 Pagese paaftesie 2147001 Bashkia Divjake per sa lik ndalesa PAK Belul Ymer Muca sipas urdher sekuestro nr.328 dt.09.09.2020,vendim nr.83 (194) dt.13.02.2014, per muajin Prill 2026
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 237,985 2026-04-22 2026-04-23 24321470012026 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake, Sa lik pagese e lejeve te zakonshme te pakryera, shkr.nr.2563,2564 dt.03.04.2026, nr.2267 dt.25.03.2026, nr.3361 dt.15.04.2026, sipas listepageses
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 53,125 2026-04-22 2026-04-23 24421470012026 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake, Sa lik pagese shperblim ne rast dalje ne pension, urdher nr.160 dt.09.04.2026, sipas listepageses
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 19,319 2026-04-21 2026-04-22 24021470012026 Elektricitet 2147001 Bashkia Divjake per sa lik energji elektrike Mzsh sipas listes bashkelidhur per muajin Mars 2026
    Bashkia Divjake (0922) VASAA Lushnje 5,000,000 2026-04-21 2026-04-22 24221470012026 Shpenz. per rritjen e AQT - paisje qe sigurojne energji 2147001 Bashkia Divjake per sa lik blerje materiale elektrike per ndricimin e rrugeve, fat.nr.56 dt.02.02.2026, FH nr.69 dt.02.02.2026, PV marrje dorezim dt.02.02.2026, Kontr.nr.9060/24 dt.06.01.2026
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 680 2026-04-21 2026-04-22 23921470012026 Elektricitet 2147001 Bashkia Divjake per sa lik energji elektrike bordi sipas listes bashkelidhur per muajin Mars 2026
    Bashkia Divjake (0922) ALBA KONSTRUKSION Lushnje 24,806,250 2026-04-21 2026-04-22 23221470012026 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2147001 Bashkia Divjake per sa lik garanci obj.furniz.me uje per zonat bregdetare,Certif.perkoh.marrje dorezim dt.03.06.2024,Akt kolaudim dt.12.07.2023,Certif.perfund.marrje dorezim dt.23.01.2026,Pv komision dt.09.01.2026,kontr.nr.360/12 dt
    Bashkia Divjake (0922) T-SOLUTIONS Lushnje 320,912 2026-04-17 2026-04-22 23021470012026 Sherbime te tjera 2147001 Bashkia Divjake per sa lik Pagese shpenz.udhetimit,akomodimit,ushqimit ne Itali ne kuader te projektit IPA Adrion Joinable,Autorizim nr.1252/1 dt.09.02.2026,PV nr.1626/2 dt.26.02.2026,fat.nr.5 dt.20.02.2026,shkr.nr.2390 dt.30.03.26
    Bashkia Divjake (0922) Zyra Permbarimore Vendore Lushnje Lushnje 56,800 2026-04-17 2026-04-20 22921470012026 Shpenzime gjyqesore 2147001 Bashkia Divjake per sa lik pagese vendim gjyqesor per Arjan Kadri Coku, titull ekz.nr.137 (89-2026-284) dt.11.02.2026, Urdher nr.161 dt.09.04.2026, fat.nr.67 dt.15.04.2026
    Bashkia Divjake (0922) Zyra Permbarimore Vendore Lushnje Lushnje 102,560 2026-04-17 2026-04-20 22821470012026 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 2147001 Bashkia Divjake per sa lik pagese vendim gjyqesor per Bajram Jashar Dervishi, titull ekz.nr.89-2025-1477/1087 dt.22.07.2025, Urdher nr.162 dt.09.04.2026, fat.nr.68 dt.15.04.2026
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 70,133 2026-04-17 2026-04-20 23121470012026 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagese shperblimi per nderprerjen e marredhenieve financiar, shkr.nr.1800 dt.04.03.2026, shkr.nr.1855 dt.06.03.2026, sipas listepageses
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 440,223 2026-04-17 2026-04-20 23521470012026 Elektricitet 2147001 Bashkia Divjake per sa lik energji elektrike Gradishte sipas listes bashkelidhur per muajin Mars 2026
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 98,459 2026-04-17 2026-04-20 23721470012026 Elektricitet 2147001 Bashkia Divjake per sa lik energji elektrike Grabian sipas listes bashkelidhur per muajin Mars 2026
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 226,100 2026-04-17 2026-04-20 23421470012026 Elektricitet 2147001 Bashkia Divjake per sa lik energji elektrike Terbuf sipas listes bashkelidhur per muajin Mars 2026
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 778,440 2026-04-17 2026-04-20 23321470012026 Elektricitet 2147001 Bashkia Divjake per sa lik energji elektrike Bashkia Divjake sipas listes bashkelidhur per muajin Mars 2026
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 385,831 2026-04-17 2026-04-20 23821470012026 Elektricitet 2147001 Bashkia Divjake per sa lik energji elektrike Arsimi sipas listes bashkelidhur per muajin Mars 2026
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 65,310 2026-04-17 2026-04-20 23621470012026 Elektricitet 2147001 Bashkia Divjake per sa lik energji elektrike Remas sipas listes bashkelidhur per muajin Mars 2026