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

  • 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 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) RAIFFEISEN BANK SH.A Lushnje 92,062 2025-12-12 2025-12-15 93221470012025 Te tjera transferta tek individet 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Nentor 2025
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 48,271 2025-12-12 2025-12-15 93021470012025 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 142,510 2025-12-11 2025-12-12 91621470012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2147001 Bashkia Divjake per sa lik qera objekti muaji Gusht 2025, sipas kontratave dhe listepageses bashkelidhur
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 44,556 2025-12-11 2025-12-12 91821470012025 Sherbime te tjera 2147001 Bashkia Divjake per sa lik pagese trajtim financiar te punonjesve me sherbim jashte vendit, autorizim nr.6551/3 dt.23.09.2025, akt konstatim nr.11321 dt.30.10.2025, sipas listepageses
    Bashkia Divjake (0922) Zyra Permbarimore Vendore Lushnje Lushnje 668,770 2025-12-11 2025-12-12 92021470012025 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 2147001 Bashkia Divjake per sa lik vendim gjyqesor nr.89-2025-1102/814 dt.16.06.2025 per Elham Avdyl Murrizi, Urdher nr.526 dt.09.12.2025, fat.nr.226 dt.09.12.2025
    Bashkia Divjake (0922) Zyra Permbarimore Vendore Lushnje Lushnje 101,600 2025-12-11 2025-12-12 91921470012025 Shpenzime gjyqesore 2147001 Bashkia Divjake per sa lik vendim gjyqesor nr.89-2025-1102/814 dt.16.06.2025 per Sazan Skender Kubolli, Urdher nr.525 dt.09.12.2025, fat.nr.227 dt.09.12.2025
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 14,450 2025-12-11 2025-12-12 91721470012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2147001 Bashkia Divjake per sa lik qera objekti muaji Gusht 2025, sipas kontrates nr.537 dt.20.01.2025 dhe listepageses bashkelidhur
    Bashkia Divjake (0922) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lushnje 3,200 2025-12-11 2025-12-12 91221470012025 Shpenzime te tjera transporti 2147001 Bashkia Divjake per sa lik Kontroll teknik per mjetet e bashkise, fat.nr.23921 dt.05.12.2025
    Bashkia Divjake (0922) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lushnje 48,607 2025-12-11 2025-12-12 91321470012025 Shpenzime per tatime dhe taksa te paguara nga institucioni 2147001 Bashkia Divjake per sa lik Taksa vjetore per mjetet e bashkise, fat.nr.2500808694 dt.05.12.2025
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 14,450 2025-12-11 2025-12-12 91521470012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2147001 Bashkia Divjake per sa lik qera objekti muaji Korrik 2025, sipas kontrates nr.537 dt.20.01.2025 dhe listepageses bashkelidhur
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 142,510 2025-12-11 2025-12-12 91421470012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2147001 Bashkia Divjake per sa lik qera objekti muaji Korrik 2025, sipas kontratave dhe listepageses bashkelidhur
    Bashkia Divjake (0922) 4 S Lushnje 41,919 2025-12-09 2025-12-10 91021470012025 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake per sa lik blerje ushqime per kopeshtin Divjake dhe Cerme Sektor, fat.nr.3000,3019 dt.21-23.10.2025, FH nr.481,481/1,490,490/1 dt.21-23.10.2025, PV marrje dorezim dt.21-23.10.2025, kontr.nr.7557/23 dt.19.11.2024
    Bashkia Divjake (0922) 4 S Lushnje 57,564 2025-12-05 2025-12-09 90821470012025 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake per sa lik blerje ushqime per kopeshtin Divjake dhe Cerme Sektor, fat.nr.2940,2948 dt.14-15.10.2025, FH nr.463,463/1,467,467/1 dt.14-15.10.2025, PV marrje dorezim dt.14-15.10.2025, kontr.nr.7557/23 dt.19.11.2024
    Bashkia Divjake (0922) GEGA CENTER GKG Lushnje 8,952 2025-12-05 2025-12-09 90421470012025 Karburant dhe vaj 2147001 Bashkia Divjake per sa lik blerje karburant per nevojat e B.Divjake,fat.nr.4010 dt.31.07.2025,FH nr.278 dt.31.07.2025,PV marrje dorezim dt.31.07.2025,Kontr.nr.1180/19 dt.02.05.2025
    Bashkia Divjake (0922) Sinani Trading Lushnje 312,000 2025-12-05 2025-12-09 91121470012025 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake per sa lik Blerje pako ushqimore per te moshuarit ne B.Divjake, fat.nr.1875 dt.13.12.2024, FH nr.276 dt.13.12.2024, PV marrje dorezim nr.8732/7 dt.13.12.2024,Njoftim fituesi dt.04.12.2024,Ur.prok.nr.439 dt.27.11.2024
    Bashkia Divjake (0922) 4 S Lushnje 50,733 2025-12-05 2025-12-09 90921470012025 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake per sa lik blerje ushqime per kopeshtin Divjake dhe Cerme Sektor, fat.nr.2977,2999 dt.20-21.10.2025, FH nr.479/1,482,482/1 dt.20-21.10.2025, PV marrje dorezim dt.20-21.10.2025, kontr.nr.7557/23 dt.19.11.2024
    Bashkia Divjake (0922) GEGA CENTER GKG Lushnje 654,733 2025-12-05 2025-12-09 90521470012025 Karburant dhe vaj 2147001 Bashkia Divjake per sa lik blerje karburant per nevojat e B.Divjake,fat.nr.4004 dt.31.07.2025,FH nr.277 dt.31.07.2025,PV marrje dorezim dt.31.07.2025,Kontr.nr.1180/19 dt.02.05.2025
    Bashkia Divjake (0922) GEGA CENTER GKG Lushnje 126,470 2025-12-05 2025-12-09 90121470012025 Karburant dhe vaj 2147001 Bashkia Divjake per sa lik blerje karburant per nevojat e B.Divjake,fat.nr.4005 dt.31.07.2025,FH nr.275 dt.31.07.2025,PV marrje dorezim dt.31.07.2025,Kontr.nr.1180/19 dt.02.05.2025
    Bashkia Divjake (0922) GEGA CENTER GKG Lushnje 1,422,792 2025-12-05 2025-12-09 90021470012025 Karburant dhe vaj 2147001 Bashkia Divjake per sa lik blerje karburant per nevojat e B.Divjake,fat.nr.4003 dt.31.07.2025,FH nr.274 dt.31.07.2025,PV marrje dorezim dt.31.07.2025,Kontr.nr.1180/19 dt.02.05.2025
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 213,120 2025-12-05 2025-12-09 89921470012025 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik paga per likuidatorin-administrator i Ujesjelles Kanalizime Divjake sha, sipas listepageses Mars-Gusht 2025