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

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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 4,498,372,455.00 5,480 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) TEKNOXGROUP SHQIPERI Lushnje 1,148,177 2025-03-27 2025-03-28 21521470012025 Garanci për blerje mjet transporti (Të Dala) 2147001 Bashkia Divjake, Sa lik. garanci blerje mjet transporti,mjet germimi dhe nivelimi(eskavator),fat.nr.15 dt.05.02.2025,FH nr.20 dt.05.02.2025,PV marrje dorezim nr.7847/3 dt.5.2.2025,shkr.nr.2123 dt.13.25,Kontr.nr.5171/23 dt.25.10.2024
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 3,268,473 2025-03-27 2025-03-28 19921470012025 Pagese paaftesie 2147001 Bashkia Divjake per sa lik Invalidet Nj.Adm.Divjake, ligj nr.57/2019, neni 17, pika 2, sipas listepageses per muajin Mars 2025
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 51,108 2025-03-27 2025-03-28 20421470012025 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagese leje e zakonshme e pagueshme, urdher nr.56 dt.07.02.2025,shkr.nr.1214 dt.13.02.2025, sipas listepageses
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 878,456 2025-03-21 2025-03-26 18521470012025 Elektricitet 2147001 Bashkia Divjake per sa lik shpenzime energji elektrike Divjake sipas listes bashkelidhur per muajin Shkurt 2025
    Bashkia Divjake (0922) "SHKELQIMI 07" Lushnje 3,223,095 2025-03-25 2025-03-26 19421470012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake, Sa lik. blerje cakell makinerie (1-100mm) per rruget urbane te bashkise, fat.nr.168 dt.16.08.2024, FH nr.139 dt.16.08.2024, PV marrje dorezim permbledhes dt.16.08.2024, Kontr.nr.4535/3 dt.18.06.2024
    Bashkia Divjake (0922) "SHKELQIMI 07" Lushnje 3,939,905 2025-03-25 2025-03-26 19321470012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake, Sa lik. blerje cakell makinerie (1-100mm) per rruget urbane te bashkise, fat.nr.167 dt.06.08.2024, FH nr.134 dt.06.08.2024, PV marrje dorezim permbledhes dt.19.07.2024, Kontr.nr.4535/3 dt.18.06.2024
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 680 2025-03-21 2025-03-25 19121470012025 Elektricitet 2147001 Bashkia Divjake per sa lik shpenzime energji elektrike (Bordi) sipas listes bashkelidhur per muajin Shkurt 2025
    Bashkia Divjake (0922) BI-SERVIS Lushnje 1,483,379 2025-03-21 2025-03-25 18121470012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2147001 Bashkia Divjake, Sa lik. blerje binderi per asfaltimin e rrugeve urbane te bashkise, fat.nr.195,196,197,205,206,207 dt.09-10.05.2023, FH nr.115-120 dt.09-10.05.2023, PV marrje dorezim dt.09-10.05.2024, Kontr.nr.772/16 dt.26.04.2023
    Bashkia Divjake (0922) PETROL 06 Lushnje 136,800 2025-03-21 2025-03-25 16621470012025 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. blerje karburanti per nevojat e bashkise, fat.nr.84 dt.06.08.2024, FH nr.133 dt.06.08.2024, PV marrje dorezim dt.06.08.2024, Kontr.nr.5643/16 dt.16.01.2024
    Bashkia Divjake (0922) BI-SERVIS Lushnje 1,053,360 2025-03-21 2025-03-25 18421470012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2147001 Bashkia Divjake, Sa lik. blerje binderi per asfaltimin e rrugeve urbane te bashkise, fat.nr.218-221 dt.12.05.2023, FH nr.132-135 dt.12.05.2023, PV marrje dorezim dt.12.05.2024, Kontr.nr.772/16 dt.26.04.2023
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 393,233 2025-03-21 2025-03-25 18721470012025 Elektricitet 2147001 Bashkia Divjake per sa lik shpenzime energji elektrike Gradishte sipas listes bashkelidhur per muajin Shkurt 2025
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 71,056 2025-03-21 2025-03-25 18821470012025 Elektricitet 2147001 Bashkia Divjake per sa lik shpenzime energji elektrike Remas sipas listes bashkelidhur per muajin Shkurt 2025
    Bashkia Divjake (0922) BI-SERVIS Lushnje 1,316,700 2025-03-21 2025-03-25 18221470012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2147001 Bashkia Divjake, Sa lik. blerje binderi per asfaltimin e rrugeve urbane te bashkise, fat.nr.208-212 dt.10.05.2023, FH nr.121-125 dt.10.05.2023, PV marrje dorezim dt.10.05.2024, Kontr.nr.772/16 dt.26.04.2023
    Bashkia Divjake (0922) BI-SERVIS Lushnje 1,316,700 2025-03-21 2025-03-25 18321470012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2147001 Bashkia Divjake, Sa lik. blerje binderi per asfaltimin e rrugeve urbane te bashkise, fat.nr.213-217 dt.12.05.2023, FH nr.126-131 dt.12.05.2023, PV marrje dorezim dt.12.05.2024, Kontr.nr.772/16 dt.26.04.2023
    Bashkia Divjake (0922) PETROL 06 Lushnje 111,650 2025-03-21 2025-03-25 16821470012025 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. blerje karburanti per nevojat e bashkise, fat.nr.94 dt.02.09.2024, FH nr.141 dt.02.09.2024, PV marrje dorezim dt.02.09.2024, Kontr.nr.5643/16 dt.16.01.2024
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 558,623 2025-03-21 2025-03-25 19021470012025 Elektricitet 2147001 Bashkia Divjake per sa lik shpenzime energji elektrike (Arsimi) sipas listes bashkelidhur per muajin Shkurt 2025
    Bashkia Divjake (0922) PETROL 06 Lushnje 116,200 2025-03-21 2025-03-25 16721470012025 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. blerje karburanti per nevojat e bashkise, fat.nr.93 dt.02.09.2024, FH nr.144 dt.02.09.2024, PV marrje dorezim dt.02.09.2024, Kontr.nr.5643/16 dt.16.01.2024
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 26,291 2025-03-21 2025-03-25 19221470012025 Elektricitet 2147001 Bashkia Divjake per sa lik shpenzime energji elektrike (MZSH) sipas listes bashkelidhur per muajin Shkurt 2025
    Bashkia Divjake (0922) PETROL 06 Lushnje 171,000 2025-03-21 2025-03-25 16521470012025 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. blerje karburanti per nevojat e bashkise, fat.nr.83 dt.06.08.2024, FH nr.130 dt.06.08.2024, PV marrje dorezim dt.06.08.2024, Kontr.nr.5643/16 dt.16.01.2024
    Bashkia Divjake (0922) PETROL 06 Lushnje 2,514,000 2025-03-21 2025-03-25 16921470012025 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. blerje karburanti per nevojat e bashkise, fat.nr.80 dt.02.12.2024, FH nr.256 dt.02.12.2024, PV marrje dorezim dt.02.12.2024, Kontr.nr.5643/16 dt.16.01.2024