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 4,541,546,185.00 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) 4 S Lushnje 53,931 2025-04-15 2025-04-16 27221470012025 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake per sa lik blerje ushqime per kopeshtin Divjake dhe Cerme Sektor, fat.nr.3107-3153 dt.18-20.12.2024, FH nr.278,283/9,283/10 dt.18-20.12.2024, PV marrje dorezim dt.18-20.12.2024, kontr.nr.7557/23 dt.19.11.2024
    Bashkia Divjake (0922) 4 S Lushnje 12,168 2025-04-15 2025-04-16 27321470012025 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake per sa lik blerje ushqime per kopeshtin Divjake dhe Cerme Sektor,fat.nr.3348 dt.31.12.2024,nr.1 dt.06.01.2025,FH nr.291 dt.31.12.2024,nr.1 dt.6.1.25, PV marrje dorezim dt.31.12.2024, kontr.nr.7557/23 dt.19.11.2024
    Bashkia Divjake (0922) ARTEO 2018 Lushnje 90,600 2025-04-15 2025-04-16 27621470012025 Pjese kembimi, goma dhe bateri 2147001 Bashkia Divjake per sa lik blerje pjese kembimi dhe sherbime per mjetet e bashkise dhe agjensise, fat.nr.99 dt.18.10.2024, FH nr.184 dt.18.10.2024,situacion dt.18.10.24,PV marrje dorezim dt.18.10.2024, kontr.nr.4419/13 dt.16.07.2024
    Bashkia Divjake (0922) 4 S Lushnje 17,310 2025-04-15 2025-04-16 26821470012025 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake per sa lik blerje ushqime per kopeshtin Divjake dhe Cerme Sektor, fat.nr.2857-2858 dt.03.12.2024, FH nr.261-262 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 24,678 2025-04-15 2025-04-16 27421470012025 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake per sa lik blerje ushqime per kopeshtin Divjake dhe Cerme Sektor, fat.nr.100,102 dt.14.01.2025, FH nr.5,7 dt.14.01.2025, PV marrje dorezim dt.14.01.2025, kontr.nr.7557/23 dt.19.11.2024
    Bashkia Divjake (0922) ARTEO 2018 Lushnje 169,200 2025-04-15 2025-04-16 27721470012025 Pjese kembimi, goma dhe bateri 2147001 Bashkia Divjake per sa lik blerje pjese kembimi dhe sherbime per mjetet e bashkise dhe agjensise, fat.nr.100 dt.18.10.2024,FH nr.185 dt.18.10.2024,situacion dt.18.10.24,PV marrje dorezim dt.18.10.2024, kontr.nr.4419/13 dt.16.07.2024
    Bashkia Divjake (0922) 4 S Lushnje 47,499 2025-04-15 2025-04-16 27021470012025 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake per sa lik blerje ushqime per kopeshtin Divjake dhe Cerme Sektor, fat.nr.2983-2984 dt.10.12.2024, FH nr.274-275 dt.10.12.2024, PV marrje dorezim dt.10.12.2024, kontr.nr.7557/23 dt.19.11.2024
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 797,640 2025-04-11 2025-04-14 25921470012025 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 Mars 2025
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 19,550 2025-04-11 2025-04-14 26221470012025 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 Mars 2025
    Bashkia Divjake (0922) Banka OTP Albania Lushnje 41,055 2025-04-11 2025-04-14 26121470012025 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 Mars 2025
    Bashkia Divjake (0922) ENIAN GJEKA Lushnje 63,600 2025-04-11 2025-04-14 26321470012025 Sherbime telefonike 2147001 Bashkia Divjake per sa lik sherbim interneti per bashkine dhe njesite adm., fat.nr.95 dt.21.06.2024, nr.138 dt.21.08.2024, situacion sherbimi nr.1 dt.221.06.2024, nr.3 dt.21.08.2024, Kontr.nr.3731/6 dt.21.05.2024
    Bashkia Divjake (0922) BI-SERVIS Lushnje 575,271 2025-04-11 2025-04-14 25221470012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake, Sa lik. blerje binderi per asfaltimin e rrugeve urbane te bashkise, fat.nr.530-532 dt.19.10.2023, FH nr.336-338 dt.19.10.2023, PV marrje dorezim dt.19.10.2023, Kontr.nr.772/16 dt.26.04.2023
    Bashkia Divjake (0922) BI-SERVIS Lushnje 566,580 2025-04-11 2025-04-14 25721470012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake per sa lik blerje binderi per asfaltimin e rrugeve urbane, fat.nr.99-100 dt.04.12.2024, FH nr.268-269 dt.04.12.2024, PV marrje dorezim dt.04.12.2024, Kontr.nr.2858/19 dt.18.7.2024
    Bashkia Divjake (0922) SHOQ. GJYSEMH. E KUQ. TE EMIR.ARABE Lushnje 376,348 2025-04-11 2025-04-14 26521470012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake per sa lik Ndertim ambulance ne fshatin Kamenice (Tip A-2),fat.nr.60 dt.04.04.2025,sit.perfundimtar,akt kolaudimi dt.26.12.2024,akt dorezimi dt.27.12.2024,akt dhurimi dt.31.12.24,Akt marreveshje nr.5376 dt.09.07.2024
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 267,835 2025-04-11 2025-04-14 26021470012025 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 Mars 2025
    Bashkia Divjake (0922) BI-SERVIS Lushnje 566,580 2025-04-11 2025-04-14 25821470012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2147001 Bashkia Divjake per sa lik blerje binderi per asfaltimin e rrugeve urbane, fat.nr.101-102 dt.04.12.2024, FH nr.270-271 dt.04.12.2024, PV marrje dorezim dt.04.12.2024, Kontr.nr.2858/19 dt.18.7.2024
    Bashkia Divjake (0922) SHOQ. GJYSEMH. E KUQ. TE EMIR.ARABE Lushnje 376,348 2025-04-11 2025-04-14 26621470012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake per sa lik Ndertim ambulance ne fshatin Remas (Tip A-2),fat.nr.61 dt.04.04.2025,sit.perfundimtar,akt kolaudimi dt.04.12.2024,akt dorezimi dt.06.12.2024,akt dhurimi dt.31.12.24,Akt marreveshje nr.7664 dt.16.10.2024
    Bashkia Divjake (0922) BI-SERVIS Lushnje 566,580 2025-04-11 2025-04-14 25621470012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake per sa lik blerje binderi per asfaltimin e rrugeve urbane, fat.nr.97-98 dt.04.12.2024, FH nr.266-267 dt.04.12.2024, PV marrje dorezim dt.04.12.2024, Kontr.nr.2858/19 dt.18.7.2024
    Bashkia Divjake (0922) ENIAN GJEKA Lushnje 31,800 2025-04-11 2025-04-14 26421470012025 Sherbime telefonike 2147001 Bashkia Divjake per sa lik sherbim interneti per bashkine dhe njesite adm., fat.nr.190 dt.21.11.2024, situacion sherbimi nr.6 dt.21.11.2024, Kontr.nr.3731/6 dt.21.05.2024
    Bashkia Divjake (0922) BI-SERVIS Lushnje 375,562 2025-04-10 2025-04-11 25521470012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2147001 Bashkia Divjake per sa lik blerje binderi per asfaltimin e rrugeve urbane, fat.nr.95-96 dt.12.11-04.12.2024,FH nr.249,265 dt.12.11-04.12.2024, PV marrje dorezim dt.12.11-04.12.2024, Kontr.nr.2858/19 dt.18.7.2024