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 5,330,796,251.00 6,392 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 70,250 2026-03-03 2026-03-04 10221470012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2147001 Bashkia Divjake, Sa lik pagese qera objekti sipas kontratave bashkelidhur, per muajin Nentor 2025
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 14,450 2026-03-02 2026-03-03 10021470012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2147001 Bashkia Divjake, Sa lik pagese qera objekti, kontr.nr.537 dt.20.01.2025, per muajin Tetor 2025
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 26,022 2026-03-02 2026-03-03 9721470012026 Elektricitet 2147001 Bashkia Divjake per sa lik energji elektrike MZSH sipas listes bashkelidhur per muajin Janar 2026
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 298,539 2026-03-02 2026-03-03 9121470012026 Elektricitet 2147001 Bashkia Divjake per sa lik energji elektrike Terbuf sipas listes bashkelidhur per muajin Janar 2026
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 499,660 2026-03-02 2026-03-03 9521470012026 Elektricitet 2147001 Bashkia Divjake per sa lik energji elektrike Arsimi sipas listes bashkelidhur per muajin Janar 2026
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 506,527 2026-03-02 2026-03-03 9221470012026 Elektricitet 2147001 Bashkia Divjake per sa lik energji elektrike Gradishte sipas listes bashkelidhur per muajin Janar 2026
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 111,177 2026-03-02 2026-03-03 9421470012026 Elektricitet 2147001 Bashkia Divjake per sa lik energji elektrike Grabian sipas listes bashkelidhur per muajin Janar 2026
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 671,003 2026-03-02 2026-03-03 9021470012026 Elektricitet 2147001 Bashkia Divjake per sa lik energji elektrike Bashkia Divjake sipas listes bashkelidhur per muajin Janar 2026
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 14,450 2026-03-02 2026-03-03 10321470012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2147001 Bashkia Divjake, Sa lik pagese qera objekti, kontr.nr.537 dt.20.01.2025, per muajin Nentor 2025
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 76,415 2026-03-02 2026-03-03 9321470012026 Elektricitet 2147001 Bashkia Divjake per sa lik energji elektrike Remas sipas listes bashkelidhur per muajin Janar 2026
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 809 2026-03-02 2026-03-03 9621470012026 Elektricitet 2147001 Bashkia Divjake per sa lik energji elektrike Bordi sipas listes bashkelidhur per muajin Janar 2026
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 125,670 2026-02-19 2026-02-23 7621470012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2147001 Bashkia Divjake, Sa lik pagese qera objekti sipas kontratave bashkelidhur, per muajin Dhjetor 2025
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 70,040 2026-02-19 2026-02-23 8721470012026 Sherbime te tjera 2147001 Bashkia Divjake, Sa lik.pjesemarrje si ekspert i jashtem, kontrate sherbimi nr.9469 dt.01.09.2025, PCV realizimi sherbimit dt.1-31 Janar 2026, sipas listepageses
    Bashkia Divjake (0922) Banka OTP Albania Lushnje 52,785 2026-02-19 2026-02-23 7921470012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2147001 Bashkia Divjake, Sa lik pagese keshilltare dhe kryetare fshatrash sipas listepageses Janar 2026
    Bashkia Divjake (0922) ZYBER SHEHU Lushnje 15,000 2026-02-19 2026-02-23 8121470012026 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik ndalese page Naunke Miti Aliaj sipas urdher sekuestro nr.281/120 dt.10.10.2018urdher ekzekutimi nr.458 dt.18.11.2013, per muajin Janar 2026
    Bashkia Divjake (0922) Goni Xhihani Lushnje 120,000 2026-02-20 2026-02-23 8621470012026 Te tjera materiale dhe sherbime speciale 2147001 Bashkia Divjake per sa lik blerje kit,maska,filtra per nevojat e MZSH, fat.nr.65 dt.13.06.2025, FH nr.210 dt.13.06.2025, PV marrje dorezim dt.13.06.2025, PV ofertave, ur.prok.nr.159 dt.07.05.2025
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 14,450 2026-02-19 2026-02-23 8821470012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2147001 Bashkia Divjake, Sa lik pagese qera objekti, kontr.nr.537 dt.20.01.2025, per muajin Dhjetor 2025
    Bashkia Divjake (0922) FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Lushnje 800 2026-02-19 2026-02-23 8321470012026 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake, Sa lik pagese kuotizacioni per sindikaten, kontrate kolektive pune dt.02.10.2020, per muajin Janar 2026
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 19,550 2026-02-19 2026-02-23 8021470012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2147001 Bashkia Divjake, Sa lik pagese keshilltare dhe kryetare fshatrash sipas listepageses Janar 2026
    Bashkia Divjake (0922) PRO GREEN Lushnje 1,224,471 2026-02-12 2026-02-23 6521470012026 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2147001 Bashkia Divjake per sa lik mbikeqyrje obj.Nderhyrje emergjente nga erozioni dhe sistemim i ujrave ne fsh.Grabian,Kryekuq,Zharnec,Mbrojtje lumore,Prita nivelngritese ne K3-4,fat.nr.31 dt.31.12.2025,sit.nr.1,Kontr.nr.1343/15 dt.8.5.25