Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 4,786,758,171.00 5,789 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 396,976 2025-07-07 2025-07-08 52421470012025 Ndihme ekonomike 2147001 Bashkia Divjake per sa lik Ndihma Ekonomike Grabian, Ligj nr.57/2019, Neni 20, Pika 4/c dhe Neni 8, VKM nr.597 dt.04.09.2019, Vendim nr.6 dt.27.6.2025, sipas listepageses Qershor 2025
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 285,329 2025-07-07 2025-07-08 52321470012025 Ndihme ekonomike 2147001 Bashkia Divjake per sa lik Ndihma Ekonomike Gradishte, Ligj nr.57/2019, Neni 20, Pika 4/c dhe Neni 8, VKM nr.597 dt.04.09.2019, Vendim nr.6 dt.27.6.2025, sipas listepageses Qershor 2025
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 151,870 2025-07-07 2025-07-08 52221470012025 Ndihme ekonomike 2147001 Bashkia Divjake per sa lik Ndihma Ekonomike Divjake, Ligj nr.57/2019, Neni 20, Pika 4/c dhe Neni 8, VKM nr.597 dt.04.09.2019, Vendim nr.6 dt.27.6.2025, sipas listepageses Qershor 2025
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 289,507 2025-07-07 2025-07-08 52121470012025 Ndihme ekonomike 2147001 Bashkia Divjake per sa lik Ndihma Ekonomike Terbuf, Ligj nr.57/2019, Neni 20, Pika 4/c dhe Neni 8, VKM nr.597 dt.04.09.2019, Vendim nr.6 dt.27.6.2025, sipas listepageses Qershor 2025
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 84,399 2025-07-07 2025-07-08 52521470012025 Ndihme ekonomike 2147001 Bashkia Divjake per sa lik Ndihma Ekonomike Remas, Ligj nr.57/2019, Neni 20, Pika 4/c dhe Neni 8, VKM nr.597 dt.04.09.2019, Vendim nr.6 dt.27.6.2025, sipas listepageses Qershor 2025
    Bashkia Divjake (0922) SIGAL UNIQA Group AUSTRIA Lushnje 76,152 2025-07-04 2025-07-07 51321470012025 Shpenzime per tatime dhe taksa te paguara nga institucioni 2147001 Bashkia Divjake per sa lik siguracion i mjeteve te B.Divjake per vitin 2025, fat.nr.28926 dt.16.04.2025, situacion sherbimi nr.1 dt.16.04.2025, kontr.nr.2489/6 dt.10.04.2025
    Bashkia Divjake (0922) HENRI 2010 Lushnje 375,000 2025-07-04 2025-07-07 51021470012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2147001 Bashkia Divjake per sa lik Bl.materiale pastrimi,dezinfektant dhe detergjent,fat.nr.32 dt.16.04.2025,FH nr.133,133/1,133/2,133/3 dt.16.04.2025,PV marrje dorezim dt.16.04.2025,Njoft.fituesi dt.07.04.2025,ur.prok.nr.121 dt.26.03.2025
    Bashkia Divjake (0922) SIGAL UNIQA Group AUSTRIA Lushnje 39,918 2025-07-04 2025-07-07 51421470012025 Shpenzime per tatime dhe taksa te paguara nga institucioni 2147001 Bashkia Divjake per sa lik siguracion i mjeteve te B.Divjake per vitin 2025, fat.nr.28926 dt.16.04.2025, situacion sherbimi nr.1 dt.16.04.2025, kontr.nr.2489/6 dt.10.04.2025
    Bashkia Divjake (0922) SHTYPSHKRONJA E LETRAVE ME VLERE Lushnje 221,400 2025-07-04 2025-07-07 51121470012025 Kancelari 2147001 Bashkia Divjake per sa lik prodhimi dhe furnizimi me shtypshkrime sipas kerkeses se bere nga porositesi, fat.nr.329 dt.19.12.2024, FH nr.280 dt.19.12.2024, kontr.nr.774/1 dt.12.12.2024
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 86,877 2025-07-04 2025-07-07 51621470012025 Ndihme ekonomike 2147001 Bashkia Divjake per sa lik ndihma ekonomike nga fondi 6%,VKM Nr.85 Dt.10.02.2024, nr.628 dt.17.02.2021, vendimi nr.31 dt.25.06.2025, shkr.nr.6131/21 dt.02.07.2025,sipas listepageses Maj 2025
    Bashkia Divjake (0922) SIGAL UNIQA Group AUSTRIA Lushnje 86,012 2025-07-04 2025-07-07 51521470012025 Shpenzime per tatime dhe taksa te paguara nga institucioni 2147001 Bashkia Divjake per sa lik siguracion i mjeteve te B.Divjake per vitin 2025, fat.nr.28926 dt.16.04.2025, situacion sherbimi nr.1 dt.16.04.2025, kontr.nr.2489/6 dt.10.04.2025
    Bashkia Divjake (0922) SIGAL UNIQA Group AUSTRIA Lushnje 157,066 2025-07-04 2025-07-07 51221470012025 Shpenzime per tatime dhe taksa te paguara nga institucioni 2147001 Bashkia Divjake per sa lik siguracion i mjeteve te B.Divjake per vitin 2025, fat.nr.28926 dt.16.04.2025, situacion sherbimi nr.1 dt.16.04.2025, kontr.nr.2489/6 dt.10.04.2025
    Bashkia Divjake (0922) Goni Xhihani Lushnje 94,800 2025-07-03 2025-07-04 50721470012025 Te tjera materiale dhe sherbime speciale 2147001 Bashkia Divjake per sa lik Revizionim fikese zjarri per nevojat e sherbimit zjarrfikes B.Divjake, fat.nr.41 dt.14.04.2025, FH nr.128 dt.14.04.2025, PV marrje dorezim nr.2133/3 dt.14.04.2025, PV ofertave, Ur.prok.nr.112 dt.13.03.2025
    Bashkia Divjake (0922) Goni Xhihani Lushnje 94,800 2025-07-03 2025-07-04 50821470012025 Te tjera materiale dhe sherbime speciale 2147001 Bashkia Divjake per sa lik blerje shkume aerodinamike per ndalimin e zjarreve B.Divjake, fat.nr.42 dt.14.04.2025, FH nr.129 dt.14.04.2025, PV marrje dorezim nr.2136/3 dt.14.04.2025, PV ofertave, Ur.prok.nr.114 dt.13.03.2025
    Bashkia Divjake (0922) ERI A & A Lushnje 79,000 2025-07-03 2025-07-04 50921470012025 Te tjera materiale dhe sherbime speciale 2147001 Bashkia Divjake per sa lik blerje radio marrese-dhenese per nevojat e sherbimit zjarrfikes B.Divjake, fat.nr.551 dt.14.04.2025, FH nr.130 dt.14.04.2025, PV marrje dorezim dt.14.04.2025, PV ofertave, Ur.prok.nr.113 dt.13.03.2025
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 4,025,416 2025-07-02 2025-07-03 49521470012025 Pagese paaftesie 2147001 Bashkia Divjake per sa lik Invalidet Nj.Adm.Terbuf, ligj nr.57/2019, neni 17, pika 2, sipas listepageses per muajin Qershor 2025
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 2,221,275 2025-07-02 2025-07-03 50121470012025 Pagese paaftesie 2147001 Bashkia Divjake per sa lik Invalidet Nj.Adm.Remas, ligj nr.57/2019, neni 17, pika 2, sipas listepageses per muajin Qershor 2025
    Bashkia Divjake (0922) Zyra Permbarimore Vendore Lushnje Lushnje 6,000 2025-07-02 2025-07-03 49721470012025 Pagese paaftesie 2147001 Bashkia Divjake per sa lik ndalese PAK Belul Ymer Muca sipas urdher sekuestro per pension ushqimore nr.328 dt.09.09.2020,vendim gjyk.nr.83 dt.13.02.2014,PV nr.1073 dt.16.07.2024, per muajin Qershor 2025
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 2,964,538 2025-07-02 2025-07-03 49821470012025 Pagese paaftesie 2147001 Bashkia Divjake per sa lik Invalidet Nj.Adm.Divjake, ligj nr.57/2019, neni 17, pika 2, sipas listepageses per muajin Qershor 2025
    Bashkia Divjake (0922) ANJEZA ÇOKU Lushnje 120,000 2025-07-02 2025-07-03 49421470012025 Sherbime te tjera 2147001 Bashkia Divjake per sa lik mbulimi i shpenzimeve per dreken e 8 Marsit ne B.Divjake, fat.nr.9 dt.23.06.2025, PV nga komisioni per realizimin e drekes nr.1789/9 dt.07.03.2025, kontr.nr.1789/7 dt.07.03.2025