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

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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 5,455,411,449.00 6,545 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) SHOQERIA RAJONALE UJESJELLES KANALIZIME LUSHNJE SH.A Lushnje 7,024 2026-04-30 2026-05-04 27521470012026 Uje 2147001 Bashkia Divjake per sa lik shpenzime uji per periudhen Janar-Tetor 2024 sipas listes bashkelidhur per kontraten Shkolla Goricaj, Divjake
    Bashkia Divjake (0922) SHOQERIA RAJONALE UJESJELLES KANALIZIME LUSHNJE SH.A Lushnje 1,080 2026-04-30 2026-05-04 29121470012026 Uje 2147001 Bashkia Divjake per sa lik shpenzime uji per periudhen Korrik-Shtator 2024 sipas listes bashkelidhur per kontraten Varrezat Mucias, Divjake
    Bashkia Divjake (0922) SHOQERIA RAJONALE UJESJELLES KANALIZIME LUSHNJE SH.A Lushnje 181,196 2026-04-30 2026-05-04 25921470012026 Uje 2147001 Bashkia Divjake per sa lik shpenzime uji per periudhen Dhjetor 2023-Tetor 2024 sipas listes bashkelidhur per kontraten Kopeshti Cerme Sektor, Divjake
    Bashkia Divjake (0922) SHOQERIA RAJONALE UJESJELLES KANALIZIME LUSHNJE SH.A Lushnje 5,944 2026-04-30 2026-05-04 26421470012026 Uje 2147001 Bashkia Divjake per sa lik shpenzime uji per periudhen Janar-Tetor 2024 sipas listes bashkelidhur per kontraten Kemishtaj Divjake
    Bashkia Divjake (0922) SHOQERIA RAJONALE UJESJELLES KANALIZIME LUSHNJE SH.A Lushnje 864 2026-04-30 2026-05-04 26821470012026 Uje 2147001 Bashkia Divjake per sa lik shpenzime uji per periudhen Janar-Tetor 2024 sipas listes bashkelidhur per kontraten Shkolla 9 vj Bregas, Divjake
    Bashkia Divjake (0922) SHOQERIA RAJONALE UJESJELLES KANALIZIME LUSHNJE SH.A Lushnje 64,920 2026-04-30 2026-05-04 27121470012026 Uje 2147001 Bashkia Divjake per sa lik shpenzime uji per periudhen Janar-Tetor 2024 sipas listes bashkelidhur per kontraten Shkolla 9 vj Bedat,Divjake
    Bashkia Divjake (0922) SHOQERIA RAJONALE UJESJELLES KANALIZIME LUSHNJE SH.A Lushnje 2,040 2026-04-30 2026-05-04 27721470012026 Uje 2147001 Bashkia Divjake per sa lik shpenzime uji per periudhen Janar-Tetor 2024 sipas listes bashkelidhur per kontraten Shkolla Gur, Divjake
    Bashkia Divjake (0922) SHOQERIA RAJONALE UJESJELLES KANALIZIME LUSHNJE SH.A Lushnje 32,704 2026-04-30 2026-05-04 27821470012026 Uje 2147001 Bashkia Divjake per sa lik shpenzime uji per periudhen Janar-Tetor 2024 sipas listes bashkelidhur per kontraten Shkolla Kemishtaj, Divjake
    Bashkia Divjake (0922) SHOQERIA RAJONALE UJESJELLES KANALIZIME LUSHNJE SH.A Lushnje 2,448 2026-04-30 2026-05-04 28221470012026 Uje 2147001 Bashkia Divjake per sa lik shpenzime uji per periudhen Janar-Tetor 2024 sipas listes bashkelidhur per kontraten Shkolla Sulzotaj, Divjake
    Bashkia Divjake (0922) JEMI-2021 Lushnje 10,080 2026-04-30 2026-05-04 25321470012026 Karburant dhe vaj 2147001 Bashkia Divjake per sa lik bl.gazi per kopeshtin Divjake dhe Cerme Sektor, fat.nr.3 dt.05.01.2026, nr.10 dt.03.02.2026, FH nr.1 dt.05.01.2026, nr.72 dt.03.02.2026, PV marrje dorez.dt.05.01.2026-03.02.2026,kontr.nr.2919/6 dt.22.04.25
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 4,336,405 2026-04-24 2026-04-28 24621470012026 Pagese paaftesie 2147001 Bashkia Divjake per sa lik Invalidet Terbuf,Ligji nr.57/2019,neni 17,pika2,sipas listepageses Prill 2026
    Bashkia Divjake (0922) SHKELQIMI 07 Lushnje 3,326,672 2026-04-24 2026-04-28 24521470012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake per sa lik blerje cakell makinerie per rruget urbane, fat.nr.168 dt.16.08.2024, FH nr.139 Dt.16.08.2024, PV marrje dorezim dt.16.08.2024, Kontr.nr.4535/3 dt.18.06.2024
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 2,309,236 2026-04-24 2026-04-28 25021470012026 Pagese paaftesie 2147001 Bashkia Divjake per sa lik Invalidet Grabian,Ligji nr.57/2019,neni 17,pika2,sipas listepageses Prill 2026
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 2,460,710 2026-04-24 2026-04-28 25121470012026 Pagese paaftesie 2147001 Bashkia Divjake per sa lik Invalidet Remas,Ligji nr.57/2019,neni 17,pika2,sipas listepageses Prill 2026
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 3,356,694 2026-04-24 2026-04-28 24921470012026 Pagese paaftesie 2147001 Bashkia Divjake per sa lik Invalidet Divjake,Ligji nr.57/2019,neni 17,pika2,sipas listepageses Prill 2026
    Bashkia Divjake (0922) Zyra Permbarimore Vendore Lushnje Lushnje 3,000 2026-04-24 2026-04-28 24721470012026 Pagese paaftesie 2147001 Bashkia Divjake per sa lik ndalesa PAK Gezim Xhevit Hoxha sipas urdher sekuestro nr.346 dt.21.02.2020,vendim nr.185 (64-2019-631) dt.15.03.2019, per muajin Prill 2026
    Bashkia Divjake (0922) Zyra Permbarimore Vendore Lushnje Lushnje 6,000 2026-04-24 2026-04-28 24821470012026 Pagese paaftesie 2147001 Bashkia Divjake per sa lik ndalesa PAK Belul Ymer Muca sipas urdher sekuestro nr.328 dt.09.09.2020,vendim nr.83 (194) dt.13.02.2014, per muajin Prill 2026
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 237,985 2026-04-22 2026-04-23 24321470012026 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake, Sa lik pagese e lejeve te zakonshme te pakryera, shkr.nr.2563,2564 dt.03.04.2026, nr.2267 dt.25.03.2026, nr.3361 dt.15.04.2026, sipas listepageses
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 53,125 2026-04-22 2026-04-23 24421470012026 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake, Sa lik pagese shperblim ne rast dalje ne pension, urdher nr.160 dt.09.04.2026, sipas listepageses
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 19,319 2026-04-21 2026-04-22 24021470012026 Elektricitet 2147001 Bashkia Divjake per sa lik energji elektrike Mzsh sipas listes bashkelidhur per muajin Mars 2026