Treasury Transactions 2019-2026

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 5,075,086,192.00 6,135 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 47,604 2025-12-05 2025-12-09 90621470012025 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake per sa lik blerje ushqime per kopeshtin Divjake dhe Cerme Sektor, fat.nr.2880,3065 dt.07-28.10.2025, FH nr.450,450/1,495,495/1 dt.07-28.10.2025, PV marrje dorezim dt.07-28.10.2025, kontr.nr.7557/23 dt.19.11.2024
    Bashkia Divjake (0922) GEGA CENTER GKG Lushnje 162,564 2025-12-05 2025-12-09 90321470012025 Karburant dhe vaj 2147001 Bashkia Divjake per sa lik blerje karburant per nevojat e B.Divjake,fat.nr.4009 dt.31.07.2025,FH nr.279 dt.31.07.2025,PV marrje dorezim dt.31.07.2025,Kontr.nr.1180/19 dt.02.05.2025
    Bashkia Divjake (0922) GEGA CENTER GKG Lushnje 104,446 2025-12-05 2025-12-09 90221470012025 Karburant dhe vaj 2147001 Bashkia Divjake per sa lik blerje karburant per nevojat e B.Divjake,fat.nr.4008 dt.31.07.2025,FH nr.276 dt.31.07.2025,PV marrje dorezim dt.31.07.2025,Kontr.nr.1180/19 dt.02.05.2025
    Bashkia Divjake (0922) 4 S Lushnje 60,879 2025-12-05 2025-12-09 90721470012025 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake per sa lik blerje ushqime per kopeshtin Divjake dhe Cerme Sektor, fat.nr.2914,2939 dt.13-14.10.2025, FH nr.458,458/1,462,462/1 dt.13-14.10.2025, PV marrje dorezim dt.13-14.10.2025, kontr.nr.7557/23 dt.19.11.2024
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 127,937 2025-12-04 2025-12-05 89521470012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2147001 Bashkia Divjake per sa lik qera objekti muaji Shtator 2025, sipas kontratave dhe listepageses bashkelidhur
    Bashkia Divjake (0922) Banka OTP Albania Lushnje 52,785 2025-12-04 2025-12-05 89321470012025 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 Tetor 2025
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 411,969 2025-12-04 2025-12-05 88821470012025 Elektricitet 2147001 Bashkia Divjake per sa lik shpenzime energji elektrike kesti 40 kontr.nr.132790 sipas akt marreveshjes me shkr.nr.4104 dt.12.09.2022
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 293,250 2025-12-04 2025-12-05 89221470012025 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 Tetor 2025
    Bashkia Divjake (0922) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lushnje 44,378 2025-12-04 2025-12-05 89721470012025 Shpenzime per tatime dhe taksa te paguara nga institucioni 2147001 Bashkia Divjake per sa lik pagese taksa vjetore e mjetit zjarrfikese, fat.nr.2500797328 dt.03.12.2025
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 19,550 2025-12-04 2025-12-05 89421470012025 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 Tetor 2025
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 909,075 2025-12-04 2025-12-05 89121470012025 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 Tetor 2025
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 14,450 2025-12-04 2025-12-05 89621470012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2147001 Bashkia Divjake per sa lik qera objekti muaji Shtator 2025, sipas kontrates nr.537 dt.20.01.2025 dhe listepageses bashkelidhur
    Bashkia Divjake (0922) ALMETA  GMBH Lushnje 1,824,000 2025-11-27 2025-12-02 87821470012025 Shpenz. per rritjen e AQT - mjete te tjera 2147001 Bashkia Divjake per sa lik bl.mjetesh (makine per policine bashkiake) per nevojat e bashkise dhe agjensise,fat.nr.389 dt.07.11.2025,FH nr.519 dt.07.11.2025,PV marj.dorez.nr.11995/1 dt.21.11.25,Kontr.nr.8207/16 dt.03.11.25
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 4,624,052 2025-11-27 2025-12-02 88421470012025 Pagese paaftesie 2147001 Bashkia Divjake per sa lik Invalidet Nj.Adm.Gradishte, ligj nr.57/2019, neni 17, pika 2, sipas listepageses per muajin Nentor 2025
    Bashkia Divjake (0922) Zyra Permbarimore Vendore Lushnje Lushnje 3,000 2025-11-27 2025-12-02 88121470012025 Pagese paaftesie 2147001 Bashkia Divjake per sa lik ndalese PAK Gezim Xhevit Hoxha sipas urdher sekuestro per pension ushqimore nr.346 dt.21.02.2020,vendim gjyk.nr.185 dt.15.03.2019,PV dt.01.12.2023, per muajin Nentor 2025
    Bashkia Divjake (0922) ALMETA  GMBH Lushnje 4,617,000 2025-11-27 2025-12-02 87921470012025 Shpenz. per rritjen e AQT - mjete te tjera 2147001 Bashkia Divjake per sa lik bl.mjetesh (makine me kosh) per nevojat e bashkise dhe agjensise,fat.nr.391 dt.10.11.2025,FH nr.520 dt.10.11.2025,PV marj.dorez.nr.12016 dt.25.11.25,Kontr.nr.8207/16 dt.03.11.25
    Bashkia Divjake (0922) ALMETA  GMBH Lushnje 2,872,799 2025-11-27 2025-12-02 87721470012025 Shpenz. per rritjen e AQT - mjete te tjera 2147001 Bashkia Divjake per sa lik bl.mjetesh (autobot uji per pastrimin e ujrave te zeza) per nevojat e bashkise dhe agjensise,fat.nr.388 dt.07.11.2025,FH nr.518 dt.07.11.2025,PV marj.dorez.nr.11995 dt.21.11.25,Kontr.nr.8207/16 dt.03.11.25
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 2,084,629 2025-11-27 2025-12-02 88521470012025 Pagese paaftesie 2147001 Bashkia Divjake per sa lik Invalidet Nj.Adm.Grabian, ligj nr.57/2019, neni 17, pika 2, sipas listepageses per muajin Nentor 2025
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 2,533,668 2025-11-27 2025-12-02 88621470012025 Pagese paaftesie 2147001 Bashkia Divjake per sa lik Invalidet Nj.Adm.Remas, ligj nr.57/2019, neni 17, pika 2, sipas listepageses per muajin Nentor 2025
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 70,040 2025-11-27 2025-12-02 88721470012025 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 Tetor 2025, sipas listepageses