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 5,418,907,021.00 6,512 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) UNION BANK SHA Lushnje 236,696 2026-04-09 2026-04-10 20221470012026 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Mars 2026
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 48,271 2026-04-09 2026-04-10 21621470012026 Te tjera transferta tek individet 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Mars 2026
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 2,736,468 2026-04-09 2026-04-10 21221470012026 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Mars 2026
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 449,147 2026-04-09 2026-04-10 21121470012026 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve gj.civile  sipas listepageses Mars 2026
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 63,223 2026-04-07 2026-04-09 20021470012026 Ndihme ekonomike 2147001 Bashkia Divjake per sa lik ndihme ekonomike nga fondi 6%,VKM nr.85 dt.10.02.2021, Vendim nr.26 dt.30.03.2026,shkr.nr.2549/4 dt.3.04.2026,sipas listepageses Shkurt 2026
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 85,000 2026-04-07 2026-04-08 19721470012026 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagese shperblim per dalje ne pension, urdher nr.137-138 dt.25.03.2026, sipas listepageses
    Bashkia Divjake (0922) Iberlina Hadja Lushnje 439,500 2026-04-07 2026-04-08 19921470012026 Uniforma dhe veshje te tjera speciale 2147001 Bashkia Divjake per sa lik Blerje uniforma sherbimi per policine bashkiake,fat.nr.17 dt.22.12.2025,FH nr.698, 698/1 dt.22.12.2025,PV marrje dorezim dt.22.12.2025, ur.prok.nr.474 dt.10.11.2025
    Bashkia Divjake (0922) AMEL - E. Z Lushnje 400,000 2026-04-07 2026-04-08 19821470012026 Uniforma dhe veshje te tjera speciale 2147001 Bashkia Divjake per sa lik Blerje uniforma sherbimi dhe kundra zjarrit gjate opercioneve ne objekt per MZSH,fat.nr.26 dt.07.11.2025,FH nr.512 dt.07.11.2025,PV marrje dorezim dt.07.11.2025, Kontr.nr.6176/15 dt.17.10.2025
    Bashkia Divjake (0922) MAG Lushnje 1,003,200 2026-04-03 2026-04-07 19121470012026 Pjese kembimi, goma dhe bateri 2147001 Bashkia Divjake per sa lik blerje pjese kembimi dhe sherbime per mjetet B.Divjake dhe Agj.Sherb.Kom.Divjake,fat.nr.409 dt.10.12.2025,sit.nr.2 dt.10.12.2025,PV marrje dorezim dt.10.12.2025,Kontr.nr.10503/9 dt.04.11.2025
    Bashkia Divjake (0922) MAG Lushnje 1,561,200 2026-04-03 2026-04-07 18921470012026 Pjese kembimi, goma dhe bateri 2147001 Bashkia Divjake per sa lik blerje pjese kembimi dhe sherbime per mjetet B.Divjake dhe Agj.Sherb.Kom.Divjake,fat.nr.386 dt.18.11.2025,sit.nr.1 dt.18.11.2025,PV marrje dorezim dt.18.11.2025,Kontr.nr.10503/9 dt.04.11.2025
    Bashkia Divjake (0922) MAG Lushnje 759,600 2026-04-03 2026-04-07 19021470012026 Pjese kembimi, goma dhe bateri 2147001 Bashkia Divjake per sa lik blerje pjese kembimi dhe sherbime per mjetet B.Divjake dhe Agj.Sherb.Kom.Divjake,fat.nr.415 dt.15.12.2025,sit.nr.3 dt.15.12.2025,PV marrje dorezim dt.15.12.2025,Kontr.nr.10503/9 dt.04.11.2025
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 173,098 2026-04-02 2026-04-03 19221470012026 Ndihme ekonomike 2147001 Bashkia Divjake per sa lik ndihme ekonomike Terbuf, Ligj nr.57/2019, neni 20, pika 4/c dhe neni 8, VKM nr.597 dt.04.09.2019, Vendim nr.3 dt.27.03.2026,sipas listepageses Mars 2026
    Bashkia Divjake (0922) FLED Lushnje 6,413,537 2026-04-02 2026-04-03 18721470012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake per sa lik ndertimi shk.9 vj. Ismail Veizi,Babunje, fat.nr.72 dt.11.03.2026,situacion nr.3 dt.11.03.2026, shkr.komisionit dt.25.03.2026,Kontr.nr.6505/15 dt.24.12.2024
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 39,042 2026-04-02 2026-04-03 19621470012026 Ndihme ekonomike 2147001 Bashkia Divjake per sa lik ndihme ekonomike Remas, Ligj nr.57/2019, neni 20, pika 4/c dhe neni 8, VKM nr.597 dt.04.09.2019, Vendim nr.3 dt.27.03.2026,sipas listepageses Mars 2026
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 80,205 2026-04-02 2026-04-03 18821470012026 Elektricitet 2147001 Bashkia Divjake per sa lik energji elektrike,kesti 44,shkr.nr.4104 dt.12.09.2022,kontr.nr.132790, sipas listes bashkelidhur
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 98,902 2026-04-02 2026-04-03 19321470012026 Ndihme ekonomike 2147001 Bashkia Divjake per sa lik ndihme ekonomike Divjake, Ligj nr.57/2019, neni 20, pika 4/c dhe neni 8, VKM nr.597 dt.04.09.2019, Vendim nr.3 dt.27.03.2026,sipas listepageses Mars 2026
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 383,102 2026-04-02 2026-04-03 19521470012026 Ndihme ekonomike 2147001 Bashkia Divjake per sa lik ndihme ekonomike Grabian, Ligj nr.57/2019, neni 20, pika 4/c dhe neni 8, VKM nr.597 dt.04.09.2019, Vendim nr.3 dt.27.03.2026,sipas listepageses Mars 2026
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 194,597 2026-04-02 2026-04-03 19421470012026 Ndihme ekonomike 2147001 Bashkia Divjake per sa lik ndihme ekonomike Gradishte, Ligj nr.57/2019, neni 20, pika 4/c dhe neni 8, VKM nr.597 dt.04.09.2019, Vendim nr.3 dt.27.03.2026,sipas listepageses Mars 2026
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 2,004,759 2026-03-26 2026-03-31 17921470012026 Pagese paaftesie 2147001 Bashkia Divjake per sa lik Invalidet Grabian,Ligji nr.57/2019,neni 17,pika2,sipas listepageses Mars 2026
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 4,654,886 2026-03-26 2026-03-31 17821470012026 Pagese paaftesie 2147001 Bashkia Divjake per sa lik Invalidet Gradishte,Ligji nr.57/2019,neni 17,pika2,sipas listepageses Mars 2026