Treasury Transactions 2019-2025

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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 4,541,546,185.00 5,552 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 42,078 2025-04-08 2025-04-09 23921470012025 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake per sa lik blerje ushqime per kopeshtin Divjake dhe Cerme Sektor, fat.nr.722-723 dt.04.03.2025, FH nr.55,55/1,56 dt.04.03.2025, PV marrje dorezim dt.04.03.2025, kontr.nr.7557/23 dt.19.11.2024
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 130,311 2025-04-07 2025-04-08 23521470012025 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.3 dt.01.04.2025, sipas listepageses Mars 2025
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 409,543 2025-04-07 2025-04-08 23721470012025 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.3 dt.01.04.2025, sipas listepageses Mars 2025
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 75,276 2025-04-07 2025-04-08 23321470012025 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.16 dt.26.03.2025, shkr.nr.1966/29 dt.01.04.2025,sipas listepageses Shkurt 2025
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 287,570 2025-04-07 2025-04-08 23421470012025 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.3 dt.01.04.2025, sipas listepageses Mars 2025
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 80,515 2025-04-07 2025-04-08 23821470012025 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.3 dt.01.04.2025, sipas listepageses Mars 2025
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 295,939 2025-04-07 2025-04-08 23621470012025 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.3 dt.01.04.2025, sipas listepageses Mars 2025
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 3,954,566 2025-04-04 2025-04-07 21921470012025 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Mars 2025
    Bashkia Divjake (0922) BANKA CREDINS Lushnje 59,267 2025-04-04 2025-04-07 2222121470012025 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Mars 2025
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 59,344 2025-04-04 2025-04-07 21621470012025 Elektricitet 2147001 Bashkia Divjake per sa lik shpenzime energji elektrike kesti 32 kontr.nr.132790 sipas akt marreveshjes me shkr.nr.4104 dt.12.09.2022
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 140,733 2025-04-04 2025-04-07 22021470012025 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Mars 2025
    Bashkia Divjake (0922) QEND.PER ÇESHTJET E INFORMIMIT PUBLIK Lushnje 150,000 2025-04-04 2025-04-07 21721470012025 Sherbime te tjera 2147001 Bashkia Divjake per sa lik Ofrimi i sherbimit te mirembajtjes,sigurise dhe perditesimit te sistemeve IT dhe databazave elektronike, fat.nr.2 dt.07.03.2025, kontr.sherbimi nr.1456 dt.20.02.2025
    Bashkia Divjake (0922) Banka OTP Albania Lushnje 123,965 2025-04-04 2025-04-07 22121470012025 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Mars 2025
    Bashkia Divjake (0922) AVDULI Lushnje 631,090 2025-04-04 2025-04-07 21821470012025 Te tjera materiale dhe sherbime speciale 2147001 Bashkia Divjake per sa lik bl.materiale te ndryshme ndertimi per bashkine dhe riparimin e shk,fat.nr.33 dt.17.10.2024,FH nr.181 dt.17.10.2024,PV marrje dorezim dt.17.10.2024,Sit.nr.1 dt.17.10.2024,Kont.nr.5755/17 dt.30.09.2024
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 435,206 2025-04-04 2025-04-07 22321470012025 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve gj.civile sipas listepageses Shkurt 2025
    Bashkia Divjake (0922) INSTITUTI I NDERTIMIT  ( I N ) Lushnje 99,945 2025-03-27 2025-04-01 21121470012025 Te tjera materiale dhe sherbime speciale 2147001 Bashkia Divjake per sa lik kryerje oponences teknike per obj.Ndertim shkolles 9 vjecare Ismail Veizi Babunje, fat.nr.241 dt.25.03.2025, marreveshje nr.1233/1 dt.17.03.2025
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 4,517,433 2025-03-27 2025-03-28 20021470012025 Pagese paaftesie 2147001 Bashkia Divjake per sa lik Invalidet Nj.Adm.Gradishte, ligj nr.57/2019, neni 17, pika 2, sipas listepageses per muajin Mars 2025
    Bashkia Divjake (0922) Banka OTP Albania Lushnje 59,594 2025-03-27 2025-03-28 20321470012025 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagese leje e zakonshme e pagueshme, urdher nr.31 dt.22.01.2025,shkr.nr.1457 dt.20.02.2025, sipas listepageses
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 2,128,700 2025-03-27 2025-03-28 20221470012025 Pagese paaftesie 2147001 Bashkia Divjake per sa lik Invalidet Nj.Adm.Remas, ligj nr.57/2019, neni 17, pika 2, sipas listepageses per muajin Mars 2025
    Bashkia Divjake (0922) 4 S Lushnje 22,809 2025-03-27 2025-03-28 20521470012025 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake per sa lik blerje ushqime per kopeshtin Divjake dhe Cerme Sektor, fat.nr.242,362 dt.28.01-04.02.2025, FH nr.15,18-18/1 dt.28.01-04.02.2025, PV marrje dorezim dt.28.01-04.02.2025, kontr.nr.7557/23 dt.19.11.2024