Treasury Transactions 2019-2026

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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 5,217,680,881.00 6,249 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) GEGA CENTER GKG Lushnje 115,618 2025-12-29 2025-12-31 100121470012025 Karburant dhe vaj 2147001 Bashkia Divjake per sa lik blerje karburant per nevojat e B.Divjake, fat.nr.5251 dt.01.10.2025, FH nr.434 dt.01.10.2025, PV marrje dorezim dt.01.10.2025, Kontr.nr.1180/19 dt.02.05.2025
    Bashkia Divjake (0922) Banka OTP Albania Lushnje 156,668 2025-12-30 2025-12-31 100521470012025 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik dhenie shperblimi personelit per performance dhe rezultate ne pune, vendim nr.297 dt.29.12.2025, sipas listepageses
    Bashkia Divjake (0922) PETROL 06 Lushnje 599,855 2025-12-29 2025-12-31 98921470012025 Karburant dhe vaj 2147001 Bashkia Divjake per sa lik blerje karburant per nevojat e B.Divjake, fat.nr.100 dt.30.12.2024, FH nr.290 dt.30.12.2024, PV marrje dorezim dt.30.12.2024, Kontr.nr.5643/16 dt.16.01.2024
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 1,971,669 2025-12-30 2025-12-31 100421470012025 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik dhenie shperblimi personelit per performance dhe rezultate ne pune, vendim nr.297 dt.29.12.2025, sipas listepageses
    Bashkia Divjake (0922) PETROL 06 Lushnje 167,500 2025-12-29 2025-12-31 98621470012025 Karburant dhe vaj 2147001 Bashkia Divjake per sa lik blerje karburant per nevojat e B.Divjake, fat.nr.82 dt.06.08.2024, FH nr.131 dt.06.08.2024, PV marrje dorezim dt.06.08.2024, Kontr.nr.5643/16 dt.16.01.2024
    Bashkia Divjake (0922) GEGA CENTER GKG Lushnje 124,838 2025-12-29 2025-12-31 99221470012025 Karburant dhe vaj 2147001 Bashkia Divjake per sa lik blerje karburant per nevojat e B.Divjake, fat.nr.4677 dt.01.09.2025, FH nr.330 dt.01.09.2025, PV marrje dorezim dt.01.09.2025, Kontr.nr.1180/19 dt.02.05.2025
    Bashkia Divjake (0922) GEGA CENTER GKG Lushnje 1,507,650 2025-12-29 2025-12-31 99621470012025 Karburant dhe vaj 2147001 Bashkia Divjake per sa lik blerje karburant per nevojat e B.Divjake, fat.nr.5247 dt.01.10.2025, FH nr.429 dt.01.10.2025, PV marrje dorezim dt.01.10.2025, Kontr.nr.1180/19 dt.02.05.2025
    Bashkia Divjake (0922) GEGA CENTER GKG Lushnje 150,552 2025-12-29 2025-12-31 99121470012025 Karburant dhe vaj 2147001 Bashkia Divjake per sa lik blerje karburant per nevojat e B.Divjake, fat.nr.4676 dt.01.09.2025, FH nr.327 dt.01.09.2025, PV marrje dorezim dt.01.09.2025, Kontr.nr.1180/19 dt.02.05.2025
    Bashkia Divjake (0922) GEGA CENTER GKG Lushnje 124,838 2025-12-29 2025-12-31 99421470012025 Karburant dhe vaj 2147001 Bashkia Divjake per sa lik blerje karburant per nevojat e B.Divjake, fat.nr.4675 dt.01.09.2025, FH nr.326 dt.01.09.2025, PV marrje dorezim dt.01.09.2025, Kontr.nr.1180/19 dt.02.05.2025
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 1,749,980 2025-12-30 2025-12-31 100321470012025 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik dhenie shperblimi personelit te angazhuar ne operacionet per shuarjen e zjarreve gjate vitit 2025, VKB nr.74 dt.26.11.2025, VKM nr.483 dt.02.09.2025, sipas listepageses
    Bashkia Divjake (0922) Banka OTP Albania Lushnje 53,862 2025-12-30 2025-12-31 100821470012025 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik dhenie shperblimi personelit per performance dhe rezultate ne pune, vendim nr.297 dt.29.12.2025, sipas listepageses
    Bashkia Divjake (0922) PETROL 06 Lushnje 417,467 2025-12-29 2025-12-31 98821470012025 Karburant dhe vaj 2147001 Bashkia Divjake per sa lik blerje karburant per nevojat e B.Divjake, fat.nr.92 dt.02.09.2024, FH nr.140 dt.02.09.2024, PV marrje dorezim dt.02.09.2024, Kontr.nr.5643/16 dt.16.01.2024
    Bashkia Divjake (0922) GEGA CENTER GKG Lushnje 9,033 2025-12-29 2025-12-31 99021470012025 Karburant dhe vaj 2147001 Bashkia Divjake per sa lik blerje karburant per nevojat e B.Divjake, fat.nr.4678 dt.01.09.2025, FH nr.329 dt.01.09.2025, PV marrje dorezim dt.01.09.2025, Kontr.nr.1180/19 dt.02.05.2025
    Bashkia Divjake (0922) GEGA CENTER GKG Lushnje 657,442 2025-12-29 2025-12-31 100021470012025 Karburant dhe vaj 2147001 Bashkia Divjake per sa lik blerje karburant per nevojat e B.Divjake, fat.nr.5248 dt.01.10.2025, FH nr.432 dt.01.10.2025, PV marrje dorezim dt.01.10.2025, Kontr.nr.1180/19 dt.02.05.2025
    Bashkia Divjake (0922) GEGA CENTER GKG Lushnje 105,664 2025-12-29 2025-12-31 99921470012025 Karburant dhe vaj 2147001 Bashkia Divjake per sa lik blerje karburant per nevojat e B.Divjake, fat.nr.5250 dt.01.10.2025, FH nr.431 dt.01.10.2025, PV marrje dorezim dt.01.10.2025, Kontr.nr.1180/19 dt.02.05.2025
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 20,000 2025-12-30 2025-12-31 101021470012025 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik dhenie shperblimi personelit per performance dhe rezultate ne pune, vendim nr.297 dt.29.12.2025, sipas listepageses
    Bashkia Divjake (0922) BI-SERVIS Lushnje 118,485 2025-12-29 2025-12-30 98521470012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake per sa lik blerje binderi per asfaltimin e rrugeve urbane, fat.nr.86 dt.26.04.2025, FH nr.156 dt.26.04.2025, PV marrje dorezim dt.26.04.2025, Kontr.nr.2858/19 dt.18.07.2024
    Bashkia Divjake (0922) BI-SERVIS Lushnje 164,805 2025-12-29 2025-12-30 98321470012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2147001 Bashkia Divjake per sa lik blerje binderi per asfaltimin e rrugeve urbane, fat.nr.80 dt.25.04.2025, FH nr.149 dt.25.04.2025, PV marrje dorezim dt.25.04.2025, Kontr.nr.2858/19 dt.18.07.2024
    Bashkia Divjake (0922) BI-SERVIS Lushnje 1,416,450 2025-12-29 2025-12-30 98421470012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake per sa lik blerje binderi per asfaltimin e rrugeve urbane, fat.nr.81-85 dt.25-26.04.2025, FH nr.150-155 dt.25-26.04.2025, PV marrje dorezim dt.25-26.04.2025, Kontr.nr.2858/19 dt.18.07.2024
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 4,755,292 2025-12-24 2025-12-29 98021470012025 Pagese paaftesie 2147001 Bashkia Divjake per sa lik Invalidet Nj.Adm.Gradishte, ligj nr.57/2019, neni 17, pika 2, sipas listepageses per muajin Dhjetor 2025