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

  • Institution List
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  • Supplier List
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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 5,075,086,192.00 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) Zyra Permbarimore Vendore Lushnje Lushnje 6,000 2025-11-27 2025-12-02 88221470012025 Pagese paaftesie 2147001 Bashkia Divjake per sa lik ndalese PAK Belul Ymer Muca sipas urdher sekuestro per pension ushqimore nr.328 dt.09.09.2020,vendim gjyk.nr.83 dt.13.02.2014,PV nr.1073 dt.16.07.2024, per muajin Nentor 2025
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 3,094,154 2025-11-27 2025-12-02 88321470012025 Pagese paaftesie 2147001 Bashkia Divjake per sa lik Invalidet Nj.Adm.Divjake, ligj nr.57/2019, neni 17, pika 2, sipas listepageses per muajin Nentor 2025
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 4,100,820 2025-11-27 2025-12-02 88021470012025 Pagese paaftesie 2147001 Bashkia Divjake per sa lik Invalidet Nj.Adm.Terbuf, ligj nr.57/2019, neni 17, pika 2, sipas listepageses per muajin Nentor 2025
    Bashkia Divjake (0922) ZYBER SHEHU Lushnje 15,000 2025-11-20 2025-11-25 87421470012025 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik ndalese page Naunke Miti Aliaj sipas urdher sekuestro nr.281/120 dt10.10.2018,urdher ekzekutim Gjyk.Rrethit Lushnje nr.458 dt.18.11.2013, per muajin Tetor 2025
    Bashkia Divjake (0922) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Lushnje 900 2025-11-20 2025-11-25 87521470012025 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagese kuotizacion per sindikaten, kontrata kolektive dt.02.10.2020, sipas listepageses Tetor 2025
    Bashkia Divjake (0922) FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Lushnje 800 2025-11-20 2025-11-25 87621470012025 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagese kuotizacion per sindikaten, kontrata kolektive dt.02.10.2020, sipas listepageses Tetor 2025
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 80,649 2025-11-20 2025-11-21 86721470012025 Elektricitet 2147001 Bashkia Divjake per sa lik shpenzime energji elektrike Remas sipas listes bashkelidhur per muajin Tetor 2025
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 430,457 2025-11-20 2025-11-21 86621470012025 Elektricitet 2147001 Bashkia Divjake per sa lik shpenzime energji elektrike Gradishte sipas listes bashkelidhur per muajin Tetor 2025
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 325,257 2025-11-20 2025-11-21 86921470012025 Elektricitet 2147001 Bashkia Divjake per sa lik shpenzime energji elektrike Arsimi sipas listes bashkelidhur per muajin Tetor 2025
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 14,262 2025-11-20 2025-11-21 87121470012025 Elektricitet 2147001 Bashkia Divjake per sa lik shpenzime energji elektrike MZSH sipas listes bashkelidhur per muajin Tetor 2025
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 726,956 2025-11-20 2025-11-21 86421470012025 Elektricitet 2147001 Bashkia Divjake per sa lik shpenzime energji elektrike Divjake sipas listes bashkelidhur per muajin Tetor 2025
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 319,714 2025-11-20 2025-11-21 86521470012025 Elektricitet 2147001 Bashkia Divjake per sa lik shpenzime energji elektrike Terbuf sipas listes bashkelidhur per muajin Tetor 2025
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 680 2025-11-20 2025-11-21 87021470012025 Elektricitet 2147001 Bashkia Divjake per sa lik shpenzime energji elektrike Bordi sipas listes bashkelidhur per muajin Tetor 2025
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 90,966 2025-11-20 2025-11-21 86821470012025 Elektricitet 2147001 Bashkia Divjake per sa lik shpenzime energji elektrike Grabian sipas listes bashkelidhur per muajin Tetor 2025
    Bashkia Divjake (0922) Shoqata Kombetare e Bashkive te Shqiperise Lushnje 533,720 2025-11-19 2025-11-20 87221470012025 Sherbime te tjera 2147001 Bashkia Divjake per sa lik pagese kuote anetaresie per vitin 2025, fat.nr.13 dt.18.11.2025, shkr.nr.417 dt.03.03.2025, nr.1866 dt.06.03.2025
    Bashkia Divjake (0922) AVDULI Lushnje 6,083,989 2025-11-12 2025-11-13 86121470012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake,Lik.K.Nr.6763/21 Dt.31.12.24 Nd.emrgj.nga eroz.sistem.ujrave fsh.Grab,Kryekuq,Zharnec.Mb.lum.Shkumbin.Prita nivelngr.kanal.kull.kry.K3-4 Bedat,Ft.nr.109,dt.1.11.25,Sit.nr.1dt.29.10.25,Sh.kom.mnt.nr.11344/2,dt.5.11.25
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 3,987,354 2025-11-07 2025-11-10 85721470012025 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Tetor 2025
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 48,271 2025-11-07 2025-11-10 85421470012025 Te tjera transferta tek individet 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Tetor 2025
    Bashkia Divjake (0922) Banka OTP Albania Lushnje 988,607 2025-11-07 2025-11-10 85121470012025 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Tetor 2025
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 1,513,026 2025-11-07 2025-11-10 85221470012025 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Tetor 2025