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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  • 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 5,455,411,449.00 6,545 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) VASAA Lushnje 5,000,000 2026-04-21 2026-04-22 24221470012026 Shpenz. per rritjen e AQT - paisje qe sigurojne energji 2147001 Bashkia Divjake per sa lik blerje materiale elektrike per ndricimin e rrugeve, fat.nr.56 dt.02.02.2026, FH nr.69 dt.02.02.2026, PV marrje dorezim dt.02.02.2026, Kontr.nr.9060/24 dt.06.01.2026
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 680 2026-04-21 2026-04-22 23921470012026 Elektricitet 2147001 Bashkia Divjake per sa lik energji elektrike bordi sipas listes bashkelidhur per muajin Mars 2026
    Bashkia Divjake (0922) ALBA KONSTRUKSION Lushnje 24,806,250 2026-04-21 2026-04-22 23221470012026 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2147001 Bashkia Divjake per sa lik garanci obj.furniz.me uje per zonat bregdetare,Certif.perkoh.marrje dorezim dt.03.06.2024,Akt kolaudim dt.12.07.2023,Certif.perfund.marrje dorezim dt.23.01.2026,Pv komision dt.09.01.2026,kontr.nr.360/12 dt
    Bashkia Divjake (0922) T-SOLUTIONS Lushnje 320,912 2026-04-17 2026-04-22 23021470012026 Sherbime te tjera 2147001 Bashkia Divjake per sa lik Pagese shpenz.udhetimit,akomodimit,ushqimit ne Itali ne kuader te projektit IPA Adrion Joinable,Autorizim nr.1252/1 dt.09.02.2026,PV nr.1626/2 dt.26.02.2026,fat.nr.5 dt.20.02.2026,shkr.nr.2390 dt.30.03.26
    Bashkia Divjake (0922) Zyra Permbarimore Vendore Lushnje Lushnje 56,800 2026-04-17 2026-04-20 22921470012026 Shpenzime gjyqesore 2147001 Bashkia Divjake per sa lik pagese vendim gjyqesor per Arjan Kadri Coku, titull ekz.nr.137 (89-2026-284) dt.11.02.2026, Urdher nr.161 dt.09.04.2026, fat.nr.67 dt.15.04.2026
    Bashkia Divjake (0922) Zyra Permbarimore Vendore Lushnje Lushnje 102,560 2026-04-17 2026-04-20 22821470012026 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 2147001 Bashkia Divjake per sa lik pagese vendim gjyqesor per Bajram Jashar Dervishi, titull ekz.nr.89-2025-1477/1087 dt.22.07.2025, Urdher nr.162 dt.09.04.2026, fat.nr.68 dt.15.04.2026
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 70,133 2026-04-17 2026-04-20 23121470012026 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagese shperblimi per nderprerjen e marredhenieve financiar, shkr.nr.1800 dt.04.03.2026, shkr.nr.1855 dt.06.03.2026, sipas listepageses
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 440,223 2026-04-17 2026-04-20 23521470012026 Elektricitet 2147001 Bashkia Divjake per sa lik energji elektrike Gradishte sipas listes bashkelidhur per muajin Mars 2026
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 98,459 2026-04-17 2026-04-20 23721470012026 Elektricitet 2147001 Bashkia Divjake per sa lik energji elektrike Grabian sipas listes bashkelidhur per muajin Mars 2026
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 226,100 2026-04-17 2026-04-20 23421470012026 Elektricitet 2147001 Bashkia Divjake per sa lik energji elektrike Terbuf sipas listes bashkelidhur per muajin Mars 2026
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 778,440 2026-04-17 2026-04-20 23321470012026 Elektricitet 2147001 Bashkia Divjake per sa lik energji elektrike Bashkia Divjake sipas listes bashkelidhur per muajin Mars 2026
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 385,831 2026-04-17 2026-04-20 23821470012026 Elektricitet 2147001 Bashkia Divjake per sa lik energji elektrike Arsimi sipas listes bashkelidhur per muajin Mars 2026
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 65,310 2026-04-17 2026-04-20 23621470012026 Elektricitet 2147001 Bashkia Divjake per sa lik energji elektrike Remas sipas listes bashkelidhur per muajin Mars 2026
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 50,000 2026-04-15 2026-04-16 22721470012026 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) ZYBER SHEHU Lushnje 15,000 2026-04-14 2026-04-15 22421470012026 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 dt.10.10.2018urdher ekzekutimi nr.458 dt.18.11.2013, per muajin Mars 2026
    Bashkia Divjake (0922) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Lushnje 800 2026-04-14 2026-04-15 22521470012026 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake, Sa lik pagese kuotizacioni per sindikaten, kontrate kolektive pune dt.02.10.2020, per muajin Mars 2026
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 70,040 2026-04-14 2026-04-15 22221470012026 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 Mars 2026, sipas listepageses
    Bashkia Divjake (0922) Zyra Permbarimore Vendore Lushnje Lushnje 24,000 2026-04-14 2026-04-15 22321470012026 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik ndalese page Josif Vangjel Gorrea, Urdher ekz.nr.3479 dt.10.09.2025 Gjyk.Adm.Shk.Pare Tirane, Urdher vendosje sekuestro nr.49/1 dt.17.03.2026, sipas listepageses Mars 2026
    Bashkia Divjake (0922) FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Lushnje 800 2026-04-14 2026-04-15 22621470012026 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake, Sa lik pagese kuotizacioni per sindikaten, kontrate kolektive pune dt.02.10.2020, per muajin Mars 2026
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 10,308,458 2026-04-09 2026-04-10 21021470012026 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Mars 2026