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) Zyra Permbarimore Vendore Lushnje Lushnje 3,000 2026-03-26 2026-03-31 17521470012026 Pagese paaftesie 2147001 Bashkia Divjake per sa lik ndalesa PAK Gezim Xhevit Hoxha sipas urdher sekuestro nr.346 dt.21.02.2020,vendim nr.185 (64-2019-631) dt.15.03.2019, per muajin Mars 2026
    Bashkia Divjake (0922) Zyra Permbarimore Vendore Lushnje Lushnje 6,000 2026-03-26 2026-03-31 17621470012026 Pagese paaftesie 2147001 Bashkia Divjake per sa lik ndalesa PAK Belul Ymer Muca sipas urdher sekuestro nr.328 dt.09.09.2020,vendim nr.83 (194) dt.13.02.2014, per muajin Mars 2026
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 85,000 2026-03-26 2026-03-31 17321470012026 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik. shperblim per dalje ne pension sipas Urdher nr.114,dt.9.3.2026,nr.117,dt.10.3.2026, listepageses Mars 2026
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 105,000 2026-03-26 2026-03-31 17121470012026 Te tjera materiale dhe sherbime speciale 2147001 Bashkia Divjake per sa lik ndihme financiare e menjehereshme , Urdher nr.119 dt.12.3.2026,sipas listepageses Mars 2026
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 88,409 2026-03-26 2026-03-31 17221470012026 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa pagese e lejes se pakryer sipas listepageses Mars 2026
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 4,200,773 2026-03-26 2026-03-31 17421470012026 Pagese paaftesie 2147001 Bashkia Divjake per sa lik Invalidet Terbuf,Ligji nr.57/2019,neni 17,pika2,sipas listepageses Mars 2026
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 3,385,381 2026-03-26 2026-03-31 17721470012026 Pagese paaftesie 2147001 Bashkia Divjake per sa lik Invalidet Divjake,Ligji nr.57/2019,neni 17,pika2,sipas listepageses Mars 2026
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 2,286,518 2026-03-27 2026-03-30 18321470012026 Pagese paaftesie 2147001 Bashkia Divjake per sa lik Invalidet Remas,Ligji nr.57/2019,neni 17,pika2,sipas listepageses Mars 2026
    Bashkia Divjake (0922) SIGAL Insurance Group Lushnje 76,000 2026-03-27 2026-03-30 18321470012026. Shpenzime per tatime dhe taksa te paguara nga institucioni 2147001 Bashkia Divjake, Sa lik.Kont.nr.1860/6,dt.12.03.2026 Siguracion per mjetet e Bashkise per vitin 2026,fat.nr.1562,1563,1564,1565,1566,1567, dt.12.03.2026, situacion nr.1 dt.12.03.2026
    Bashkia Divjake (0922) SIGAL Insurance Group Lushnje 72,600 2026-03-27 2026-03-30 18421470012026. Shpenzime per tatime dhe taksa te paguara nga institucioni 2147001 Bashkia Divjake, Sa lik.Kont.nr.1860/6,dt.12.03.2026 Siguracion per mjetet e Bashkise per vitin 2026,fat.nr.1568,1569, dt.12.03.2026, situacion nr.1 dt.12.03.2026
    Bashkia Divjake (0922) SIGAL Insurance Group Lushnje 114,000 2026-03-27 2026-03-30 18621470012026 Shpenzime per tatime dhe taksa te paguara nga institucioni 2147001 Bashkia Divjake, Sa lik.Kont.nr.1860/6,dt.12.03.2026 Siguracion per mjetet e Bashkise per vitin 2026,fat.nr.1577,1578,1581, dt.12.03.2026, situacion nr.1 dt.12.03.2026
    Bashkia Divjake (0922) SIGAL Insurance Group Lushnje 82,587 2026-03-27 2026-03-30 18221470012026 Shpenzime per tatime dhe taksa te paguara nga institucioni 2147001 Bashkia Divjake, Sa lik.Kont.nr.1860/6,dt.12.03.2026 Siguracion per mjetet e Bashkise per vitin 2026,fat.nr.1556,1557,1558,1559,1560,1561, dt.12.03.2026, situacion nr.1 dt.12.03.2026
    Bashkia Divjake (0922) SIGAL Insurance Group Lushnje 81,000 2026-03-27 2026-03-30 18521470012026 Shpenzime per tatime dhe taksa te paguara nga institucioni 2147001 Bashkia Divjake, Sa lik.Kont.nr.1860/6,dt.12.03.2026 Siguracion per mjetet e Bashkise per vitin 2026,fat.nr.1569,1571,1572,1573,1575,1576, dt.12.03.2026, situacion nr.1 dt.12.03.2026
    Bashkia Divjake (0922) SIGAL Insurance Group Lushnje 192,800 2026-03-27 2026-03-30 18121470012026 Shpenzime per tatime dhe taksa te paguara nga institucioni 2147001 Bashkia Divjake, Sa lik.Kont.nr.1860/6,dt.12.03.2026 Siguracion per mjetet e Bashkise per vitin 2026,fat.nr.1549,1550,1551,1552,1554,1555, dt.12.03.2026, situacion nr.1 dt.12.03.2026
    Bashkia Divjake (0922) ALMETA  GMBH Lushnje 5,949,850 2026-03-25 2026-03-26 17021470012026 Garanci për blerje mjet transporti (Të Hyra) 2147001 Bashkia Divjake per sa lik blerje mjetesh per nevojat e B.Divjake dhe Agj.Sherb.Kom.Divjake,lik.pjesor i fat.nr.78 dt.23.2.2026,FH nr.166 dt.23.2.2026,PV marrje dorezim dt.6.3.2026,kontr.nr.8207/16 dt.03.11.2025
    Bashkia Divjake (0922) GEGA CENTER GKG Lushnje 62,722 2026-03-19 2026-03-26 16521470012026 Karburant dhe vaj 2147001 Bashkia Divjake per sa lik blerje karburanti per nevojat e Bashkise Divjake, fat.nr.6470 dt.02.12.2025, FH nr.567 dt.02.12.2025, PV marrje dorezim dt.02.12.2025, Kontr.nr.1180/19 dt.02.05.2025
    Bashkia Divjake (0922) GEGA CENTER GKG Lushnje 9,011 2026-03-19 2026-03-26 16321470012026 Karburant dhe vaj 2147001 Bashkia Divjake per sa lik blerje karburanti per nevojat e Bashkise Divjake, fat.nr.6473 dt.02.12.2025, FH nr.570 dt.02.12.2025, PV marrje dorezim dt.02.12.2025, Kontr.nr.1180/19 dt.02.05.2025
    Bashkia Divjake (0922) GEGA CENTER GKG Lushnje 45,054 2026-03-19 2026-03-26 16621470012026 Karburant dhe vaj 2147001 Bashkia Divjake per sa lik blerje karburanti per nevojat e Bashkise Divjake, fat.nr.6471 dt.02.12.2025, FH nr.568 dt.02.12.2025, PV marrje dorezim dt.02.12.2025, Kontr.nr.1180/19 dt.02.05.2025
    Bashkia Divjake (0922) GEGA CENTER GKG Lushnje 940,824 2026-03-19 2026-03-26 16221470012026 Karburant dhe vaj 2147001 Bashkia Divjake per sa lik blerje karburanti per nevojat e Bashkise Divjake, fat.nr.6468 dt.02.12.2025, FH nr.565 dt.02.12.2025, PV marrje dorezim dt.02.12.2025, Kontr.nr.1180/19 dt.02.05.2025
    Bashkia Divjake (0922) GEGA CENTER GKG Lushnje 485,430 2026-03-19 2026-03-26 16721470012026 Karburant dhe vaj 2147001 Bashkia Divjake per sa lik blerje karburanti per nevojat e Bashkise Divjake, fat.nr.6469 dt.02.12.2025, FH nr.566 dt.02.12.2025, PV marrje dorezim dt.02.12.2025, Kontr.nr.1180/19 dt.02.05.2025