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 5,217,680,881.00 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) POSTA SHQIPTARE SH.A Lushnje 2,761,876 2025-12-24 2025-12-29 97921470012025 Pagese paaftesie 2147001 Bashkia Divjake per sa lik Invalidet Nj.Adm.Divjake, ligj nr.57/2019, neni 17, pika 2, sipas listepageses per muajin Dhjetor 2025
    Bashkia Divjake (0922) Zyra Permbarimore Vendore Lushnje Lushnje 6,000 2025-12-24 2025-12-29 97821470012025 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 Dhjetor 2025
    Bashkia Divjake (0922) Zyra Permbarimore Vendore Lushnje Lushnje 3,000 2025-12-24 2025-12-29 97721470012025 Pagese paaftesie 2147001 Bashkia Divjake per sa lik ndalese PAK Gezim Xhevit Hoxha sipas urdher sekuestro per pension ushqimore nr.346 dt.21.02.2020,vendim gjyk.nr.185 dt.15.03.2019,PV dt.01.12.2023, per muajin Dhjetor 2025
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 2,197,616 2025-12-24 2025-12-29 98221470012025 Pagese paaftesie 2147001 Bashkia Divjake per sa lik Invalidet Nj.Adm.Remas, ligj nr.57/2019, neni 17, pika 2, sipas listepageses per muajin Dhjetor 2025
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 4,358,597 2025-12-24 2025-12-29 97621470012025 Pagese paaftesie 2147001 Bashkia Divjake per sa lik Invalidet Nj.Adm.Terbuf, ligj nr.57/2019, neni 17, pika 2, sipas listepageses per muajin Dhjetor 2025
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 2,055,134 2025-12-24 2025-12-29 98121470012025 Pagese paaftesie 2147001 Bashkia Divjake per sa lik Invalidet Nj.Adm.Grabian, ligj nr.57/2019, neni 17, pika 2, sipas listepageses per muajin Dhjetor 2025
    Bashkia Divjake (0922) FLED Lushnje 2,431,127 2025-12-19 2025-12-23 96921470012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake per sa lik Permiresim i banesave ekzistuese per komunitete te varfera dhe te pafavorizuara,fat.nr.548 dt.27.11.2025,sit.nr.1 dt.27.11.25,Shkr.komisionit marj.dorezim nr.12788 dt.18.12.25,Kontr.nr.5253/18 dt.15.10.25
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 30,000 2025-12-22 2025-12-23 97521470012025 Te tjera materiale dhe sherbime speciale 2147001 Bashkia Divjake per sa lik dhenie ndihme te menjehershme financiare, Urdher nr.542 dt.18.12.2025, sipas listepageses
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 909,075 2025-12-19 2025-12-22 97121470012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2147001 Bashkia Divjake per sa lik pagesat keshilltare dhe kryetare fshatrash sipas listepageses Nentor 2025
    Bashkia Divjake (0922) FLED Lushnje 396,643 2025-12-19 2025-12-22 97021470012025 Shpenz. per rritjen e AQT - te tjera ndertimore 2147001 Bashkia Divjake per sa lik Permiresim i banesave ekzistuese per komunitete te varfera dhe te pafavorizuara,fat.nr.548 dt.27.11.2025,sit.nr.1 dt.27.11.25,Shkr.komisionit marj.dorezim nr.12788 dt.18.12.25,Kontr.nr.5253/18 dt.15.10.25
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 19,550 2025-12-19 2025-12-22 97421470012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2147001 Bashkia Divjake per sa lik pagesat keshilltare dhe kryetare fshatrash sipas listepageses Nentor 2025
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 293,250 2025-12-19 2025-12-22 97221470012025. Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2147001 Bashkia Divjake per sa lik pagesat keshilltare dhe kryetare fshatrash sipas listepageses Nentor 2025
    Bashkia Divjake (0922) Banka OTP Albania Lushnje 52,785 2025-12-19 2025-12-22 97321470012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2147001 Bashkia Divjake per sa lik pagesat keshilltare dhe kryetare fshatrash sipas listepageses Nentor 2025
    Bashkia Divjake (0922) ENIAN GJEKA Lushnje 32,600 2025-12-17 2025-12-18 96621470012025 Sherbime telefonike 2147001 Bashkia Divjake per sa lik sherbim interneti per bashkine dhe njesite adm., fat.nr.175 dt.02.09.2025, situacion sherbimi nr.3 dt.02.09.2025, Kontr.nr.4395/6 dt.02.06.2025
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 393,126 2025-12-17 2025-12-18 96121470012025 Elektricitet 2147001 Bashkia Divjake per sa lik shpenzime energji elektrike Arsimi sipas listes bashkelidhur per muajin Nentor 2025
    Bashkia Divjake (0922) ENIAN GJEKA Lushnje 32,600 2025-12-17 2025-12-18 96521470012025 Sherbime telefonike 2147001 Bashkia Divjake per sa lik sherbim interneti per bashkine dhe njesite adm., fat.nr.149 dt.04.08.2025, situacion sherbimi nr.2 dt.04.08.2025, Kontr.nr.4395/6 dt.02.06.2025
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 84,664 2025-12-17 2025-12-18 95921470012025 Elektricitet 2147001 Bashkia Divjake per sa lik shpenzime energji elektrike Remas sipas listes bashkelidhur per muajin Nentor 2025
    Bashkia Divjake (0922) ENIAN GJEKA Lushnje 32,600 2025-12-17 2025-12-18 96421470012025 Sherbime telefonike 2147001 Bashkia Divjake per sa lik sherbim interneti per bashkine dhe njesite adm., fat.nr.126 dt.02.07.2025, situacion sherbimi nr.1 dt.02.07.2025, Kontr.nr.4395/6 dt.02.06.2025
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 483,010 2025-12-17 2025-12-18 95821470012025 Elektricitet 2147001 Bashkia Divjake per sa lik shpenzime energji elektrike Gradishte sipas listes bashkelidhur per muajin Nentor 2025
    Bashkia Divjake (0922) Mimoza Cibuku Lushnje 10,000 2025-12-17 2025-12-18 95521470012025 Sherbime te tjera 2147001 Bashkia Divjake per sa lik Pjesemarrje si ekspert i jashtem per pranim,levizje paralele,periudhe prove dhe emerim ne kategorine ekzekutive, fat.nr.2 dt.03.02.2025, urdher nr.492 dt.31.12.2024, shkr.nr.7896/36 dt.27.12.2024