Treasury Transactions 2019-2025

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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 4,646,868,209.00 5,664 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) RAIFFEISEN BANK SH.A Lushnje 511,811 2025-05-09 2025-05-12 34121470012025 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik paga e likuidatorit-administratorit te ujesjelles kanalizime sha divjake per periudhen dhjetor 2023-shkurt 2025 sipas listepageses sipas listepageses Prill 2025
    Bashkia Divjake (0922) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Lushnje 900 2025-05-09 2025-05-12 34721470012025 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 Prill 2025
    Bashkia Divjake (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 15,000 2025-05-09 2025-05-12 34221470012025 Uje 2147001 Bashkia Divjake per sa lik shpenz.lidhje kontrate e re te ujit te pijshem per MZSH,B.Divjake, fat.nr.28784 dt.23.01.2025
    Bashkia Divjake (0922) AA BAILIFF Lushnje 9,400 2025-05-09 2025-05-12 34621470012025 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik ndalese page Ferdinant Petro Qeraca sipas urdher sekuestro nr.9806 dt.21.10.2020,urdher ekzekutim Gjyk.Rrethit Lushnje nr.360 dt.31.12.2018, per muajin Prill 2025
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 70,040 2025-05-09 2025-05-12 34321470012025 Sherbime te tjera 2147001 Bashkia Divjake, Sa lik.pjesemarrje si ekspert i jashtem, kontrate sherbimi nr.8375 dt.15.11.2024, PV realizimi sherbimit dt.1-30 Prill 2025, sipas listepageses
    Bashkia Divjake (0922) SHOQATA "RESS-EGNATIA" Lushnje 700,000 2025-05-06 2025-05-09 31821470012025 Sherbime te tjera 2147001 Bashkia Divjake per sa lik shpenz.zhvillim aktiviteti artistiko-kulturor per figuren e Aristidh Kola,fat.nr.3 dt.22.04.2025,PV zhvillim aktiviteti nr.3088/5 dt.22.04.2025,kontr.nr.3088/4 dt.18.04.2025
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 94,087 2025-05-07 2025-05-08 33721470012025 Ndihme ekonomike 2147001 Bashkia Divjake per sa lik Ndihma Ekonomike Remas, Ligj nr.57/2019, Neni 20, Pika 4/c dhe Neni 8, VKM nr.597 dt.04.09.2019, Vendim nr.4 dt.23.04.2025, sipas listepageses Prill 2025
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 2,842,525 2025-05-07 2025-05-08 32721470012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Prill 2025
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 3,939,115 2025-05-07 2025-05-08 32921470012025 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve gj.civile sipas listepageses Prill 2025
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 78,979 2025-05-07 2025-05-08 33821470012025 Ndihme ekonomike 2147001 Bashkia Divjake per sa lik ndihma ekonomike nga fondi 6%,VKM Nr.85 Dt.10.02.2024, nr.628 dt.17.02.2021, vendimi nr.21 dt.24.04.2025, shkr.nr.3131/21 dt.29.04.2025,sipas listepageses Mars 2025
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 285,151 2025-05-07 2025-05-08 33321470012025 Ndihme ekonomike 2147001 Bashkia Divjake per sa lik Ndihma Ekonomike Terbuf, Ligj nr.57/2019, Neni 20, Pika 4/c dhe Neni 8, VKM nr.597 dt.04.09.2019, Vendim nr.4 dt.23.04.2025, sipas listepageses Prill 2025
    Bashkia Divjake (0922) BANKA CREDINS Lushnje 49,992 2025-05-07 2025-05-08 3212121470012025 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Prill 2025
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 428,277 2025-05-07 2025-05-08 32621470012025 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve gj.civile sipas listepageses Mars 2025
    Bashkia Divjake (0922) Banka OTP Albania Lushnje 83,650 2025-05-07 2025-05-08 32821470012025 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Prill 2025
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 1,602,556 2025-05-07 2025-05-08 32421470012025 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Prill 2025
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 401,106 2025-05-07 2025-05-08 33621470012025 Ndihme ekonomike 2147001 Bashkia Divjake per sa lik Ndihma Ekonomike Grabian, Ligj nr.57/2019, Neni 20, Pika 4/c dhe Neni 8, VKM nr.597 dt.04.09.2019, Vendim nr.4 dt.23.04.2025, sipas listepageses Prill 2025
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 165,985 2025-05-07 2025-05-08 33021470012025 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Prill 2025
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 9,692,656 2025-05-07 2025-05-08 32221470012025 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Prill 2025
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 277,474 2025-05-07 2025-05-08 33521470012025 Ndihme ekonomike 2147001 Bashkia Divjake per sa lik Ndihma Ekonomike Gradishte, Ligj nr.57/2019, Neni 20, Pika 4/c dhe Neni 8, VKM nr.597 dt.04.09.2019, Vendim nr.4 dt.23.04.2025, sipas listepageses Prill 2025
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 130,311 2025-05-07 2025-05-08 33421470012025 Ndihme ekonomike 2147001 Bashkia Divjake per sa lik Ndihma Ekonomike Divjake, Ligj nr.57/2019, Neni 20, Pika 4/c dhe Neni 8, VKM nr.597 dt.04.09.2019, Vendim nr.4 dt.23.04.2025, sipas listepageses Prill 2025