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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  • 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 4,498,372,455.00 5,480 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) 4 S Lushnje 29,646 2025-03-11 2025-03-12 12921470012025 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake per sa lik blerje ushqime per kopeshtin Divjake dhe Cerme Sektor, fat.nr.294,363 dt.31.01-04.02.2025, FH nr.16,17-17/1 dt.31.01-04.02.2025, PV marrje dorezim dt.31.01-04.02.2025, kontr.nr.7557/23 dt.19.11.2024
    Bashkia Divjake (0922) Banka OTP Albania Lushnje 797,451 2025-03-11 2025-03-12 13521470012025 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Shkurt 2025
    Bashkia Divjake (0922) TEKNOXGROUP SHQIPERI Lushnje 21,815,371 2025-03-11 2025-03-12 13221470012025 Shpenz. per rritjen e AQT - mjete te tjera 2147001 Bashkia Divjake, Sa lik. blerje mjet transporti,mjet germimi dhe nivelimi (eskavator),fat.nr.15 dt.05.02.2025,FH nr.20 dt.05.02.2025,PV marrje dorezim nr.7847/3 dt.05.02.2025,Kontr.nr.5171/23 dt.25.10.2024
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 2,478,400 2025-03-11 2025-03-12 13421470012025 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Shkurt 2025
    Bashkia Divjake (0922) Banka OTP Albania Lushnje 55,391 2025-03-11 2025-03-12 13721470012025 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Shkurt 2025
    Bashkia Divjake (0922) 4 S Lushnje 34,731 2025-03-11 2025-03-12 12721470012025 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake per sa lik blerje ushqime per kopeshtin Divjake dhe Cerme Sektor, fat.nr.135,169 dt.17-21.01.2025, FH nr.10,10-10/1 dt.17-21.01.2025, PV marrje dorezim dt.17-21.01.2025, kontr.nr.7557/23 dt.19.11.2024
    Bashkia Divjake (0922) BANKA CREDINS Lushnje 49,992 2025-03-11 2025-03-12 13821470012025 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Shkurt 2025
    Bashkia Divjake (0922) 4 S Lushnje 31,602 2025-03-11 2025-03-12 12521470012025 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake per sa lik blerje ushqime per kopeshtin Divjake dhe Cerme Sektor, fat.nr.46, 62 dt.09-10.01.2025, FH nr.3,4-4/1 dt.09-10.01.2025, PV marrje dorezim dt.09-10.01.2025, kontr.nr.7557/23 dt.19.11.2024
    Bashkia Divjake (0922) 4 S Lushnje 29,928 2025-03-11 2025-03-12 12821470012025 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake per sa lik blerje ushqime per kopeshtin Divjake dhe Cerme Sektor, fat.nr.212,243 dt.24-28.01.2025, FH nr.13-13/1,14-14/1 dt.24-28.01.2025, PV marrje dorezim dt.24-28.01.2025, kontr.nr.7557/23 dt.19.11.2024
    Bashkia Divjake (0922) 4 S Lushnje 55,632 2025-03-11 2025-03-12 12621470012025 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake per sa lik blerje ushqime per kopeshtin Divjake dhe Cerme Sektor, fat.nr.101,103 dt.14.01.2025, FH nr.6-6/1,8-8/1 dt.14.01.2025, PV marrje dorezim dt.14.01.2025, kontr.nr.7557/23 dt.19.11.2024
    Bashkia Divjake (0922) Banka OTP Albania Lushnje 81,341 2025-03-10 2025-03-11 12221470012025 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Shkurt 2025
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 108,001 2025-03-10 2025-03-11 12121470012025 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Shkurt 2025
    Bashkia Divjake (0922) Banka OTP Albania Lushnje 68,000 2025-03-10 2025-03-11 11321470012025 Sherbime te tjera 2147001 Bashkia Divjake, Sa lik. pagese projekti kulturor Gezuar Krishtlindjen dhe vitin e ri,Urdher nr.465 dt.06.12.2024,Kontr.nr.8999/3, 8999/4 dt.27.12.2024,PV realizimit nr.8999/7 dt.31.12.2024,sipas listepageses
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 428,818 2025-03-10 2025-03-11 12421470012025 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve gj.civile sipas listepageses Janar 2025
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 75,276 2025-03-10 2025-03-11 11921470012025 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.9 dt.24.02.2025, shkr.nr.1079/35 dt.27.02.2025,sipas listepageses Janar 2025
    Bashkia Divjake (0922) Zyra Permbarimore Vendore Lushnje Lushnje 6,000 2025-03-10 2025-03-11 10221470012025 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 Shkurt 2025
    Bashkia Divjake (0922) BANKA CREDINS Lushnje 17,000 2025-03-10 2025-03-11 11421470012025 Sherbime te tjera 2147001 Bashkia Divjake, Sa lik. pagese projekti kulturor Gezuar Krishtlindjen dhe vitin e ri,Urdher nr.465 dt.06.12.2024,Kontr.nr.8999/6 dt.27.12.2024,PV realizimit nr.8999/7 dt.31.12.2024,sipas listepageses
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 8,500 2025-03-10 2025-03-11 11721470012025 Sherbime te tjera 2147001 Bashkia Divjake, Sa lik.pjesemarrje si ekspert i jashtem, urdher nr.389 dt.02.10.2024, shkr.nr.6401/28 dt.01.10.2024, sipas listepageses
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 3,977,594 2025-03-10 2025-03-11 12021470012025 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Shkurt 2025
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 331,769 2025-03-10 2025-03-11 11521470012025 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake, Sa lik.pagese leje e zakonshme e pakryer, urdher nr.424, 425 dt.15.11.2024, nr.427 dt.18.11.2024, shkr.nr.9425 dt.23.12.2024, sipas listepageses