Treasury Transactions 2019-2026

Treasury Branch:

Institution:

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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) UNION BANK SHA Lushnje 1,530,066 2026-02-11 2026-02-12 7121470012026 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Janar 2026
    Bashkia Divjake (0922) Banka OTP Albania Lushnje 109,749 2026-02-11 2026-02-12 7421470012026 Te tjera transferta tek individet 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Janar 2026
    Bashkia Divjake (0922) BANKA CREDINS Lushnje 49,992 2026-02-11 2026-02-12 6621470012026 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Janar 2026
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 151,393 2026-02-11 2026-02-12 6021470012026 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Janar 2026
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 92,062 2026-02-11 2026-02-12 7521470012026 Te tjera transferta tek individet 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Janar 2026
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 48,271 2026-02-11 2026-02-12 7321470012026 Te tjera transferta tek individet 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Janar 2026
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 10,404,229 2026-02-11 2026-02-12 6721470012026 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Janar 2026
    Bashkia Divjake (0922) Banka OTP Albania Lushnje 207,536 2026-02-11 2026-02-12 6121470012026 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Janar 2026
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 4,030,703 2026-02-11 2026-02-12 5921470012026 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Janar 2026
    Bashkia Divjake (0922) BANKA CREDINS Lushnje 59,267 2026-02-11 2026-02-12 6221470012026 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Janar 2026
    Bashkia Divjake (0922) Banka OTP Albania Lushnje 1,104,339 2026-02-11 2026-02-12 7021470012026 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Janar 2026
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 438,426 2026-02-11 2026-02-12 6821470012026 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve gj.civile sipas listepageses Janar 2026
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 2,502,095 2026-02-11 2026-02-12 6921470012026 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Janar 2026
    Bashkia Divjake (0922) Banka OTP Albania Lushnje 172,917 2026-02-11 2026-02-12 7221470012026 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Janar 2026
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 273,674 2026-02-06 2026-02-09 5221470012026 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake, Sa lik pagese leje e zakonshme e pakryer, shkr.nr.408,410,412 dt.15.01.2026, sipas listepageses
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 36,550 2026-02-06 2026-02-09 5521470012026 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake, Sa lik pagese shperblim per dalje ne pension, urdher nr.36 dt.15.01.2026, sipas listepageses
    Bashkia Divjake (0922) FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Lushnje 800 2026-02-06 2026-02-09 5821470012026 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 dhjetor 2025
    Bashkia Divjake (0922) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Lushnje 900 2026-02-06 2026-02-09 5721470012026 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 dhjetor 2025
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 100,933 2026-02-06 2026-02-09 5621470012026 Elektricitet 2147001 Bashkia Divjake per sa lik energji elektrike,kesti 42,shkr.nr.4104 dt.12.09.2022,kontr.nr.132790, sipas listes bashkelidhur
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 212,868 2026-02-06 2026-02-09 5321470012026 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake, Sa lik pagese shperblim per dalje ne pension, urdher nr.34,35,37 dt.15.01.2026, sipas listepageses