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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  • 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 5,544,199,094.00 6,636 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 9,859,233 2026-07-08 2026-07-13 46521470012026 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Qershor 2026
    Bashkia Divjake (0922) ZYBER SHEHU Lushnje 15,000 2026-07-09 2026-07-10 48021470012026 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik ndalese page Naunke Miti Aliaj sipas urdher sekuestro nr.281/120 dt.10.10.2018urdher ekzekutimi nr.458 dt.18.11.2013, per muajin Qershor 2026
    Bashkia Divjake (0922) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Lushnje 800 2026-07-09 2026-07-10 48121470012026 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 Qershor 2026
    Bashkia Divjake (0922) FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Lushnje 800 2026-07-09 2026-07-10 48221470012026 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 Qershor 2026
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 92,055 2026-07-09 2026-07-10 48321470012026 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik shperblim ne rastin e daljes ne pension, urdher nr.285 dt.06.07.2026, sipas listepageses
    Bashkia Divjake (0922) Banka OTP Albania Lushnje 1,202,138 2026-07-08 2026-07-09 46821470012026 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Qershor 2026
    Bashkia Divjake (0922) Banka OTP Albania Lushnje 315,640 2026-07-08 2026-07-09 47621470012026 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Qershor 2026
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 48,271 2026-07-08 2026-07-09 47121470012026 Te tjera transferta tek individet 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Qershor 2026
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 1,414,551 2026-07-08 2026-07-09 46921470012026 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Qershor 2026
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 243,273 2026-07-08 2026-07-09 46621470012026 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve gj.civile sipas listepageses Qershor 2026
    Bashkia Divjake (0922) Banka OTP Albania Lushnje 109,749 2026-07-08 2026-07-09 47221470012026 Te tjera transferta tek individet 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Qershor 2026
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 2,909,264 2026-07-08 2026-07-09 46721470012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Qershor 2026
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 240,699 2026-07-08 2026-07-09 47521470012026 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Qershor 2026
    Bashkia Divjake (0922) Banka OTP Albania Lushnje 297,052 2026-07-08 2026-07-09 47021470012026 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Qershor 2026
    Bashkia Divjake (0922) BANKA CREDINS Lushnje 61,582 2026-07-08 2026-07-09 47721470012026 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Qershor 2026
    Bashkia Divjake (0922) BANKA CREDINS Lushnje 49,759 2026-07-08 2026-07-09 46421470012026 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Qershor 2026
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 89,408 2026-07-08 2026-07-09 47321470012026 Te tjera transferta tek individet 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Qershor 2026
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 4,072,185 2026-07-08 2026-07-09 47421470012026 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Qershor 2026
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 4,812,622 2026-07-07 2026-07-08 45321470012026 Pagese paaftesie 2147001 Bashkia Divjake per sa lik Invalidet Gradishte,Ligji nr.57/2019,neni 17,pika2,sipas listepageses Qershor 2026
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 105,502 2026-07-07 2026-07-08 46021470012026 Elektricitet 2147001 Bashkia Divjake per sa lik energji elektrike,kesti 47,shkr.nr.4104 dt.12.09.2022,kontr.nr.132790, sipas listes bashkelidhur