Treasury Transactions 2019-2026

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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
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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Divjake (0922) All All 5,075,086,192.00 6,135 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 395,950 2026-01-05 2026-01-07 101521470012025 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.12 dt.23.12.2025, sipas listepageses Dhjetor 2025
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 157,794 2026-01-05 2026-01-06 101221470012025 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.12 dt.23.12.2025, sipas listepageses Dhjetor 2025
    Bashkia Divjake (0922) BIBA-X Lushnje 1,657,870 2026-01-05 2026-01-06 102021470012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2147001 Bashkia Divjake per sa lik blerje binderi per shtrimin e rrugeve urbane, fat.nr.185-191 dt.18.12.2025, FH nr.658-663 dt.18.12.2025, PV marrje dorezim nr.12813 dt.18.12.2025, Kontr.nr.11194 dt.27.10.2025
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 194,930 2026-01-05 2026-01-06 101421470012025 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.12 dt.23.12.2025, sipas listepageses Dhjetor 2025
    Bashkia Divjake (0922) BIBA-X Lushnje 1,764,039 2026-01-05 2026-01-06 101821470012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2147001 Bashkia Divjake per sa lik blerje binderi per shtrimin e rrugeve urbane, fat.nr.167-172,174 dt.17.12.2025, FH nr.637-643 dt.17.12.2025, PV marrje dorezim nr.12714 dt.17.12.2025, Kontr.nr.11194 dt.27.10.2025
    Bashkia Divjake (0922) BIBA-X Lushnje 1,435,646 2026-01-05 2026-01-06 102321470012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2147001 Bashkia Divjake per sa lik blerje binderi per shtrimin e rrugeve urbane, fat.nr.212-216 dt.22.12.2025, FH nr.682-686 dt.22.12.2025, PV marrje dorezim nr.13013 dt.22.12.2025, Kontr.nr.11194 dt.27.10.2025
    Bashkia Divjake (0922) BIBA-X Lushnje 699,870 2026-01-05 2026-01-06 102121470012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2147001 Bashkia Divjake per sa lik blerje binderi per shtrimin e rrugeve urbane, fat.nr.192-194 dt.19.12.2025, FH nr.664-666 dt.19.12.2025, PV marrje dorezim nr.12841 dt.19.12.2025, Kontr.nr.11194 dt.27.10.2025
    Bashkia Divjake (0922) ZYRA PERMBARIMORE PRIVATE REAL BAILIFF SERVICE Lushnje 1,000,000 2026-01-05 2026-01-06 102521470012025 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 2147001 Bashkia Divjake per sa lik ekzekutim vendim gjyqesor Gjyk Apelit Tirane nr.674 (86-2025-855) dt.24.04.2025, Kreditor Ferdinant Qazim Allka, Urdher nr.449 dt.30.10.2025, shkr.kalim ekz.detyrueshem nr.1616 dt.29.09.2025
    Bashkia Divjake (0922) BIBA-X Lushnje 1,004,075 2026-01-05 2026-01-06 102421470012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2147001 Bashkia Divjake per sa lik blerje binderi per shtrimin e rrugeve urbane, fat.nr.217-220 dt.22.12.2025, FH nr.687-690 dt.22.12.2025, PV marrje dorezim nr.13013 dt.22.12.2025, Kontr.nr.11194 dt.27.10.2025
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 39,042 2026-01-05 2026-01-06 101621470012025 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.12 dt.23.12.2025, sipas listepageses Dhjetor 2025
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 102,058 2026-01-05 2026-01-06 101321470012025 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.12 dt.23.12.2025, sipas listepageses Dhjetor 2025
    Bashkia Divjake (0922) ZYRA PERMBARIMORE PRIVATE REAL BAILIFF SERVICE Lushnje 1,000,000 2026-01-05 2026-01-06 102721470012025 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 2147001 Bashkia Divjake per sa lik ekzekutim vendim gjyqesor Gjyk Apelit Tirane nr.674 (86-2025-855) dt.24.04.2025, Kreditor Marsildi Allka, Urdher nr.449 dt.30.10.2025, shkr.kalim ekz.detyrueshem nr.1618 dt.29.09.2025
    Bashkia Divjake (0922) BIBA-X Lushnje 1,339,363 2026-01-05 2026-01-06 101721470012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake per sa lik blerje binderi per shtrimin e rrugeve urbane, fat.nr.162-166 dt.16.12.2025, FH nr.632-636 dt.16.12.2025, PV marrje dorezim nr.12695 dt.16.12.2025, Kontr.nr.11194 dt.27.10.2025
    Bashkia Divjake (0922) BIBA-X Lushnje 1,894,708 2026-01-05 2026-01-06 101921470012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake per sa lik blerje binderi per shtrimin e rrugeve urbane, fat.nr.175-179,183,184 dt.18.12.2025, FH nr.651-657 dt.18.12.2025, PV marrje dorezim nr.12813 dt.18.12.2025, Kontr.nr.11194 dt.27.10.2025
    Bashkia Divjake (0922) ZYRA PERMBARIMORE PRIVATE REAL BAILIFF SERVICE Lushnje 1,000,000 2026-01-05 2026-01-06 102621470012025 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 2147001 Bashkia Divjake per sa lik ekzekutim vendim gjyqesor Gjyk Apelit Tirane nr.674 (86-2025-855) dt.24.04.2025, Kreditor Manushaqe Allka,Urdher nr.449 dt.30.10.2025, shkr.kalim ekz.detyrueshem nr.1617 dt.29.09.2025
    Bashkia Divjake (0922) BIBA-X Lushnje 1,550,011 2026-01-05 2026-01-06 102221470012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2147001 Bashkia Divjake per sa lik blerje binderi per shtrimin e rrugeve urbane, fat.nr.194-199 dt.19.12.2025, FH nr.666-671 dt.19.12.2025, PV marrje dorezim nr.12841 dt.19.12.2025, Kontr.nr.11194 dt.27.10.2025
    Bashkia Divjake (0922) AVDULI Lushnje 4,960,015 2025-12-31 2026-01-05 101121470012025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2147001 Bashkia Divjake,Lik.K.Nr.6763/21 Dt.31.12.24 Nd.emrgj.nga eroz.sistem.ujrave fsh.Grab,Kryekuq,Zharnec.Mb.lum.Shkumbin.Prita nivelngr.kanal.kull.kry.K3-4 Bedat,Ft.nr.109,dt.1.11.25,Sit.nr.1dt.29.10.25,Sh.kom.mnt.nr.11344/2,dt.5.11.25
    Bashkia Divjake (0922) BANKA CREDINS Lushnje 10,000 2025-12-30 2025-12-31 1007521470012025 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik dhenie shperblimi personelit per performance dhe rezultate ne pune, vendim nr.297 dt.29.12.2025, sipas listepageses
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 474,242 2025-12-30 2025-12-31 100921470012025 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik dhenie shperblimi personelit per performance dhe rezultate ne pune, vendim nr.297 dt.29.12.2025, sipas listepageses
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 417,401 2025-12-30 2025-12-31 1006521470012025 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik dhenie shperblimi personelit per performance dhe rezultate ne pune, vendim nr.297 dt.29.12.2025, sipas listepageses