Treasury Transactions 2019-2025

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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
  • Etc

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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 4,788,073,655.00 5,802 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 4,413 2025-08-19 2025-08-20 66221470012025 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake per sa lik blerje ushqime per kopeshtin Divjake dhe Cerme Sektor, fat.nr.2143,2168 dt.01-04.07.2025, FH nr.265,271 dt.01-04.07.2025, PV marrje dorezim dt.01-04.07.2025, kontr.nr.7557/23 dt.19.11.2024
    Bashkia Divjake (0922) 4 S Lushnje 15,654 2025-08-19 2025-08-20 66121470012025 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake per sa lik blerje ushqime per kopeshtin Divjake dhe Cerme Sektor, fat.nr.2139,2142 dt.01.07.2025, FH nr.263,263/1,264 dt.01.07.2025, PV marrje dorezim dt.01.07.2025, kontr.nr.7557/23 dt.19.11.2024
    Bashkia Divjake (0922) 4 S Lushnje 20,487 2025-08-19 2025-08-20 66021470012025 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake per sa lik blerje ushqime per kopeshtin Divjake dhe Cerme Sektor, fat.nr.2053,2061 dt.24-25.06.2025, FH nr.219,219/1,230,230/1 dt.24-25.06.2025, PV marrje dorezim dt.24-25.06.2025, kontr.nr.7557/23 dt.19.11.2024
    Bashkia Divjake (0922) 4 S Lushnje 11,117 2025-08-19 2025-08-20 66321470012025 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake per sa lik blerje ushqime per kopeshtin Divjake dhe Cerme Sektor, fat.nr.2192,2238 dt.08-15.07.2025, FH nr.272,273,273/1 dt.08-15.07.2025, PV marrje dorezim dt.08-15.07.2025, kontr.nr.7557/23 dt.19.11.2024
    Bashkia Divjake (0922) FAZANET E DIVJAKES Lushnje 400,000 2025-08-18 2025-08-19 65721470012025 Sherbime te tjera 2147001 Bashkia Divjake per sa lik Rimbursimi invalideve per transportin urban, akt marreveshje nr.1417 dt.19.02.2025, fat.nr.18 dt.30.04.2025, VKB nr.3 dt.24.01.2025
    Bashkia Divjake (0922) SHTYPSHKRONJA E LETRAVE ME VLERE Lushnje 40,800 2025-08-18 2025-08-19 65821470012025 Kancelari 2147001 Bashkia Divjake per sa lik prodhimi dhe furnizimi me shtypshkrime sipas kerkeses se bere nga furnitori, fat.91 dt.09.04.2025, FH nr.105 dt.09.04.2025, akt terheqje nr.83 dt.09.04.2025, kontr.nr.2319 dt.20.03.2025
    Bashkia Divjake (0922) BI-SERVIS Lushnje 360,633 2025-08-18 2025-08-19 64121470012025 Shpenzime te tjera qiraje 2147001 Bashkia Divjake, Sa lik. marrje me qera makineri per shtrimin me asfalt te rrugeve urbane te bashkise, fat.nr.533 dt.26.10.2023, situacion dt.23.10.2023, PV marrje dorezim nr.4570/2 dt.19.10.2023, Kontr.nr.1982/11 dt.08.05.2023
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 14,450 2025-08-15 2025-08-18 65221470012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2147001 Bashkia Divjake per sa lik qera objekti muaji Prill 2025, sipas kontrates nr.537 dt.20.01.2025 dhe listepageses bashkelidhur
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 14,450 2025-08-15 2025-08-18 65421470012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2147001 Bashkia Divjake per sa lik qera objekti muaji Maj 2025, sipas kontrates nr.537 dt.20.01.2025 dhe listepageses bashkelidhur
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 134,010 2025-08-15 2025-08-18 65121470012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2147001 Bashkia Divjake per sa lik qera objekti muaji Prill 2025, sipas kontratave dhe listepageses bashkelidhur
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 14,450 2025-08-15 2025-08-18 65621470012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2147001 Bashkia Divjake per sa lik qera objekti muaji Qershor 2025, sipas kontrates nr.537 dt.20.01.2025 dhe listepageses bashkelidhur
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 142,510 2025-08-15 2025-08-18 65521470012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2147001 Bashkia Divjake per sa lik qera objekti muaji Qershor 2025, sipas kontratave dhe listepageses bashkelidhur
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 142,510 2025-08-15 2025-08-18 65321470012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2147001 Bashkia Divjake per sa lik qera objekti muaji Maj 2025, sipas kontratave dhe listepageses bashkelidhur
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 44,399 2025-08-14 2025-08-15 64621470012025 Elektricitet 2147001 Bashkia Divjake per sa lik shpenzime energji elektrike Remas sipas listes bashkelidhur per muajin Korrik 2025
    Bashkia Divjake (0922) VELLEZRIT LLUPO Lushnje 585,094 2025-08-14 2025-08-15 64221470012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake per sa lik blerje cakell makinerie (sp 1-100 mm) per rruget urbane ne B.Divjake, fat.nr.2960 dt.17.05.2023, FH nr.142 dt.17.05.2023, PV marrje dorez. dt.17.05.2023, Kontr.nr.770/12 dt.21.03.2023
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 142,612 2025-08-14 2025-08-15 64421470012025 Elektricitet 2147001 Bashkia Divjake per sa lik shpenzime energji elektrike Terbuf sipas listes bashkelidhur per muajin Korrik 2025
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 680 2025-08-14 2025-08-15 64921470012025 Elektricitet 2147001 Bashkia Divjake per sa lik shpenzime energji elektrike Bordi sipas listes bashkelidhur per muajin Korrik 2025
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 874,522 2025-08-14 2025-08-15 64321470012025 Elektricitet 2147001 Bashkia Divjake per sa lik shpenzime energji elektrike Divjake sipas listes bashkelidhur per muajin Korrik 2025
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 94,528 2025-08-14 2025-08-15 64721470012025 Elektricitet 2147001 Bashkia Divjake per sa lik shpenzime energji elektrike Grabian sipas listes bashkelidhur per muajin Korrik 2025
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 149,542 2025-08-14 2025-08-15 64821470012025 Elektricitet 2147001 Bashkia Divjake per sa lik shpenzime energji elektrike Arsimi sipas listes bashkelidhur per muajin Korrik 2025