Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Divjake (0922) All All 5,330,796,251.00 6,392 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 50,000 2026-04-15 2026-04-16 22721470012026 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve gj.civile  sipas listepageses Mars 2026
    Bashkia Divjake (0922) ZYBER SHEHU Lushnje 15,000 2026-04-14 2026-04-15 22421470012026 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 Mars 2026
    Bashkia Divjake (0922) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Lushnje 800 2026-04-14 2026-04-15 22521470012026 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 Mars 2026
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 70,040 2026-04-14 2026-04-15 22221470012026 Sherbime te tjera 2147001 Bashkia Divjake, Sa lik.pjesemarrje si ekspert i jashtem, kontrate sherbimi nr.9469 dt.01.09.2025, PCV realizimi sherbimit dt.1-31 Mars 2026, sipas listepageses
    Bashkia Divjake (0922) Zyra Permbarimore Vendore Lushnje Lushnje 24,000 2026-04-14 2026-04-15 22321470012026 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik ndalese page Josif Vangjel Gorrea, Urdher ekz.nr.3479 dt.10.09.2025 Gjyk.Adm.Shk.Pare Tirane, Urdher vendosje sekuestro nr.49/1 dt.17.03.2026, sipas listepageses Mars 2026
    Bashkia Divjake (0922) FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Lushnje 800 2026-04-14 2026-04-15 22621470012026 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 Mars 2026
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 10,308,458 2026-04-09 2026-04-10 21021470012026 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Mars 2026
    Bashkia Divjake (0922) BANKA CREDINS Lushnje 49,759 2026-04-09 2026-04-10 20921470012026 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Mars 2026
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 909,075 2026-04-09 2026-04-10 20521470012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2147001 Bashkia Divjake, Sa lik pagese keshilltare dhe kryetare fshatrash sipas listepageses Shkurt 2026
    Bashkia Divjake (0922) Banka OTP Albania Lushnje 1,290,577 2026-04-09 2026-04-10 21321470012026 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Mars 2026
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 3,974,553 2026-04-09 2026-04-10 20121470012026 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Mars 2026
    Bashkia Divjake (0922) BANKA CREDINS Lushnje 59,267 2026-04-09 2026-04-10 20421470012026 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Mars 2026
    Bashkia Divjake (0922) Banka OTP Albania Lushnje 204,102 2026-04-09 2026-04-10 21521470012026 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Mars 2026
    Bashkia Divjake (0922) Banka OTP Albania Lushnje 109,749 2026-04-09 2026-04-10 21721470012026 Te tjera transferta tek individet 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Mars 2026
    Bashkia Divjake (0922) Banka OTP Albania Lushnje 161,600 2026-04-09 2026-04-10 20321470012026 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Mars 2026
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 293,250 2026-04-09 2026-04-10 20621470012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2147001 Bashkia Divjake, Sa lik pagese keshilltare dhe kryetare fshatrash sipas listepageses Shkurt 2026
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 1,398,839 2026-04-09 2026-04-10 21421470012026 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Mars 2026
    Bashkia Divjake (0922) Banka OTP Albania Lushnje 52,785 2026-04-09 2026-04-10 20721470012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2147001 Bashkia Divjake, Sa lik pagese keshilltare dhe kryetare fshatrash sipas listepageses Shkurt 2026
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 92,062 2026-04-09 2026-04-10 21821470012026 Te tjera transferta tek individet 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Mars 2026
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 19,550 2026-04-09 2026-04-10 20821470012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2147001 Bashkia Divjake, Sa lik pagese keshilltare dhe kryetare fshatrash sipas listepageses Shkurt 2026