Treasury Transactions 2015-2018

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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All PETROL 06 All 48,738,820.00 72 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
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) PETROL 06 Lushnje 213,639 2018-04-20 2018-04-23 4021470032018 Karburant dhe vaj Agjensia e Sherbimeve Komunale Divjake 2147003 lik.furnizimi me karburant sipas u.p nr.3/2 dt.08.01.2018,kontrate nr.52 dt.08.01.2018,fature nr.s.33382427,f.hyrje nr.11 dt.30.03.2018
    Bashkia Divjake (0922) PETROL 06 Lushnje 733,458 2018-04-19 2018-04-23 24221470012018 Karburant dhe vaj Bashkia Divjake 2147001 per lik.furnizimi me karburant sipas u.prok.nr.03/2 dt.08.01.2018,kontrate sht. nr.52 dt..08.01.2018,fature nr.s.33382426 f.hyrje nr.72 dt.26.03.2018
    Bashkia Divjake (0922) PETROL 06 Lushnje 1,327,500 2018-04-12 2018-04-20 22021470012018 Karburant dhe vaj Bashkia Divjake 2147001 per lik.furnizimi me karburant sipas u.prok.nr.03/2 dt.08.01.2018,kontrate sht. nr.52 dt..08.01.2018,fature nr.s.33382429 f.hyrje nr.79 dt.30.03.2018
    Bashkia Divjake (0922) PETROL 06 Lushnje 624,154 2018-04-12 2018-04-20 21321470012018 Karburant dhe vaj Bashkia Divjake 2147001 per lik.furnizimi me karburant sipas u.prok.nr.03/2 dt.08.01.2018,kontrate sht. nr.52 dt..08.01.2018,fature nr.s.33382438, f.hyrje nr.80 dt.03.04.2018
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) PETROL 06 Lushnje 545,220 2018-04-04 2018-04-06 3021470032018 Karburant dhe vaj Agjensia e Sherbimeve Komunale Divjake 2147003 lik.furnizimi me karburant sipas u.p nr.3/2 dt.08.01.2018,kontrate nr.52 dt.08.01.2018,fature nr.s.33382414,f.hyrje nr.4 dt.28.02.2018
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) PETROL 06 Lushnje 541,080 2018-03-27 2018-03-30 2721470032018 Karburant dhe vaj Agjensia e Sherbimeve Komunale Divjake 2147003 lik.furnizimi me karburant sipas u.p nr.3/2 dt.08.01.2018,kontrate nr.52 dt.08.01.2018,fature nr.s.333822397,f.hyrje nr.1 dt.31.01.2018
    Bashkia Divjake (0922) PETROL 06 Lushnje 24,840 2018-03-20 2018-03-26 18721470012018 Pjese kembimi, goma dhe bateri Bashkia Divjake 2147001 per lik.u.prok.nr.318 dt.06.09.2017 bl.bateri dhe riparime te Mercedez Benz E250D,fature nr.s.33382297, f.hyrje nr.94/1 dt.20.09.2018
    Bashkia Divjake (0922) PETROL 06 Lushnje 246,400 2018-03-13 2018-03-21 14521470012018 Karburant dhe vaj Bashkia Divjake 2147001 per lik.furnizimi me karburant sipas u.prok.nr.03/2 dt.08.01.2018,kontrate sht. nr.52 dt..08.01.2018,fature nr.s.33382409 f.hyrje nr.46 dt.26.02.2018
    Bashkia Divjake (0922) PETROL 06 Lushnje 704,000 2018-03-16 2018-03-21 16021470012018 Karburant dhe vaj Bashkia Divjake 2147001 per lik.furnizimi me karburant sipas u.prok.nr.03/2 dt.08.01.2018,kontrate sht. nr.52 dt..08.01.2018,fature nr.s.33382411 f.hyrje nr.44dt.26.02.2018
    Bashkia Divjake (0922) PETROL 06 Lushnje 1,262,520 2018-03-19 2018-03-21 16621470012018 Karburant dhe vaj Bashkia Divjake 2147001 per lik.furnizimi me karburant sipas u.prok.nr.03/2 dt.08.01.2018,kontrate sht. nr.52 dt..08.01.2018,fature nr.s.33382396, f.hyrje nr.21 dt.31.01.2018
    Bashkia Divjake (0922) PETROL 06 Lushnje 180,360 2018-03-13 2018-03-21 14321470012018 Karburant dhe vaj Bashkia Divjake 2147001 per lik.furnizimi me karburant sipas u.prok.nr.03/2 dt.08.01.2018,kontrate sht. nr.52 dt..08.01.2018,fature nr.s.33382395 f.hyrje nr.22 dt.31.01.2018
    Bashkia Divjake (0922) PETROL 06 Lushnje 92,400 2018-03-13 2018-03-16 14421470012018 Karburant dhe vaj Bashkia Divjake 2147001 per lik.furnizimi me karburant sipas u.prok.nr.03/2 dt.08.01.2018,kontrate sht. nr.52 dt..08.01.2018,fature nr.s.33382410 f.hyrje nr.45 dt.26.02.2018
    Bashkia Divjake (0922) PETROL 06 Lushnje 123,790 2018-02-13 2018-02-19 5421470012018 Karburant dhe vaj Bashkia Divjake 2147001 per lik.furnizimi me karburant sipas u.prok.nr.55 dt.08.02.2018,kontrate nr.2573 dt.30.05.2018,fature nr.s.33382344 f.hyrje nr.133 dt.30.10.2017
    Bashkia Divjake (0922) PETROL 06 Lushnje 317,720 2018-02-13 2018-02-19 5621470012018 Karburant dhe vaj Bashkia Divjake 2147001 per lik.furnizimi me karburant sipas u.prok.nr.55 dt.08.02.2018,kontrate nr.2573 dt.30.05.2018,fature nr.s.33382367 f.hyrje nr.156 dt.30.11.2017
    Bashkia Divjake (0922) PETROL 06 Lushnje 1,388,800 2018-02-13 2018-02-19 5521470012018 Karburant dhe vaj Bashkia Divjake 2147001 per lik.furnizimi me karburant sipas u.prok.nr.55 dt.08.02.2017,kontrate nr.2573 dt.30.05.2018,fature nr.s.33382302 f.hyrje nr.96 dt.29.09.2017
    Bashkia Divjake (0922) PETROL 06 Lushnje 2,341,080 2018-02-01 2018-02-07 3721470012018 Karburant dhe vaj Bashkia Divjake 2147001 per lik.furnizimi me karburant sipas u.prok.nr.55 dt.08.02.2018,kontrate nr.2573 dt.30.05.2018,fature nr.s.33382283,f.hyrje nr.89 dt.31.08.2017
    Bashkia Divjake (0922) PETROL 06 Lushnje 1,800,000 2018-01-23 2018-01-24 1821470012018 Karburant dhe vaj Bashkia Divjake 2147001 per lik.furnizimi me karburant sipas u.prok.nr.55 dt.08.02.2018,kontrate nr.2573 dt.30.05.2018,fature nr.s.33382344,f.hyrje nr.133 dt.30.10.2017
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) PETROL 06 Lushnje 784,800 2018-01-23 2018-01-24 521470032018 Karburant dhe vaj Agjensia e Sherbimeve Komunale Divjake 2147003 lik.furnizimi me karburant sipas u.p nr.55 dt.08.02.2017,kontrate nr.2573 dt.30.05.2017,fature nr.s.33382262,f.hyrje nr.33 dt.31.07.2017
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) PETROL 06 Lushnje 567,180 2018-01-23 2018-01-24 721470032018 Karburant dhe vaj Agjensia e Sherbimeve Komunale Divjake 2147003 lik.furnizimi me karburant sipas u.p nr.55 dt.08.02.2017,kontrate nr.2573 dt.30.05.2017,fature nr.s.33382364,f.hyrje nr.41 dt.30.11.2017
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) PETROL 06 Lushnje 744,261 2018-01-23 2018-01-24 621470032018 Karburant dhe vaj Agjensia e Sherbimeve Komunale Divjake 2147003 lik.furnizimi me karburant sipas u.p nr.55 dt.08.02.2017,kontrate nr.2573 dt.30.05.2017,fature nr.s.33382281,f.hyrje nr.35 dt.31.08.2017