Treasury Transactions 2019-2024

Treasury Branch:

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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)
    All KAJO OIL All 47,391,735.00 117 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) KAJO OIL Lushnje 66,151 2022-05-20 2022-05-23 36421470012022 Karburant dhe vaj 2147001 Bashkia Divjake per sa lik Blerje karburant, fat.fisk.nr.66 dt.16.05.2022, fh.nr.80 dt.16.05.2022, PV marrje dorezim dt.16.05.2022, kontr.nr.1626/7 dt.14.04.2022
    Bashkia Divjake (0922) KAJO OIL Lushnje 56,403 2022-05-17 2022-05-19 32621470012022 Karburant dhe vaj 2147001 Bashkia Divjake per sa lik Blerje karburant, fat.fisk.nr.60 dt.29.04.2022, fh.nr.67 dt.29.04.2022, PV marrje dorezim dt.29.04.2022, kontr.nr.1626/7 dt.14.04.2022
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) KAJO OIL Lushnje 435,133 2022-05-13 2022-05-16 8221470032022 Karburant dhe vaj 2147003 Agj.Sherb.Kom.Divjake per sa lik Blerje karburant, fat.fisk.nr.63 dt.11.05.2022, fh.nr.15 dt.11.05.2022, PV marrje dorezim dt.11.05.2022, kontr.nr.1626/7 dt.14.04.2022
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) KAJO OIL Lushnje 642,257 2022-05-06 2022-05-09 7721470032022 Karburant dhe vaj 2147003 Agj.Sherb.Kom.Divjake per sa lik Blerje karburant, fat.fisk.nr.59 dt.29.04.2022, fh.nr.12 dt.29.04.2022, PV marrje dorezim dt.29.04.2022, kontr.nr.1626/7 dt.14.04.2022
    Bashkia Divjake (0922) KAJO OIL Lushnje 174,995 2022-04-13 2022-04-14 24421470012022 Karburant dhe vaj 2147001 Bashkia Divjake per sa lik blerje karburanti per nevojat e bashkise, fat.fiskalizuar nr.36 dt.15.03.2022, fh.nr.21 dt.15.03.2022, PV marrje dorezim dt.15.03.2022, Kontr.nr.25/2 dt.07.01.2022
    Bashkia Divjake (0922) KAJO OIL Lushnje 312,888 2022-04-06 2022-04-07 20721470012022 Karburant dhe vaj 2147001 Bashkia Divjake per sa lik blerje karburanti per nevojat e bashkise, fat.fiskalizuar nr.45 dt.31.03.2022, fh.nr.36 dt.31.03.2022, PV marrje dorezim dt.31.03.2022, Kontr.nr.25/2 dt.07.01.2022
    Bashkia Divjake (0922) KAJO OIL Lushnje 1,635,841 2022-04-06 2022-04-07 20621470012022 Karburant dhe vaj 2147001 Bashkia Divjake per sa lik blerje karburanti per nevojat e bashkise, fat.fiskalizuar nr.46 dt.31.03.2022, fh.nr.35 dt.31.03.2022, PV marrje dorezim dt.31.03.2022, Kontr.nr.25/2 dt.07.01.2022
    Bashkia Divjake (0922) KAJO OIL Lushnje 5,153 2022-04-06 2022-04-07 20821470012022 Karburant dhe vaj 2147001 Bashkia Divjake per sa lik blerje karburanti per nevojat e bashkise, fat.fiskalizuar nr.47 dt.31.03.2022, fh.nr.37 dt.31.03.2022, PV marrje dorezim dt.31.03.2022, Kontr.nr.25/2 dt.07.01.2022
    Bashkia Divjake (0922) KAJO OIL Lushnje 320,599 2022-03-28 2022-03-29 20221470012022 Karburant dhe vaj 2147001 Bashkia Divjake per sa lik blerje karburanti per nevojat e bashkise, fat.fiskalizuar nr.31 dt.15.03.2022, fh.nr.20 dt.15.03.2022, PV marrje dorezim dt.15.03.2022, Kontr.nr.25/2 dt.07.01.2022
    Bashkia Divjake (0922) KAJO OIL Lushnje 1,794,450 2022-03-28 2022-03-29 20021470012022 Karburant dhe vaj 2147001 Bashkia Divjake per sa lik blerje karburanti per nevojat e bashkise, fat.fiskalizuar nr.29 dt.15.03.2022, fh.nr.18 dt.15.03.2022, PV marrje dorezim dt.15.03.2022, Kontr.nr.25/2 dt.07.01.2022
    Bashkia Divjake (0922) KAJO OIL Lushnje 64,809 2022-03-28 2022-03-29 20321470012022 Karburant dhe vaj 2147001 Bashkia Divjake per sa lik blerje karburanti per nevojat e bashkise, fat.fiskalizuar nr.32 dt.15.03.2022, fh.nr.22 dt.15.03.2022, PV marrje dorezim dt.15.03.2022, Kontr.nr.25/2 dt.07.01.2022
    Bashkia Divjake (0922) KAJO OIL Lushnje 402,470 2022-03-28 2022-03-29 20121470012022 Karburant dhe vaj 2147001 Bashkia Divjake per sa lik blerje karburanti per nevojat e bashkise, fat.fiskalizuar nr.30 dt.15.03.2022, fh.nr.19 dt.15.03.2022, PV marrje dorezim dt.15.03.2022, Kontr.nr.25/2 dt.07.01.2022
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) KAJO OIL Lushnje 319,853 2022-03-16 2022-03-18 4221470032022 Karburant dhe vaj 2147003 Agj.Sherb.Kom.Divjake per sa lik Blerje karburant, fat.fiskalizuar nr.2 dt.14.12.2021, fh.nr.42 dt.14.12.2021, PV marrje dorezim nr.277 dt.14.12.2021, kontr.nr.4592/14 dt.12.01.2021
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) KAJO OIL Lushnje 473,798 2022-03-17 2022-03-18 5921470032022 Karburant dhe vaj 2147003 Agj.Sherb.Kom.Divjake per sa lik Blerje karburant, fat.fiskalizuar nr.26 dt.15.03.2022, fh.nr.10 dt.15.03.2022, PV marrje dorezim dt.15.03.2022 kontr.nr.25/2 dt.07.01.2022
    Bashkia Divjake (0922) KAJO OIL Lushnje 11,086 2022-03-04 2022-03-07 11621470012022 Karburant dhe vaj 2147001 Bashkia Divjake per sa lik blerje karburanti per nevojat e bashkise, fat.fiskalizuar nr.16 dt.28.02.2022, fh.nr.8 dt.28.02.2022, PV marrje dorezim dt.28.02.2022, Kontr.nr.25/2 dt.07.01.2022
    Bashkia Divjake (0922) KAJO OIL Lushnje 1,297,730 2022-03-04 2022-03-07 11421470012022 Karburant dhe vaj 2147001 Bashkia Divjake per sa lik blerje karburanti per nevojat e bashkise, fat.fiskalizuar nr.14 dt.28.02.2022, fh.nr.6 dt.28.02.2022, PV marrje dorezim dt.28.02.2022, Kontr.nr.25/2 dt.07.01.2022
    Bashkia Divjake (0922) KAJO OIL Lushnje 114,178 2022-03-04 2022-03-07 11721470012022 Karburant dhe vaj 2147001 Bashkia Divjake per sa lik blerje karburanti per nevojat e bashkise, fat.fiskalizuar nr.15 dt.28.02.2022, fh.nr.9 dt.28.02.2022, PV marrje dorezim dt.28.02.2022, Kontr.nr.25/2 dt.07.01.2022
    Bashkia Divjake (0922) KAJO OIL Lushnje 695,150 2022-03-04 2022-03-07 11521470012022 Karburant dhe vaj 2147001 Bashkia Divjake per sa lik blerje karburanti per nevojat e bashkise, fat.fiskalizuar nr.17 dt.28.02.2022, fh.nr.7 dt.28.02.2022, PV marrje dorezim dt.28.02.2022, Kontr.nr.25/2 dt.07.01.2022
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) KAJO OIL Lushnje 314,978 2022-03-02 2022-03-03 3921470032022 Karburant dhe vaj 2147003 Agj.Sherb.Kom.Divjake per sa lik Blerje karburant, fat.fiskalizuar nr.18 dt.28.02.2022, fh.nr.6 dt.28.02.2022, PV marrje dorezim nr.148 dt.28.02.2022, kontr.nr.25/2 dt.07.01.2022
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) KAJO OIL Lushnje 366,354 2022-02-17 2022-02-18 3021470032022 Karburant dhe vaj 2147003 Agj.Sherb.Kom.Divjake per sa lik Blerje karburant, fat.fiskalizuar nr.13 dt.16.02.2022, fh.nr.3 dt.16.02.2022, PV marrje dorezim nr.127 dt.16.02.2022, kontr.nr.25/2 dt.07.01.2022