Treasury Transactions 2015-2018

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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
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KAJO OIL All 51,758,445.00 103 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 98,186 2018-12-27 2018-12-28 85321470012018 Karburant dhe vaj Bashkia Divjake 2147001 per lik.furnizimi me karburant sipas u.prok.nr.41 dt.08.02.2018,kontrate nr.1887 dt..30.05.2018,fature nr.38 s.58657579 dt.27.11.2018, f.hyrje nr.328 dt.27.11.2018
    Bashkia Divjake (0922) KAJO OIL Lushnje 161,800 2018-12-27 2018-12-28 85221470012018 Karburant dhe vaj Bashkia Divjake 2147001 per lik.furnizimi me karburant sipas u.prok.nr.41 dt.08.02.2018,kontrate nr.1887 dt..30.05.2018,fature nr.37 s.58657587 dt.27.11.2018, f.hyrje nr.327 dt.27.11.2018
    Bashkia Divjake (0922) KAJO OIL Lushnje 796,998 2018-11-05 2018-11-09 74821470012018 Karburant dhe vaj Bashkia Divjake 2147001 per lik.furnizimi me karburant sipas u.prok.nr.41 dt.08.02.2018,kontrate nr.1887 dt..30.05.2018,fature nr.28 s.58657578 dt.31.10..2018, f.hyrje nr.299 dt.31.10.2018
    Bashkia Divjake (0922) KAJO OIL Lushnje 453,115 2018-11-05 2018-11-07 74921470012018 Karburant dhe vaj Bashkia Divjake 2147001 per lik.furnizimi me karburant sipas u.prok.nr.41 dt.08.02.2018,kontrate nr.1887 dt..30.05.2018,fature nr.28 s.58657579 dt.31.10..2018, f.hyrje nr.300 dt.31.10.2018
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) KAJO OIL Lushnje 659,845 2018-11-01 2018-11-05 12921470032018 Karburant dhe vaj Agjensia e Sherbimeve Komunale Divjake 2147003 per lik.furnizimi me karburant sipas u.prok.nr.41 dt.08.02.2018,kontrate nr.1887 dt..30.05.2018,fature nr.s.58657560 dt.31.08.2018,f.hyrje nr.42 dt.31.08.2018
    Bashkia Divjake (0922) KAJO OIL Lushnje 1,411,104 2018-10-19 2018-10-26 71821470012018 Karburant dhe vaj Bashkia Divjake 2147001 per lik.furnizimi me karburant sipas u.prok.nr.41 dt.08.02.2018,kontrate nr.1887 dt..30.05.2018,fature nr.20 s.66014270 dt.15.10..2018, f.hyrje nr.280 dt.15.10.2018
    Bashkia Divjake (0922) KAJO OIL Lushnje 72,501 2018-10-19 2018-10-26 71621470012018 Karburant dhe vaj Bashkia Divjake 2147001 per lik.furnizimi me karburant sipas u.prok.nr.41 dt.08.02.2018,kontrate nr.1887 dt..30.05.2018,fature nr.22 s.66014272 dt.15.10..2018, f.hyrje nr.278 dt.15.10.2018
    Bashkia Divjake (0922) KAJO OIL Lushnje 147,848 2018-10-19 2018-10-26 71721470012018 Karburant dhe vaj Bashkia Divjake 2147001 per lik.furnizimi me karburant sipas u.prok.nr.41 dt.08.02.2018,kontrate nr.1887 dt..30.05.2018,fature nr.21 s.66014271 dt.15.10..2018, f.hyrje nr.279 dt.15.10.2018
    Bashkia Divjake (0922) KAJO OIL Lushnje 670,879 2018-10-09 2018-10-15 68421470012018 Karburant dhe vaj Bashkia Divjake 2147001 per lik.furnizimi me karburant sipas u.prok.nr.41 dt.08.02.2018,kontrate nr.1887 dt..30.05.2018,fature nr.12 s.66014262 dt.28.09.2018, f.hyrje nr.265 dt.28.09.2018
    Bashkia Divjake (0922) KAJO OIL Lushnje 1,160,730 2018-10-09 2018-10-15 68221470012018 Karburant dhe vaj Bashkia Divjake 2147001 per lik.furnizimi me karburant sipas u.prok.nr.41 dt.08.02.2018,kontrate nr.1887 dt..30.05.2018,fature nr.10 s.66014260 dt.28.09.2018, f.hyrje nr.263 dt.28.09.2018
    Bashkia Divjake (0922) KAJO OIL Lushnje 144,202 2018-10-09 2018-10-12 68521470012018 Karburant dhe vaj Bashkia Divjake 2147001 per lik.furnizimi me karburant sipas u.prok.nr.41 dt.08.02.2018,kontrate nr.1887 dt..30.05.2018,fature nr.13 s.66014263 dt.28.09.2018, f.hyrje nr.266 dt.28.09.2018
    Bashkia Divjake (0922) KAJO OIL Lushnje 249,756 2018-10-09 2018-10-12 68321470012018 Karburant dhe vaj Bashkia Divjake 2147001 per lik.furnizimi me karburant sipas u.prok.nr.41 dt.08.02.2018,kontrate nr.1887 dt..30.05.2018,fature nr.11 s.66014261 dt.28.09.2018, f.hyrje nr.264 dt.28.09.2018
    Bashkia Divjake (0922) KAJO OIL Lushnje 1,671,993 2018-09-25 2018-10-01 65721470012018 Karburant dhe vaj Bashkia Divjake 2147001 per lik.furnizimi me karburant sipas u.prok.nr.41 dt.08.02.2018,kontrate nr.1887 dt..30.05.2018,fature nr.13 s.58657563 dt.15.09.2018, f.hyrje nr.247dt.15.09.2018
    Bashkia Divjake (0922) KAJO OIL Lushnje 596,290 2018-09-25 2018-10-01 65821470012018 Karburant dhe vaj Bashkia Divjake 2147001 per lik.furnizimi me karburant sipas u.prok.nr.41 dt.08.02.2018,kontrate nr.1887 dt..30.05.2018,fature nr.14 s.58657564 dt.15.09.2018, f.hyrje nr.248 dt.15.09.2018
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) KAJO OIL Lushnje 734,933 2018-09-10 2018-09-11 11121470032018 Karburant dhe vaj Agjensia e Sherbimeve Komunale Divjake 2147003 per lik.furnizimi me karburant sipas u.prok.nr.41 dt.08.02.2018,kontrate nr.1887 dt..30.05.2018,fature nr.s.58657634 dt.23.07.2018,f.hyrje nr.38 dt.23.07.2018
    Bashkia Divjake (0922) KAJO OIL Lushnje 723,346 2018-09-07 2018-09-10 59821470012018 Karburant dhe vaj Bashkia Divjake 2147001 per lik.furnizimi me karburant sipas u.prok.nr.41 dt.08.02.2018,kontrate nr.1887 dt..30.05.2018,fature nr.50s.58657650 dt.31.08.2018, f.hyrje nr.227 dt.31.08.2018
    Bashkia Divjake (0922) KAJO OIL Lushnje 1,292,196 2018-09-07 2018-09-10 59721470012018 Karburant dhe vaj Bashkia Divjake 2147001 per lik.furnizimi me karburant sipas u.prok.nr.41 dt.08.02.2018,kontrate nr.1887 dt..30.05.2018,fature nr.49s.58657649 dt.31.08.2018, f.hyrje nr.226 dt.31.08.2018
    Bashkia Divjake (0922) KAJO OIL Lushnje 68,290 2018-09-07 2018-09-10 59921470012018 Karburant dhe vaj Bashkia Divjake 2147001 per lik.furnizimi me karburant sipas u.prok.nr.41 dt.08.02.2018,kontrate nr.1887 dt..30.05.2018,fature nr.8 s.58657658 dt.31.08.2018, f.hyrje nr.228 dt.31.08.2018
    Bashkia Divjake (0922) KAJO OIL Lushnje 262,691 2018-09-07 2018-09-10 60021470012018 Karburant dhe vaj Bashkia Divjake 2147001 per lik.furnizimi me karburant sipas u.prok.nr.41 dt.08.02.2018,kontrate nr.1887 dt..30.05.2018,fature nr.12 s.58657562 dt.31.08.2018, f.hyrje nr.229 dt.31.08.2018
    Bashkia Divjake (0922) KAJO OIL Lushnje 1,442,208 2018-08-23 2018-08-30 57621470012018 Karburant dhe vaj Bashkia Divjake 2147001 per lik.furnizimi me karburant sipas u.prok.nr.41 dt.08.02.2018,kontrate nr.1887 dt..30.05.2018,fature nr.47,s.58657647 dt.15.08.2018, f.hyrje nr.222 dt.15.08.2018