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 582,832 2018-08-23 2018-08-30 57721470012018 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.48,s.58657648 dt.15.08.2018, f.hyrje nr.223 dt.15.08.2018
    Bashkia Divjake (0922) KAJO OIL Lushnje 47,314 2018-08-09 2018-08-16 55421470012018 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.s.58657636, f.hyrje nr.214 dt.30.07.2018,MZSH
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) KAJO OIL Lushnje 440,909 2018-08-09 2018-08-16 10321470032018 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.49409700 dt.29.06.2018,f.hyrje nr.41 dt.29.06..2018
    Bashkia Divjake (0922) KAJO OIL Lushnje 2,624,760 2018-08-02 2018-08-08 52721470012018 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.35,s.58657633 dt.23.07.2018, f.hyrje nr.205 dt.23.07.2018
    Bashkia Divjake (0922) KAJO OIL Lushnje 1,574,856 2018-07-26 2018-08-01 52621470012018 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.35,s.58657635 dt.23.07.2018, f.hyrje nr.206 dt.23.07.2018
    Komisioni i Prokurimit Publik (3535) KAJO OIL Tirane 131,475 2018-07-23 2018-07-24 22210900012018 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001- LIK KTHIM TR OPERATIVE , URDHER NR 30 DT 26.01.2018 , V KPP NR 28 DT 15.01.2018
    Bashkia Divjake (0922) KAJO OIL Lushnje 409,666 2018-07-11 2018-07-17 49721470012018 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.s.58657555 dt.04.07.2018, f.hyrje nr.188 dt.04.07.2018
    Bashkia Divjake (0922) KAJO OIL Lushnje 1,765,800 2018-07-11 2018-07-17 49621470012018 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.s.58657554 dt.04.07.2018, f.hyrje nr.186 dt.04.07.2018
    Bashkia Divjake (0922) KAJO OIL Lushnje 176,580 2018-07-11 2018-07-13 49821470012018 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.s.58657556 dt.04.07.2018, f.hyrje nr.187 dt.04.07.2018
    Bashkia Divjake (0922) KAJO OIL Lushnje 58,271 2018-07-11 2018-07-13 49921470012018 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.s.58657557 dt.04.07.2018, f.hyrje nr.189 dt.04.07.2018
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) KAJO OIL Lushnje 455,833 2018-07-03 2018-07-09 8821470032018 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.49409698 dt.19.06.2018,f.hyrje nr.35 dt.19.06..2018
    Bashkia Divjake (0922) KAJO OIL Lushnje 3,610,560 2018-06-21 2018-06-29 44421470012018 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.s.49409696 dt.19.06.2018, f.hyrje nr.167 dt.19.06.2018
    Bashkia Divjake (0922) KAJO OIL Lushnje 180,528 2018-06-21 2018-06-27 44621470012018 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.s.49409697 dt.19.06.2018, f.hyrje nr.168 dt.19.06.2018
    Bashkia Divjake (0922) KAJO OIL Lushnje 806,960 2018-06-21 2018-06-26 44521470012018 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.s.49409699 dt.19.06.2018, f.hyrje nr.169 dt.19.06.2018
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) KAJO OIL Lushnje 483,381 2018-06-08 2018-06-11 8021470032018 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.58657624, f.hyrje nr.41 dt.01.06.2018
    Bashkia Divjake (0922) KAJO OIL Lushnje 1,659,204 2018-06-07 2018-06-08 39021470012018 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.s.58657623, f.hyrje nr.147 dt.01.06.2018
    Bashkia Divjake (0922) KAJO OIL Lushnje 651,698 2018-06-07 2018-06-08 39121470012018 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.s.58657625, f.hyrje nr.148 dt.01.06.2018
    Bashkia Divjake (0922) KAJO OIL Lushnje 758,411 2017-04-12 2017-04-18 18521470012017 Karburant dhe vaj Bashkia Divjake 2147001 per likujd.blerje karburanti sipas kont. nr.77/1 dt.09.01.2017, fat. nr.44978782 dt.27.03.2017, fh. nr.24, dt.27.03.2017
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) KAJO OIL Lushnje 363,060 2017-04-04 2017-04-06 3421470032017 Karburant dhe vaj Nd.ja Kom.Divjake 2147003 bl.karburant sipas kontr.shtese nr.77/1 dt.09.01.2017,,fature nr.serial 44978780,fh nr.12 dt.20.03.2017
    Bashkia Divjake (0922) KAJO OIL Lushnje 497,916 2017-03-27 2017-03-29 15021470012017 Karburant dhe vaj Bashkia Divjake 2147001 per likujd.blerje karburanti sipas kont. nr.77/1 dt.09.01.2017, fat. nr.44978778 dt.13.03.2017, fh. nr.21, dt.13.03.2017