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
  • 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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

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    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 555,156 2018-01-23 2018-01-24 821470032018 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.333822303,f.hyrje nr.37 dt.29.09.2017
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) PETROL 06 Lushnje 559,070 2018-01-23 2018-01-24 921470032018 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.333822346,f.hyrje nr.38 dt.30.10.2017
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) PETROL 06 Lushnje 569,280 2018-01-23 2018-01-24 1121470032018 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.333822378,f.hyrje nr.43 dt.26.12.2017
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) PETROL 06 Lushnje 17,000 2017-12-26 2017-12-29 12221470032017 Shpenzime te tjera transporti Agjensia e Sherbimeve Komunale Divjake 2147003 sa xhirojme per lik.blerje sherbimi larje makinash sipas u.prok.nr.47 dt.31.08..2017 , fature nr.33382365 dt.30.11.2017
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) PETROL 06 Lushnje 30,000 2017-12-26 2017-12-29 12321470012017 Shpenzime te tjera transporti Agjensia e Sherbimeve Komunale Divjake 2147003 sa xhirojme per lik.blerje sherbimi larje makinash sipas u.prok.nr.47 dt.31.08..2017 , fature nr.33382347.dt.31.10.2017
    Bashkia Divjake (0922) PETROL 06 Lushnje 1,772,925 2017-11-24 2017-11-30 64121470012017 Karburant dhe vaj Bashkia Divjake 2147001 sa xhirojme per likujd.blerje karburanti sipas kont. nr.2573 dt.30.05.2017, fat.nr.seri 33382354 , fh nr.139 dt.06.11.2017,u.prok.nr.55 dt.08.02.2017
    Bashkia Divjake (0922) PETROL 06 Lushnje 342,648 2017-11-24 2017-11-30 64221470012017 Karburant dhe vaj Bashkia Divjake 2147001 sa xhirojme per likujd.blerje karburanti sipas kont. nr.2573 dt.30.05.2017, fat.nr.seri 33382355 , fh nr.140 dt.06.11.2017,u.prok.nr.55 dt.08.02.2017
    Bashkia Divjake (0922) PETROL 06 Lushnje 863,500 2017-11-24 2017-11-30 64021470012017 Karburant dhe vaj Bashkia Divjake 2147001 sa xhirojme per likujd.blerje karburanti sipas kont. nr.2573 dt.30.05.2017, fat.nr.seri 33382296 , fh nr.94 dt.18.09.2017,u.prok.nr.55 dt.08.02.2017
    Bashkia Divjake (0922) PETROL 06 Lushnje 349,780 2017-11-09 2017-11-14 61721470012017 Karburant dhe vaj Bashkia Divjake 2147001 sa xhirojme per likujd.blerje karburanti sipas kont. nr.2573 dt.30.05.2017, fat.nr.seri 33382345 , fh nr.134 dt.30.10.2017,u.prok.nr.55 dt.08.02.2017
    Bashkia Divjake (0922) PETROL 06 Lushnje 1,748,400 2017-11-07 2017-11-08 61521470012017 Karburant dhe vaj Bashkia Divjake 2147001 sa xhirojme per likujd.blerje karburanti sipas kont. nr.2573 dt.30.05.2017, fat.nr.seri 33382352 , fh nr.138 dt.01.11.2017,u.prok.nr.55 dt.08.02.2017
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) PETROL 06 Lushnje 20,000 2017-11-03 2017-11-08 10721470032017 Shpenzime te tjera transporti Agjensia e Sherbimeve Komunale Divjake 2147003 sa xhirojme per lik.blerje sherbimi larje makinash sipas u.prok.nr.47 dt.31.08..2017 , fature nr.33382282 dt.31.08.2017
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) PETROL 06 Lushnje 30,000 2017-11-03 2017-11-08 10821470032017 Shpenzime te tjera transporti Agjensia e Sherbimeve Komunale Divjake 2147003 sa xhirojme per lik.blerje sherbimi larje kosha plastike sipas u.prok.nr.47 dt.31.08..2017 , fature nr.33382310 dt.30.09.2017
    Bashkia Divjake (0922) PETROL 06 Lushnje 1,302,400 2017-11-07 2017-11-08 61421470012017 Karburant dhe vaj Bashkia Divjake 2147001 sa xhirojme per likujd.blerje karburanti sipas kont. nr.2573 dt.30.05.2017, fat.nr.seri 33382316 , fh nr.100 dt.02.10.2017,u.prok.nr.55 dt.08.02.2017
    Bashkia Divjake (0922) PETROL 06 Lushnje 173,600 2017-11-01 2017-11-03 58521470012017 Karburant dhe vaj Bashkia Divjake 2147001 sa xhirojme per likujd.blerje karburanti sipas kont. nr.2573 dt.30.05.2017, fat.nr.seri 33382301 , fh nr.95 dt.29.09.2017,u.prok.nr.55 dt.08.02.2017
    Bashkia Divjake (0922) PETROL 06 Lushnje 1,461,600 2017-09-21 2017-09-25 51021470012017 Karburant dhe vaj Bashkia Divjake 2147001 sa xhirojme per likujd.blerje karburanti sipas kont. nr.2573 dt.30.05.2017, fat.nr.seri 33382291 , fh nr.91 dt.04.09.2017,u.prok.nr.55 dt.08.02.2017
    Bashkia Divjake (0922) PETROL 06 Lushnje 167,220 2017-09-21 2017-09-22 50921470012017 Karburant dhe vaj Bashkia Divjake 2147001 sa xhirojme per likujd.blerje karburanti sipas kont. nr.2573 dt.30.05.2017, fat.nr.seri 33382284 , fh nr.90 dt.31.08.2017,u.prok.nr.55 dt.08.02.2017
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) PETROL 06 Lushnje 738,000 2017-09-12 2017-09-18 8821470032017 Karburant dhe vaj Nd.ja Kom.Divjake 2147003 bl.karburant sipas kontr.nr.2573 dt.30.05.2017 , fature nr.serial 33382247 dt.29.06.2017,fh nr.31 dt.29.06.2017 , u.prok.nr.55 dt.08.02.2017,
    Bashkia Divjake (0922) PETROL 06 Lushnje 1,434,480 2017-09-06 2017-09-11 47521470012017 Karburant dhe vaj Bashkia Divjake 2147001 sa xhirojme per likujd.blerje karburanti sipas kont. nr.2573 dt.30.05.2017, fat.nr.seri 33382271 , fh nr.81 dt.01.08.2017,u.prok.nr.55 dt.08.02.2017
    Bashkia Divjake (0922) PETROL 06 Lushnje 167,000 2017-08-24 2017-08-31 44721470012017 Karburant dhe vaj Bashkia Divjake 2147001 sa xhirojme per likujd.blerje karburanti sipas kont. nr.2573 dt.30.05.2017, fat.nr.211,seri 33382261, dt.31.07.2017, fh nr.80 dt.31.07.2017,u.prok.nr.55 dt.08.02.2017
    Bashkia Divjake (0922) PETROL 06 Lushnje 2,505,000 2017-08-24 2017-08-31 44621470012017 Karburant dhe vaj Bashkia Divjake 2147001 sa xhirojme per likujd.blerje karburanti sipas kont. nr.2573 dt.30.05.2017, fat.nr.210,seri 33382260, dt.31.07.2017, fh nr.79 dt.31.07.2017,u.prok.nr.55 dt.08.02.2017