Treasury Transactions 2019-2024

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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

    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 89,490 2022-02-11 2022-02-14 5121470012022 Karburant dhe vaj 2147001 Bashkia Divjake per sa lik blerje karburanti per nevojat e bashkise, fat.fiskalizuar nr.11 dt.31.01.2022, fh.nr.3 dt.31.01.2022, PV marrje dorezim dt.31.01.2022, Kontr.nr.25/2 dt.07.01.2022
    Bashkia Divjake (0922) KAJO OIL Lushnje 271,979 2022-02-11 2022-02-14 5021470012022 Karburant dhe vaj 2147001 Bashkia Divjake per sa lik blerje karburanti per nevojat e bashkise, fat.fiskalizuar nr.8 dt.31.01.2022, fh.nr.2 dt.31.01.2022, PV marrje dorezim dt.31.01.2022, Kontr.nr.25/2 dt.07.01.2022
    Bashkia Divjake (0922) KAJO OIL Lushnje 132,480 2022-02-11 2022-02-14 5221470012022 Karburant dhe vaj 2147001 Bashkia Divjake per sa lik blerje karburanti per nevojat e bashkise, fat.fiskalizuar nr.10 dt.31.01.2022, fh.nr.4 dt.31.01.2022, PV marrje dorezim dt.31.01.2022, Kontr.nr.25/2 dt.07.01.2022
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) KAJO OIL Lushnje 644,852 2022-02-08 2022-02-09 1721470032022 Karburant dhe vaj 2147003 Agj.Sherb.Kom.Divjake per sa lik Blerje karburant, fat.fiskalizuar nr.9 dt.31.01.2022, fh.nr.1 dt.31.01.2022, PV marrje dorezim dt.31.01.2022 kontr.nr.25/2 dt.07.01.2022
    Bashkia Divjake (0922) KAJO OIL Lushnje 807,000 2022-01-26 2022-01-27 1921470012022 Karburant dhe vaj 2147001 Bashkia Divjake per sa lik blerje karburanti per nevojat e bashkise, fat.fiskalizuar nr.5 dt.30.12.2021, fh.nr.147 dt.30.12.2021, PV marrje dorezim dt.30.12.2021, Kontr.nr.4592/14 dt.12.01.2021
    Bashkia Divjake (0922) KAJO OIL Lushnje 146,787 2021-12-28 2021-12-29 92021470012021 Karburant dhe vaj 2147001 BASHKIA DIVJAKE per sa lik. Blerje karburanti per nevojat e bashkise, fat.fiskalizuar nr.52 dt.30.06.2021, fh.nr.72 dt.30.06.2021, Prc dt.30.06.2021, kontr.nr.4592/14 dt.12.01.2021
    Bashkia Divjake (0922) KAJO OIL Lushnje 71,714 2021-12-28 2021-12-29 92121470012021 Karburant dhe vaj 2147001 BASHKIA DIVJAKE per sa lik. Blerje karburanti per nevojat e bashkise, fat.fiskalizuar nr.5 dt.16.07.2021, fh.nr.82 dt.16.07.2021, Prc dt.16.07.2021, kontr.nr.4592/14 dt.12.01.2021
    Bashkia Divjake (0922) KAJO OIL Lushnje 955,260 2021-12-20 2021-12-21 83221470012021 Karburant dhe vaj 2147001 BASHKIA DIVJAKE per sa lik. Blerje karburanti per nevojat e bashkise, fat.fiskalizuar nr.1 dt.13.12.2021, fh.nr.140 dt.13.12.2021, Prc dt.13.12.2021, kontr.nr.4592/14 dt.12.01.2021
    Bashkia Divjake (0922) KAJO OIL Lushnje 48,344 2021-12-10 2021-12-14 79721470012021 Karburant dhe vaj 2147001 BASHKIA DIVJAKE per sa lik. Blerje karburanti per nevojat e bashkise, fat.fiskalizuar nr.3 dt.26.11.2021, fh.nr.132 dt.26.11.2021, Prc dt.26.11.2021, kontr.nr.4592/14 dt.12.01.2021
    Bashkia Divjake (0922) KAJO OIL Lushnje 836,501 2021-12-10 2021-12-13 79521470012021 Karburant dhe vaj 2147001 BASHKIA DIVJAKE per sa lik. Blerje karburanti per nevojat e bashkise, fat.fiskalizuar nr.2 dt.26.11.2021, fh.nr.130 dt.26.11.2021, Prc dt.26.11.2021, kontr.nr.4592/14 dt.12.01.2021
    Bashkia Divjake (0922) KAJO OIL Lushnje 202,840 2021-12-10 2021-12-13 79621470012021 Karburant dhe vaj 2147001 BASHKIA DIVJAKE per sa lik. Blerje karburanti per nevojat e bashkise, fat.fiskalizuar nr.5 dt.26.11.2021, fh.nr.131 dt.26.11.2021, Prc dt.26.11.2021, kontr.nr.4592/14 dt.12.01.2021
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) KAJO OIL Lushnje 549,732 2021-12-03 2021-12-06 12721470032021 Karburant dhe vaj 2147003 AGJ.SHERB.KOM.DIVJAKE per sa lik blerje karburanti, fat.fiskalizuar nr.4/2021 dt.26.11.2021, fh.nr.39 dt.26.11.2021, prc.marrje dorezim dt.26.11.2021, kont.nr.4592/14, dt.12.01.2021
    Bashkia Divjake (0922) KAJO OIL Lushnje 191,416 2021-11-11 2021-11-12 74321470012021 Karburant dhe vaj 2147001 BASHKIA DIVJAKE per sa lik. Blerje karburanti per nevojat e bashkise, fat.fiskalizuar nr.39 dt.31.05.2021, fh.nr.56 dt.31.05.2021, Prc dt.31.05.2021, kontr.nr.4592/14 dt.12.01.2021
    Bashkia Divjake (0922) KAJO OIL Lushnje 25,458 2021-11-03 2021-11-04 72521470012021 Karburant dhe vaj 2147001 BASHKIA DIVJAKE per sa lik. Blerje karburanti per nevojat e bashkise, fat.fiskalizuar nr.13 dt.29.10.2021, fh.nr.120 dt.29.10.2021, Prc dt.29.10.2021, kontr.nr.4592/14 dt.12.01.2021
    Bashkia Divjake (0922) KAJO OIL Lushnje 730,509 2021-11-03 2021-11-04 72321470012021 Karburant dhe vaj 2147001 BASHKIA DIVJAKE per sa lik. Blerje karburanti per nevojat e bashkise, fat.fiskalizuar nr.11 dt.29.10.2021, fh.nr.118 dt.2910.2021, Prc dt.29.10.2021, kontr.nr.4592/14 dt.12.01.2021
    Bashkia Divjake (0922) KAJO OIL Lushnje 167,542 2021-11-03 2021-11-04 72421470012021 Karburant dhe vaj 2147001 BASHKIA DIVJAKE per sa lik. Blerje karburanti per nevojat e bashkise, fat.fiskalizuar nr.12 dt.29.10.2021, fh.nr.119 dt.29.10.2021, Prc dt.29.10.2021, kontr.nr.4592/14 dt.12.01.2021
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) KAJO OIL Lushnje 418,027 2021-11-02 2021-11-04 11821470032021 Karburant dhe vaj 2147003 AGJ.SHERB.KOM.DIVJAKE per sa lik blerje karburanti, fat.fiskalizuar nr.10/2021 dt.18.10.2021, fh.nr.36 dt.18.10.2021, prc.marrje dorezim dt.18.10.2021, kont.nr.4592/14, dt.12.01.2021
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) KAJO OIL Lushnje 150,041 2021-11-02 2021-11-04 11921470032021 Karburant dhe vaj 2147003 AGJ.SHERB.KOM.DIVJAKE per sa lik blerje karburanti, fat.fiskalizuar nr.14/2021 dt.29.10.2021, fh.nr.37 dt.29.10.2021, prc.marrje dorezim dt.29.10.2021, kont.nr.4592/14, dt.12.01.2021
    Bashkia Divjake (0922) KAJO OIL Lushnje 390,328 2021-10-21 2021-10-22 69921470012021 Karburant dhe vaj 2147001 BASHKIA DIVJAKE per sa lik. Blerje karburanti per nevojat e bashkise, fat.fiskalizuar nr.8 dt.18.10.2021, fh.nr.112 dt.18.10.2021, Prc dt.18.10.2021, kontr.nr.4592/14 dt.12.01.2021
    Bashkia Divjake (0922) KAJO OIL Lushnje 316,350 2021-10-21 2021-10-22 70021470012021 Karburant dhe vaj 2147001 BASHKIA DIVJAKE per sa lik. Blerje karburanti per nevojat e bashkise, fat.fiskalizuar nr.9 dt.18.10.2021, fh.nr.113 dt.18.10.2021, Prc dt.18.10.2021, kontr.nr.4592/14 dt.12.01.2021