Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All PETROL 06 All 105,419,726.00 182 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) PETROL 06 Lushnje 738,640 2024-05-16 2024-05-17 33721470012024 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. blerje karburant per nevojat e Bashkise Divjake, fat.fisk.nr.47 dt.02.05.2024, FH nr.79 dt.02.05.2024, PV marrje dorezim dt.02.05.2024, Kontr.nr.5643/16 dt.16.01.2024
    Bashkia Divjake (0922) PETROL 06 Lushnje 140,608 2024-05-16 2024-05-17 33521470012024 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. blerje karburant per nevojat e Bashkise Divjake, fat.fisk.nr.44 dt.02.05.2024, FH nr.77 dt.02.05.2024, PV marrje dorezim dt.02.05.2024, Kontr.nr.5643/16 dt.16.01.2024
    Bashkia Divjake (0922) PETROL 06 Lushnje 10,680 2024-05-16 2024-05-17 33821470012024 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. blerje karburant per nevojat e Bashkise Divjake, fat.fisk.nr.49 dt.02.05.2024, FH nr.80 dt.02.05.2024, PV marrje dorezim dt.02.05.2024, Kontr.nr.5643/16 dt.16.01.2024
    Bashkia Divjake (0922) PETROL 06 Lushnje 1,054,560 2024-05-16 2024-05-17 33421470012024 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. blerje karburant per nevojat e Bashkise Divjake, fat.fisk.nr.46 dt.02.05.2024, FH nr.76 dt.02.05.2024, PV marrje dorezim dt.02.05.2024, Kontr.nr.5643/16 dt.16.01.2024
    Bashkia Divjake (0922) PETROL 06 Lushnje 70,304 2024-05-16 2024-05-17 33921470012024 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. blerje karburant per nevojat e Bashkise Divjake, fat.fisk.nr.50 dt.02.05.2024, FH nr.81 dt.02.05.2024, PV marrje dorezim dt.02.05.2024, Kontr.nr.5643/16 dt.16.01.2024
    Bashkia Divjake (0922) PETROL 06 Lushnje 89,000 2024-05-16 2024-05-17 33621470012024 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. blerje karburant per nevojat e Bashkise Divjake, fat.fisk.nr.48 dt.02.05.2024, FH nr.78 dt.02.05.2024, PV marrje dorezim dt.02.05.2024, Kontr.nr.5643/16 dt.16.01.2024
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) PETROL 06 Lushnje 1,070,620 2024-04-30 2024-05-02 2821470032024 Karburant dhe vaj 2147003 Agj.Sherb.Kom.Divjake per sa lik blerje karburanti, fat.fisk.nr.32 dt.02.04.2024, FH nr.6 dt.02.04.2024, PV marrje dorezim nr.239 dt.02.04.2024, Kontr.nr.5643/16 dt.16.01.2024
    Bashkia Divjake (0922) PETROL 06 Lushnje 864,795 2024-04-12 2024-04-15 21621470012024 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. blerje karburant per nevojat e Bashkise Divjake, fat.fisk.nr.25 dt.01.03.2024, FH nr.43 dt.01.03.2024, PV marrje dorezim dt.01.03.2024, Kontr.nr.5643/16 dt.16.01.2024
    Bashkia Divjake (0922) PETROL 06 Lushnje 544,500 2024-04-12 2024-04-15 21721470012024 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. blerje karburant per nevojat e Bashkise Divjake, fat.fisk.nr.33 dt.02.04.2024, FH nr.59 dt.02.04.2024, PV marrje dorezim dt.02.04.2024, Kontr.nr.5643/16 dt.16.01.2024
    Bashkia Divjake (0922) PETROL 06 Lushnje 1,660,050 2024-04-12 2024-04-15 21121470012024 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. blerje karburant per nevojat e Bashkise Divjake, fat.fisk.nr.23 dt.01.03.2024, FH nr.40 dt.01.03.2024, PV marrje dorezim dt.01.03.2024, Kontr.nr.5643/16 dt.16.01.2024
    Bashkia Divjake (0922) PETROL 06 Lushnje 100,918 2024-04-12 2024-04-15 21321470012024 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. blerje karburant per nevojat e Bashkise Divjake, fat.fisk.nr.24 dt.01.03.2024, FH nr.45 dt.01.03.2024, PV marrje dorezim dt.01.03.2024, Kontr.nr.5643/16 dt.16.01.2024
    Bashkia Divjake (0922) PETROL 06 Lushnje 10,431 2024-04-12 2024-04-15 21421470012024 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. blerje karburant per nevojat e Bashkise Divjake, fat.fisk.nr.27 dt.01.03.2024, FH nr.44 dt.01.03.2024, PV marrje dorezim dt.01.03.2024, Kontr.nr.5643/16 dt.16.01.2024
    Bashkia Divjake (0922) PETROL 06 Lushnje 69,540 2024-04-12 2024-04-15 21521470012024 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. blerje karburant per nevojat e Bashkise Divjake, fat.fisk.nr.26 dt.01.03.2024, FH nr.41 dt.01.03.2024, PV marrje dorezim dt.01.03.2024, Kontr.nr.5643/16 dt.16.01.2024
    Bashkia Divjake (0922) PETROL 06 Lushnje 89,600 2024-04-12 2024-04-15 22021470012024 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. blerje karburant per nevojat e Bashkise Divjake, fat.fisk.nr.36 dt.02.04.2024, FH nr.62 dt.02.04.2024, PV marrje dorezim dt.02.04.2024, Kontr.nr.5643/16 dt.16.01.2024
    Bashkia Divjake (0922) PETROL 06 Lushnje 184,450 2024-04-12 2024-04-15 21221470012024 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. blerje karburant per nevojat e Bashkise Divjake, fat.fisk.nr.29 dt.01.03.2024, FH nr.42 dt.01.03.2024, PV marrje dorezim dt.01.03.2024, Kontr.nr.5643/16 dt.16.01.2024
    Bashkia Divjake (0922) PETROL 06 Lushnje 562,420 2024-04-12 2024-04-15 21821470012024 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. blerje karburant per nevojat e Bashkise Divjake, fat.fisk.nr.34 dt.02.04.2024, FH nr.60 dt.02.04.2024, PV marrje dorezim dt.02.04.2024, Kontr.nr.5643/16 dt.16.01.2024
    Bashkia Divjake (0922) PETROL 06 Lushnje 72,600 2024-04-12 2024-04-15 22121470012024 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. blerje karburant per nevojat e Bashkise Divjake, fat.fisk.nr.37 dt.02.04.2024, FH nr.63 dt.02.04.2024, PV marrje dorezim dt.02.04.2024, Kontr.nr.5643/16 dt.16.01.2024
    Bashkia Divjake (0922) PETROL 06 Lushnje 145,200 2024-04-12 2024-04-15 21921470012024 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. blerje karburant per nevojat e Bashkise Divjake, fat.fisk.nr.35 dt.02.04.2024, FH nr.61 dt.02.04.2024, PV marrje dorezim dt.02.04.2024, Kontr.nr.5643/16 dt.16.01.2024
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) PETROL 06 Lushnje 1,087,195 2024-03-26 2024-03-27 2121470032024 Karburant dhe vaj 2147003 Agj.Sherb.Kom.Divjake per sa lik blerje karburanti, fat.fisk.nr.22 dt.01.03.2024, FH nr.2 dt.01.03.2024, PV marrje dorezim nr.198 dt.01.03.2024, Kontr.nr.5643/16 dt.16.01.2024
    Bashkia Divjake (0922) PETROL 06 Lushnje 921,950 2024-03-08 2024-03-11 13721470012024 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. blerje karburant per nevojat e Bashkise Divjake, fat.fisk.nr.12 dt.01.02.2024, FH nr.23 dt.01.02.2024, PV marrje dorezim dt.01.02.2024, Kontr.nr.5643/16 dt.16.01.2024