Treasury Transactions 2015-2018

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.

    Results

    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 60,000 2017-07-25 2017-07-31 7821470032017 Pjese kembimi, goma dhe bateri Nd.ja Kom.Divjake 2147003 bl.bateri per mjetin Scania AA365OC sipas fature nr.serial 33382255 dt.19.07.2017,fh nr.32 dt.19.07.2017 , u.prok.nr.44 dt.19.07.2017, Pcv dt.19.07.2017
    Bashkia Divjake (0922) PETROL 06 Lushnje 1,806,200 2017-07-11 2017-07-17 36321470012017 Karburant dhe vaj Bashkia Divjake 2147001 sa xhirojme per likujd.blerje karburanti sipas kont. nr.2573 dt.30.05.2017, fat.nr.seri 33382251, fh nr.75 dt.03.07.2017,u.prok.nr.55 dt.08.02.2017
    Bashkia Divjake (0922) PETROL 06 Lushnje 1,640,000 2017-07-07 2017-07-14 35621470012017 Karburant dhe vaj Bashkia Divjake 2147001 sa xhirojme per likujd.blerje karburanti sipas kont. nr.2573 dt.30.05.2017, fat.nr.seri 33382245 , fh nr.73 dt.29.06.2017,u.prok.nr.55 dt.08.02.2017
    Bashkia Divjake (0922) PETROL 06 Lushnje 164,000 2017-07-07 2017-07-12 35521470012017 Karburant dhe vaj Bashkia Divjake 2147001 sa xhirojme per likujd.blerje karburanti sipas kont. nr.2573 dt.30.05.2017, fat.nr.seri 33382246 , fh nr.74 dt.29.06.2017,u.prok.nr.55 dt.08.02.2017
    Bashkia Divjake (0922) PETROL 06 Lushnje 1,466,640 2017-06-23 2017-06-30 34321470012017 Karburant dhe vaj Bashkia Divjake 2147001 sa xhirojme per likujd.blerje karburanti sipas kont. nr.2573, dt.30.05.2017, fat. seri 33382217 FH. nr.67, dt.08.06.2017,u.prok.nr.55 dt.08.02.2017
    Bashkia Divjake (0922) PETROL 06 Lushnje 2,520,000 2017-06-23 2017-06-30 34221470012017 Karburant dhe vaj Bashkia Divjake 2147001 sa xhirojme per likujd.blerje karburanti sipas kont. nr.2573, dt.30.05.2017, fat. seri 33382216 FH. nr.66, dt.08.06.2017,u.prok.nr.55 dt.08.02.2017
    Bashkia Divjake (0922) PETROL 06 Lushnje 119,544 2017-04-12 2017-04-19 18621470012017 Karburant dhe vaj Bashkia Divjake 2147001 Sa xhirojme per likujd.Blerje karburanti sipas kont. nr.77, dt.09.01.2017, fat. seri 33382101 FH. nr.25, dt.27.03.2017
    Bashkia Divjake (0922) PETROL 06 Lushnje 263,162 2017-03-27 2017-03-29 15121470012017 Karburant dhe vaj Bashkia Divjake 2147001 Sa xhirojme per likujd.Blerje karburanti sipas kont. nr.77/2, dt.09.01.2017, fat. nr. seri 33382184, FH. nr.22, dt.13.03.2017
    Bashkia Divjake (0922) PETROL 06 Lushnje 170,400 2017-03-20 2017-03-27 11021470012017 Karburant dhe vaj Bashkia Divjake 2147001 Sa xhirojme per likujd.Blerje karburanti sipas kont. nr.77, dt.09.01.2017, fat. seri 33382095, FH. nr.15, dt.22.02.2017
    Bashkia Divjake (0922) PETROL 06 Lushnje 426,400 2017-03-20 2017-03-27 10921470012017 Karburant dhe vaj Bashkia Divjake 2147001 Sa xhirojme per likujd.Blerje karburanti sipas kont. nr.77/2, dt.09.01.2017, fat. nr. seri 33382166, FH. nr.16, dt.28.02.2017
    Bashkia Divjake (0922) PETROL 06 Lushnje 844,500 2017-02-10 2017-02-16 4721470012017 Karburant dhe vaj Bashkia Divjake 2147001 Sa xhirojme per likujd.Blerje karburanti sipas kont. nr.77/2, dt.09.01.2017, fat. nr.10, dt.30.01.2017 seri 33382060, FH. nr.7, dt.30.01.2017
    Bashkia Divjake (0922) PETROL 06 Lushnje 17,000 2017-02-10 2017-02-14 4521470012017 Karburant dhe vaj Bashkia Divjake 2147001 Sa xhirojme per likujd.Blerje karburanti sipas kont. nr.77, dt.09.01.2017, fat. nr.12, dt.30.01.2017 seri 33382062, FH. nr.5, dt.30.01.2017
    Bashkia Divjake (0922) PETROL 06 Lushnje 168,900 2017-02-10 2017-02-14 4621470012017 Karburant dhe vaj Bashkia Divjake 2147001 Sa xhirojme per likujd.Blerje karburanti sipas kont. nr.77, dt.09.01.2017, fat. nr.11, dt.30.01.2017 seri 33382061, FH. nr.4, dt.30.01.2017
    Bashkia Divjake (0922) PETROL 06 Lushnje 253,015 2017-01-24 2017-01-26 1821470012017 Karburant dhe vaj Bashkia Divjake 2147001 Sa xhirojme per likujd.Blerje karburanti sipas kont. nr.1562, dt.04.05.2016, fat. nr.141, dt.27.12.2016, seri 33382041, FH. nr.147, dt.27.12.2016
    Bashkia Divjake (0922) PETROL 06 Lushnje 2,171,286 2017-01-24 2017-01-26 1721470012017 Karburant dhe vaj Bashkia Divjake 2147001 Sa xhirojme per likujd.Blerje karburanti sipas kont. nr.1561, dt.04.05.2016, fat. nr.130, dt.05.12.2016, seri 33382030, FH. nr.133, dt.05.12.2016
    Bashkia Divjake (0922) PETROL 06 Lushnje 326,000 2016-12-23 2016-12-28 730121470012016 Karburant dhe vaj Bashkia Divjake 2147001 bl.karburant sipas kontr.nr.1561 dt.04.05.2016,u.prok.nr.120 dt.04.04.2016,fd serial nr.33382026 ,fh nr.129 dt.30.11.2016
    Bashkia Divjake (0922) PETROL 06 Lushnje 508,320 2016-12-23 2016-12-27 731121470012016 Karburant dhe vaj Bashkia Divjake 2147001 bl.karburant sipas kontr.nr.1561 dt.04.05.2016,u.prok.nr.120 dt.04.04.2016,fd serial nr.33382036 ,fh nr.139 dt.19.12.2016
    Bashkia Divjake (0922) PETROL 06 Lushnje 374,640 2016-12-20 2016-12-21 70421470012016 Karburant dhe vaj Bashkia Divjake 2147001 bl.karburant sipas u.prok.nr.298 dt.21.10.2016,fd serial nr.33382014 ,fh nr.115 dt.18.11.2016
    Bashkia Divjake (0922) PETROL 06 Lushnje 797,000 2016-12-14 2016-12-19 69121470012016 Karburant dhe vaj Bashkia Divjake 2147001 bl.karburant sipas kontr.nr.1561 dt.04.05.2016,u.prok.nr.120 dt.04.04.2016,fd serial nr.33382016 ,fh nr.119 dt.21.11.2016
    Bashkia Divjake (0922) PETROL 06 Lushnje 820,300 2016-11-23 2016-11-30 64921470012016 Karburant dhe vaj Bashkia Divjake 2147001 bl.karburant sipas kontr.nr.1561 dt.04.05.2016,u.prok.nr.120 dt.04.04.2016,fd serial nr.33382008 ,fh nr.108 dt.01.11.2016