Treasury Transactions 2019-2024

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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 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 166,674 2021-10-13 2021-10-14 68121470012021 Karburant dhe vaj 2147001 BASHKIA DIVJAKE per sa lik. Blerje karburanti per nevojat e bashkise, fat.fiskalizuar nr.8 dt.30.09.2021, fh.nr.106 dt.30.09.2021,Prc dt.30.09.2021, kontr.nr.4592/14 dt.12.01.2021
    Bashkia Divjake (0922) KAJO OIL Lushnje 473,764 2021-10-13 2021-10-14 67921470012021 Karburant dhe vaj 2147001 BASHKIA DIVJAKE per sa lik. Blerje karburanti per nevojat e bashkise, fat.fiskalizuar nr.6 dt.30.09.2021, fh.nr.104 dt.30.09.2021,Prc dt.30.09.2021, kontr.nr.4592/14 dt.12.01.2021
    Bashkia Divjake (0922) KAJO OIL Lushnje 413,541 2021-10-13 2021-10-14 68021470012021 Karburant dhe vaj 2147001 BASHKIA DIVJAKE per sa lik. Blerje karburanti per nevojat e bashkise, fat.fiskalizuar nr.7 dt.30.09.2021, fh.nr.105 dt.30.09.2021,Prc dt.30.09.2021, kontr.nr.4592/14 dt.12.01.2021
    Bashkia Divjake (0922) KAJO OIL Lushnje 121,357 2021-10-13 2021-10-14 67821470012021 Karburant dhe vaj 2147001 BASHKIA DIVJAKE per sa lik. Blerje karburanti per nevojat e bashkise, fat.fiskalizuar nr.30 dt.30.04.2021, fh.nr.39 dt.30.04.2021,Prc dt.30.04.2021, kontr.nr.4592/14 dt.12.01.2021
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) KAJO OIL Lushnje 381,654 2021-10-05 2021-10-06 10721470032021 Karburant dhe vaj 2147003 AGJ.SHERB.KOM.DIVJAKE per sa lik blerje karburanti, fat.fiskalizuar nr.1/2021 dt.15.09.2021, fh.nr.32 dt.15.09.2021, prc.marrje dorezim dt.15.09.2021, kont.nr.4592/14, dt.12.01.2021
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) KAJO OIL Lushnje 273,925 2021-10-05 2021-10-06 10921470032021 Karburant dhe vaj 2147003 AGJ.SHERB.KOM.DIVJAKE per sa lik blerje karburanti, fat.fiskalizuar nr.5/2021 dt.30.09.2021, fh.nr.35 dt.30.09.2021, prc.marrje dorezim dt.30.09.2021, kont.nr.4592/14, dt.12.01.2021
    Bashkia Divjake (0922) KAJO OIL Lushnje 9,689 2021-09-27 2021-09-28 63521470012021 Karburant dhe vaj 2147001 BASHKIA DIVJAKE per sa lik. Blerje karburanti per nevojat e bashkise, fat.fiskalizuar nr.4 dt.16.09.2021, fh.nr.101 dt.16.09.2021,Prc dt.16.09.2021, kontr.nr.4592/14 dt.12.01.2021
    Bashkia Divjake (0922) KAJO OIL Lushnje 101,706 2021-09-27 2021-09-28 63221470012021 Karburant dhe vaj 2147001 BASHKIA DIVJAKE per sa lik. Blerje karburanti per nevojat e bashkise, fat.fiskalizuar nr.21 dt.31.03.2021, fh.nr.22 dt.31.03.2021,Prc dt.31.03.2021, kontr.nr.4592/14 dt.12.01.2021
    Bashkia Divjake (0922) KAJO OIL Lushnje 433,135 2021-09-27 2021-09-28 63421470012021 Karburant dhe vaj 2147001 BASHKIA DIVJAKE per sa lik. Blerje karburanti per nevojat e bashkise, fat.fiskalizuar nr.3 dt.16.09.2021, fh.nr.100 dt.16.09.2021,Prc dt.16.09.2021, kontr.nr.4592/14 dt.12.01.2021
    Bashkia Divjake (0922) KAJO OIL Lushnje 345,650 2021-09-27 2021-09-28 63321470012021 Karburant dhe vaj 2147001 BASHKIA DIVJAKE per sa lik. Blerje karburanti per nevojat e bashkise, fat.fiskalizuar nr.2 dt.16.09.2021, fh.nr.99 dt.16.09.2021,Prc dt.16.09.2021, kontr.nr.4592/14 dt.12.01.2021
    Bashkia Divjake (0922) KAJO OIL Lushnje 63,592 2021-09-09 2021-09-10 58821470012021 Karburant dhe vaj 2147001 BASHKIA DIVJAKE per sa lik. Blerje karburanti per nevojat e bashkise, fat.fiskalizuar nr.12 dt.31.08.2021, fh.nr.97 dt.31.08.2021,Prc dt.31.08.2021, kontr.nr.4592/14 dt.12.01.2021
    Bashkia Divjake (0922) KAJO OIL Lushnje 135,587 2021-09-09 2021-09-10 58921470012021 Karburant dhe vaj 2147001 BASHKIA DIVJAKE per sa lik. Blerje karburanti per nevojat e bashkise, fat.fiskalizuar nr.13 dt.31.08.2021, fh.nr.98 dt.31.08.2021,Prc dt.31.08.2021, kontr.nr.4592/14 dt.12.01.2021
    Bashkia Divjake (0922) KAJO OIL Lushnje 460,741 2021-09-09 2021-09-10 58721470012021 Karburant dhe vaj 2147001 BASHKIA DIVJAKE per sa lik. Blerje karburanti per nevojat e bashkise, fat.fiskalizuar nr.10 dt.31.08.2021, fh.nr.96 dt.31.08.2021,Prc dt.31.08.2021, kontr.nr.4592/14 dt.12.01.2021
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) KAJO OIL Lushnje 350,211 2021-09-03 2021-09-08 9321470032021 Karburant dhe vaj 2147003 AGJ.SHERB.KOM.DIVJAKE per sa lik blerje karburanti, fat.fiskalizuar nr.14/2021 dt.31.08.2021, fh.nr.30 dt.31.08.2021, prc.marrje dorezim dt.03.09.2021, kont.nr.4592/14, dt.12.01.2021
    Bashkia Divjake (0922) KAJO OIL Lushnje 506,646 2021-09-02 2021-09-08 56621470012021 Karburant dhe vaj 2147001 BASHKIA DIVJAKE per sa lik. Blerje karburanti per nevojat e bashkise, fat.fiskalizuar nr.7 dt.17.08.2021, fh.nr.92 dt.17.08.2021,Prc dt.17.08.2021, kontr.nr.4592/14 dt.12.01.2021
    Bashkia Divjake (0922) KAJO OIL Lushnje 151,372 2021-09-02 2021-09-08 56721470012021 Karburant dhe vaj 2147001 BASHKIA DIVJAKE per sa lik. Blerje karburanti per nevojat e bashkise, fat.fiskalizuar nr.8 dt.17.08.2021, fh.nr.93 dt.17.08.2021,Prc dt.17.08.2021, kontr.nr.4592/14 dt.12.01.2021
    Bashkia Divjake (0922) KAJO OIL Lushnje 210,122 2021-08-25 2021-08-26 53521470012021 Karburant dhe vaj 2147001 BASHKIA DIVJAKE per sa lik. Blerje karburanti per nevojat e bashkise, fat.fiskalizuar nr.10 dt.02.08.2021, fh.nr.86 dt.30.07.2021,Prc dt.30.07.2021 dhe dt.02.08.2021,kontr.nr.4592/14 dt.12.01.2021
    Bashkia Divjake (0922) KAJO OIL Lushnje 132,139 2021-08-25 2021-08-26 53721470012021 Karburant dhe vaj 2147001 BASHKIA DIVJAKE per sa lik. Blerje karburanti per nevojat e bashkise, fat.fiskalizuar nr.04 dt.05.08.2021, fh.nr.88 dt.30.07.2021,Prc dt.30.07.2021 dhe dt.05.08.2021,kontr.nr.4592/14 dt.12.01.2021
    Bashkia Divjake (0922) KAJO OIL Lushnje 327,402 2021-08-25 2021-08-26 53621470012021 Karburant dhe vaj 2147001 BASHKIA DIVJAKE per sa lik. Blerje karburanti per nevojat e bashkise, fat.fiskalizuar nr.05 dt.05.08.2021, fh.nr.87 dt.30.07.2021,Prc dt.30.07.2021 dhe dt.05.08.2021,kontr.nr.4592/14 dt.12.01.2021
    Bashkia Divjake (0922) KAJO OIL Lushnje 518,618 2021-08-25 2021-08-26 53421470012021 Karburant dhe vaj 2147001 BASHKIA DIVJAKE per sa lik. Blerje karburanti per nevojat e bashkise, fat.fiskalizuar nr.3 dt.05.08.2021, fh.nr.85 dt.30.07.2021,Prc dt.30.07.2021 dhe dt.05.08.2021,kontr.nr.4592/14 dt.12.01.2021