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

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    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 51,261 2024-03-08 2024-03-11 13821470012024 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. blerje karburant per nevojat e Bashkise Divjake, fat.fisk.nr.14 dt.01.02.2024, FH nr.24 dt.01.02.2024, PV marrje dorezim dt.01.02.2024, Kontr.nr.5643/16 dt.16.01.2024
    Bashkia Divjake (0922) PETROL 06 Lushnje 368,780 2024-03-08 2024-03-11 13921470012024 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. blerje karburant per nevojat e Bashkise Divjake, fat.fisk.nr.13 dt.01.02.2024, FH nr.25 dt.01.02.2024, PV marrje dorezim dt.01.02.2024, Kontr.nr.5643/16 dt.16.01.2024
    Bashkia Divjake (0922) PETROL 06 Lushnje 55,317 2024-03-08 2024-03-11 14021470012024 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. blerje karburant per nevojat e Bashkise Divjake, fat.fisk.nr.15 dt.01.02.2024, FH nr.26 dt.01.02.2024, PV marrje dorezim dt.01.02.2024, Kontr.nr.5643/16 dt.16.01.2024
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) PETROL 06 Lushnje 1,049,671 2024-02-22 2024-02-26 821470032024 Karburant dhe vaj 2147003 Agj.Sherb.Kom.Divjake per sa lik blerje karburanti, fat.fisk.nr.16 dt.01.02.2024, FH nr.1 dt.01.02.2024, PV marrje dorezim nr.153 dt.01.02.2024, Kontr.nr.5643/16 dt.16.01.2024
    Bashkia Divjake (0922) PETROL 06 Lushnje 8,325 2024-02-08 2024-02-09 5221470012024 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. blerje karburant per nevojat e Bashkise Divjake, fat.fisk.nr.11 dt.25.01.2024, FH nr.16 dt.25.01.2024, PV marrje dorezim dt.25.01.2024, Kontr.nr.5643/16 dt.16.01.2024
    Bashkia Divjake (0922) PETROL 06 Lushnje 33,300 2024-02-08 2024-02-09 5021470012024 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. blerje karburant per nevojat e Bashkise Divjake, fat.fisk.nr.9 dt.25.01.2024, FH nr.14 dt.25.01.2024, PV marrje dorezim dt.25.01.2024, Kontr.nr.5643/16 dt.16.01.2024
    Bashkia Divjake (0922) PETROL 06 Lushnje 35,986 2024-02-08 2024-02-09 5121470012024 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. blerje karburant per nevojat e Bashkise Divjake, fat.fisk.nr.10 dt.25.01.2024, FH nr.17 dt.25.01.2024, PV marrje dorezim dt.25.01.2024, Kontr.nr.5643/16 dt.16.01.2024
    Bashkia Divjake (0922) PETROL 06 Lushnje 376,510 2024-02-08 2024-02-09 4921470012024 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. blerje karburant per nevojat e Bashkise Divjake, fat.fisk.nr.8 dt.25.01.2024, FH nr.15 dt.25.01.2024, PV marrje dorezim dt.25.01.2024, Kontr.nr.5643/16 dt.16.01.2024
    Bashkia Divjake (0922) PETROL 06 Lushnje 539,790 2024-02-08 2024-02-09 4721470012024 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. blerje karburant per nevojat e Bashkise Divjake, fat.fisk.nr.6 dt.25.01.2024, FH nr.12 dt.25.01.2024, PV marrje dorezim dt.25.01.2024, Kontr.nr.5643/16 dt.16.01.2024
    Bashkia Divjake (0922) PETROL 06 Lushnje 143,944 2024-02-08 2024-02-09 4821470012024 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. blerje karburant per nevojat e Bashkise Divjake, fat.fisk.nr.7 dt.25.01.2024, FH nr.13 dt.25.01.2024, PV marrje dorezim dt.25.01.2024, Kontr.nr.5643/16 dt.16.01.2024
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) PETROL 06 Lushnje 606,194 2022-05-06 2022-05-09 7421470032022 Karburant dhe vaj 2147003 Agj.Sherb.Kom.Divjake per sa lik Blerje karburant, fat.nr.71146361 dt.31.03.2020, fh.nr.4 dt.31.03.2020, PV marrje dorezim dt.31.03.2020, kontr.nr.531/10 dt.15.04.2020
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) PETROL 06 Lushnje 560,574 2022-05-06 2022-05-09 7521470032022 Karburant dhe vaj 2147003 Agj.Sherb.Kom.Divjake per sa lik Blerje karburant, fat.nr.71146425 dt.28.12.2020, fh.nr.32 dt.28.12.2020, PV marrje dorezim dt.28.12.2020, kontr.nr.531/10 dt.15.04.2020
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) PETROL 06 Lushnje 526,351 2022-04-27 2022-04-28 7221470032022 Karburant dhe vaj 2147003 Agj.Sherb.Kom.Divjake per sa lik Blerje karburant, fat.nr.71146393 dt.28.07.2020, fh.nr.23 dt.28.07.2020, PV marrje dorezim dt.28.07.2020, kontr.nr.531/10 dt.15.04.2020
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) PETROL 06 Lushnje 536,331 2022-04-27 2022-04-28 7321470032022 Karburant dhe vaj 2147003 Agj.Sherb.Kom.Divjake per sa lik Blerje karburant, fat.nr.71146394 dt.31.08.2020, fh.nr.26 dt.31.08.2020, PV marrje dorezim dt.31.08.2020, kontr.nr.531/10 dt.15.04.2020
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) PETROL 06 Lushnje 470,402 2022-03-16 2022-03-17 4421470032022 Karburant dhe vaj 2147003 Agj.Sherb.Kom.Divjake per sa lik Blerje karburant, fat.nr.71146379 dt.30.06.2020, fh.nr.19 dt.30.06.2020, PV marrje dorezim dt.30.06.2020, kontr.nr.531/10 dt.15.04.2020
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) PETROL 06 Lushnje 455,008 2022-03-16 2022-03-17 4521470032022 Karburant dhe vaj 2147003 Agj.Sherb.Kom.Divjake per sa lik Blerje karburant, fat.nr.71146400 dt.30.09.2020, fh.nr.28 dt.30.09.2020, PV marrje dorezim dt.30.09.2020, kontr.nr.531/10 dt.15.04.2020
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) PETROL 06 Lushnje 403,368 2022-03-16 2022-03-17 4321470032022 Karburant dhe vaj 2147003 Agj.Sherb.Kom.Divjake per sa lik Blerje karburant, fat.nr.71146419 dt.27.11.2020, fh.nr.31 dt.27.11.2020, PV marrje dorezim dt.27.11.2020, kontr.nr.531/10 dt.15.04.2020
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) PETROL 06 Lushnje 430,277 2022-03-16 2022-03-17 4621470032022 Karburant dhe vaj 2147003 Agj.Sherb.Kom.Divjake per sa lik Blerje karburant, fat.nr.71146412 dt.27.10.2020, fh.nr.30 dt.27.10.2020, PV marrje dorezim dt.27.10.2020, kontr.nr.531/10 dt.15.04.2020
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) PETROL 06 Lushnje 442,450 2022-02-08 2022-02-09 1621470032022 Karburant dhe vaj 2147003 Agj.Sherb.Kom.Divjake per sa lik Blerje karburant, fat.nr.71146371 dt.29.05.2020, fh.nr.7 dt.29.05.2020, PV marrje dorezim dt.29.05.2020, kontr.nr.89 dt.06.01.2020
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) PETROL 06 Lushnje 519,250 2022-01-28 2022-01-31 1321470032022 Karburant dhe vaj 2147003 Agj.Sherb.Kom.Divjake per sa lik Blerje karburant, fat.nr.71146351 dt.31.01.2020, fh.nr.1 dt.31.01.2020, PV marrje dorezim dt.31.01.2020, kontr.nr.89 dt.06.01.2020