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 PETROL 06 All 95,080,527.00 165 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 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
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) PETROL 06 Lushnje 498,720 2022-01-28 2022-01-31 1421470032022 Karburant dhe vaj 2147003 Agj.Sherb.Kom.Divjake per sa lik Blerje karburant, fat.nr.71146358 dt.28.02.2020, fh.nr.2 dt.28.02.2020, PV marrje dorezim dt.28.02.2020, kontr.nr.89 dt.06.01.2020
    Bashkia Divjake (0922) PETROL 06 Lushnje 101,792 2021-12-29 2021-12-30 95221470012021 Karburant dhe vaj 2147001 BASHKIA DIVJAKE per sa lik. blerje karburanti, fat.nr.52 seri 71146402 dt.30.09.2020, fh.nr.90 dt.30.09.2020, PV marrje dorezim dt.30.09.2020, kontr.nr.531/10 dt.15.04.2020
    Bashkia Divjake (0922) PETROL 06 Lushnje 114,553 2021-12-29 2021-12-30 94421470012021 Karburant dhe vaj 2147001 BASHKIA DIVJAKE per sa lik. blerje karburanti, fat.nr.45 seri 71146395 dt.31.08.2020, fh.nr.79 dt.31.08.2020, PV marrje dorezim dt.31.08.2020, kontr.nr.531/10 dt.15.04.2020
    Bashkia Divjake (0922) PETROL 06 Lushnje 82,915 2021-12-29 2021-12-30 94621470012021 Karburant dhe vaj 2147001 BASHKIA DIVJAKE per sa lik. blerje karburanti, fat.nr.51 seri 71146401 dt.30.09.2020, fh.nr.89 dt.30.09.2020, PV marrje dorezim dt.30.09.2020, kontr.nr.531/10 dt.15.04.2020
    Bashkia Divjake (0922) PETROL 06 Lushnje 106,803 2021-12-29 2021-12-30 95021470012021 Karburant dhe vaj 2147001 BASHKIA DIVJAKE per sa lik. blerje karburanti, fat.nr.66 seri 71146416 dt.27.11.2020, fh.nr.133 dt.27.11.2020, PV marrje dorezim dt.27.11.2020, kontr.nr.531/10 dt.15.04.2020
    Bashkia Divjake (0922) PETROL 06 Lushnje 130,200 2021-12-29 2021-12-30 94521470012021 Karburant dhe vaj 2147001 BASHKIA DIVJAKE per sa lik. blerje karburanti, fat.nr.46 seri 71146396 dt.31.08.2020, fh.nr.80 dt.31.08.2020, PV marrje dorezim dt.31.08.2020, kontr.nr.531/10 dt.15.04.2020
    Bashkia Divjake (0922) PETROL 06 Lushnje 110,132 2021-12-29 2021-12-30 95121470012021 Karburant dhe vaj 2147001 BASHKIA DIVJAKE per sa lik. blerje karburanti, fat.nr.77 seri 71146427 dt.28.12.2020, fh.nr.157 dt.28.12.2020, PV marrje dorezim dt.28.12.2020, kontr.nr.531/10 dt.15.04.2020
    Bashkia Divjake (0922) PETROL 06 Lushnje 117,907 2021-12-29 2021-12-30 94321470012021 Karburant dhe vaj 2147001 BASHKIA DIVJAKE per sa lik. blerje karburanti, fat.nr.38 seri 71146388 dt.28.07.2020, fh.nr.66 dt.28.07.2020, PV marrje dorezim dt.28.07.2020, kontr.nr.531/10 dt.15.04.2020
    Bashkia Divjake (0922) PETROL 06 Lushnje 347,727 2021-12-29 2021-12-30 94921470012021 Karburant dhe vaj 2147001 BASHKIA DIVJAKE per sa lik. blerje karburanti, fat.nr.64 seri 71146414 dt.27.11.2020, fh.nr.130 dt.27.11.2020, PV marrje dorezim dt.27.11.2020, kontr.nr.531/10 dt.15.04.2020
    Bashkia Divjake (0922) PETROL 06 Lushnje 106,930 2021-12-29 2021-12-30 94821470012021 Karburant dhe vaj 2147001 BASHKIA DIVJAKE per sa lik. blerje karburanti, fat.nr.57 seri 71146407 dt.27.10.2020, fh.nr.105 dt.27.10.2020, PV marrje dorezim dt.27.10.2020, kontr.nr.531/10 dt.15.04.2020
    Bashkia Divjake (0922) PETROL 06 Lushnje 154,750 2021-12-29 2021-12-30 94721470012021 Karburant dhe vaj 2147001 BASHKIA DIVJAKE per sa lik. blerje karburanti, fat.nr.56 seri 71146406 dt.27.10.2020, fh.nr.103 dt.27.10.2020, PV marrje dorezim dt.27.10.2020, kontr.nr.531/10 dt.15.04.2020
    Bashkia Divjake (0922) PETROL 06 Lushnje 121,136 2021-12-29 2021-12-30 94221470012021 Karburant dhe vaj 2147001 BASHKIA DIVJAKE per sa lik. blerje karburanti, fat.nr.35 seri 71146385 dt.30.06.2020, fh.nr.55 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 246,520 2021-12-24 2021-12-28 14021470032021 Karburant dhe vaj 2147003 AGJ.SHERB.KOM.DIVJAKE per sa lik blerje karburanti, fat.nr.71146152 dt.30.04.2020, fh.nr.5 dt.30.04.2020, PV marrje dorezim nr.35/1 dt.30.04.2020, kontr.nr.531/10 dt.15.04.2020
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) PETROL 06 Lushnje 485,970 2021-12-24 2021-12-28 13821470032021 Karburant dhe vaj 2147003 AGJ.SHERB.KOM.DIVJAKE per sa lik blerje karburanti, fat.nr.71146161 dt.27.11.2019, fh.nr.41 dt.27.11.2019, PV marrje dorezim nr.181/11 dt.27.11.2019, kontr.nr.4174/1 dt.08.01.2019
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) PETROL 06 Lushnje 577,249 2021-12-24 2021-12-28 13721470032021 Karburant dhe vaj 2147003 AGJ.SHERB.KOM.DIVJAKE per sa lik blerje karburanti, fat.nr.71146157 dt.31.10.2019, fh.nr.40 dt.31.10.2019, PV marrje dorezim nr.176/11 dt.31.10.2019, kontr.nr.4174/1 dt.08.01.2019
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) PETROL 06 Lushnje 245,066 2021-12-24 2021-12-28 13921470032021 Karburant dhe vaj 2147003 AGJ.SHERB.KOM.DIVJAKE per sa lik blerje karburanti, fat.nr.71146171 dt.23.12.2019, fh.nr.42 dt.23.12.2019, PV marrje dorezim nr.186/11 dt.23.12.2019, kontr.nr.4174/1 dt.08.01.2019
    Bashkia Divjake (0922) PETROL 06 Lushnje 1,300,000 2021-09-13 2021-09-14 61121470012021 Karburant dhe vaj 2147001 BASHKIA DIVJAKE per sa lik blerje karburanti per nevojat e bashkise, fat.nr.71146406 dt.27.10.2020, fh.nr.103 dt.27.10.2020,PV marrje dorez.dt.27.10.2020, Kontr.nr.531/10 dt.15.04.2020