Treasury Transactions 2015-2018

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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
    Bashkia Divjake (0922) PETROL 06 Lushnje 32,600 2016-11-23 2016-11-24 64821470012016 Karburant dhe vaj Bashkia Divjake 2147001 bl.karburant sipas kontr.nr.1562 dt.04.05.2016,po nr.118 dt.01.04.2016,fd seri nr.333382004 dt.31.10.2016,fh nr.106 dt.31.10.2016
    Bashkia Divjake (0922) PETROL 06 Lushnje 164,590 2016-11-04 2016-11-07 60921470012016 Karburant dhe vaj Bashkia Divjake 2147001 bl.karburant sipas kontr.nr.1562 dt.04.05.2016,po nr.118 dt.01.04.2016,fd seri nr.26227596 dt.17.10.2016,fh nr.99 dt.17.10.2016,analize cmimi
    Bashkia Divjake (0922) PETROL 06 Lushnje 783,000 2016-11-04 2016-11-07 61021470012016 Karburant dhe vaj Bashkia Divjake 2147001 bl.karburant sipas kontr.nr.1561 dt.04.05.2016,po nr.120 dt.04.04.2016,fd seri nr.26227593 dt.06.10.2016 dt.06.10.2016,fh nr.96 dt.06.10.2016,analize cmimi
    Bashkia Divjake (0922) PETROL 06 Lushnje 31,800 2016-10-11 2016-10-12 54221470012016 Karburant dhe vaj Bashkia Divjake 2147001 bl.karburant sipas kontr.nr.1562 dt.04.05.2016
    Bashkia Divjake (0922) PETROL 06 Lushnje 781,972 2016-10-11 2016-10-12 54321470012016 Karburant dhe vaj Bashkia Divjake 2147001 bl.karburant sipas kontr.nr.1561 dt.04.05.2016
    Bashkia Divjake (0922) PETROL 06 Lushnje 192,648 2016-10-11 2016-10-11 54421470012016 Karburant dhe vaj Bashkia Divjake 2147001 bl.karburant sipas kontr.nr.1562 dt.04.05.2016
    Bashkia Divjake (0922) PETROL 06 Lushnje 62,000 2016-08-25 2016-08-26 45821470012016 Karburant dhe vaj Bashkia Divjake 2147001 bl.karburant sipas kontr.nr.1562 dt.04.05.2016
    Bashkia Divjake (0922) PETROL 06 Lushnje 1,405,648 2016-08-16 2016-08-18 43921470012016 Karburant dhe vaj Bashkia Divjake 2147001 bl.karburant sipas kontr.nr.1561 dt.04.05.2016
    Bashkia Divjake (0922) PETROL 06 Lushnje 864,864 2016-07-12 2016-07-14 35421470012016 Karburant dhe vaj Bashkia Divjake 2147001 bl.karburant sipas kontr.nr.1561 dt.04.05.2016
    Bashkia Divjake (0922) PETROL 06 Lushnje 112,630 2016-06-09 2016-06-14 26821470012016 Karburant dhe vaj Bashkia Divjake 2147001 bl.karburant sipas kontr.nr.1561 dt.04.05.2016
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) PETROL 06 Lushnje 3,500 2016-04-26 2016-04-27 4021470032016 Pjese kembimi, goma dhe bateri Ndermarrja Komunale Divjake 2147003 lik.bl.filtra vaji sipas fature nr 26227693 dt.19.04.2016
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) PETROL 06 Lushnje 16,000 2015-08-18 2015-08-27 4721470032015 Pjese kembimi, goma dhe bateri ND./JA KOMUNALE DIVJAKE 2147003 SA XH.PER LIK.BL.BATERI MAKINE SIPAS FAT.NR.219, SERI 11630019,DT.29.07.2015, PO NR.36, DT. 29.07.2015, PV I BL.EMERGJ. DT.29.07.2015