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 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
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) KAJO OIL Lushnje 584,050 2021-08-19 2021-08-23 9221470032021 Karburant dhe vaj 2147003 AGJ.SHERB.KOM.DIVJAKE per sa lik Kont.nr.4592/14, dt.12.01.2021 blerje karburant, fat.fiskalizuar nr.9/2021 dt.17.08.2021, fh.nr.28 dt.17.08.2021
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) KAJO OIL Lushnje 349,382 2021-08-06 2021-08-09 8521470032021 Karburant dhe vaj 2147003 AGJ.SHERB.KOM.DIVJAKE per sa lik blerje karburanti, fat.fiskalizuar nr.2/2021 dt.05.08.2021, fh.nr.27 dt.05.08.2021, prc.marrje dorezim dt.05.08.2021, kont.nr.4592/14, dt.12.01.2021
    Bashkia Divjake (0922) KAJO OIL Lushnje 588,486 2021-07-28 2021-07-29 50521470012021 Karburant dhe vaj 2147001 BASHKIA DIVJAKE per sa lik.Blerje karburanti per nevojat e bashkise, fat.fiskalizuar nr.3 dt.16.07.2021, fh.nr.80 dt.16.07.2021,Prc marrje dorez. dt.16.07.2021, kontr.nr.4592/14 dt.12.01.2021
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) KAJO OIL Lushnje 423,508 2021-07-27 2021-07-29 7821470032021 Karburant dhe vaj 2147003 AGJ.SHERB.KOM.DIVJAKE per sa lik Kont.nr.4592/14, dt.12.01.2021blerje gazoili, fat.fiskalizuar nr.6/2021 dt.16.07.2021, fh.nr.26 dt.16.07.2021
    Bashkia Divjake (0922) KAJO OIL Lushnje 255,751 2021-07-28 2021-07-29 50621470012021 Karburant dhe vaj 2147001 BASHKIA DIVJAKE per sa lik.Blerje karburanti per nevojat e bashkise, fat.fiskalizuar nr.4 dt.16.07.2021, fh.nr.81 dt.16.07.2021,Prc marrje dorez. dt.16.07.2021, kontr.nr.4592/14 dt.12.01.2021
    Bashkia Divjake (0922) KAJO OIL Lushnje 183,527 2021-07-14 2021-07-15 44721470012021 Karburant dhe vaj 2147001 BASHKIA DIVJAKE per sa lik.kontr.nr.4592/14 dt.12.01.2021 Blerje karburanti per nevojat e bashkise, fat.fiskalizuar nr.51 dt.30.06.2021, fh.nr.71 dt.30.06.2021,Prc dt.30.06.2021
    Bashkia Divjake (0922) KAJO OIL Lushnje 309,219 2021-07-14 2021-07-15 44621470012021 Karburant dhe vaj 2147001 BASHKIA DIVJAKE per sa lik.kontr.nr.4592/14 dt.12.01.2021 Blerje karburanti per nevojat e bashkise, fat.fiskalizuar nr.54 dt.30.06.2021, fh.nr.73 dt.30.06.2021,Prc dt.30.06.2021
    Bashkia Divjake (0922) KAJO OIL Lushnje 99,822 2021-07-14 2021-07-15 44821470012021 Karburant dhe vaj 2147001 BASHKIA DIVJAKE per sa lik.kontr.nr.4592/14 dt.12.01.2021 Blerje karburanti per nevojat e bashkise, fat.fiskalizuar nr.53 dt.30.06.2021, fh.nr.74 dt.30.06.2021,Prc dt.30.06.2021
    Bashkia Divjake (0922) KAJO OIL Lushnje 907,762 2021-07-14 2021-07-15 44521470012021 Karburant dhe vaj 2147001 BASHKIA DIVJAKE per sa lik.kontr.nr.4592/14 dt.12.01.2021 Blerje karburanti per nevojat e bashkise, fat.fiskalizuar nr.50 dt.30.06.2021, fh.nr.70 dt.30.06.2021,Prc dt.30.06.2021
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) KAJO OIL Lushnje 367,082 2021-07-06 2021-07-07 7221470032021 Karburant dhe vaj 2147003 AGJ.SHERB.KOM.DIVJAKE per sa lik blerje gazoili, fat.fiskalizuar nr.55/2021 dt.30.06.2021, fh.nr.25 dt.30.06.2021, kontr.nr.4592/14 dt.12.01.2021
    Bashkia Divjake (0922) KAJO OIL Lushnje 857,204 2021-06-23 2021-06-25 40421470012021 Karburant dhe vaj 2147001 BASHKIA DIVJAKE per sa lik blerje karburanti per nevojat e bashkise, fat.fiskalizuar nr.46 dt.16.06.2021, fh.nr.63 dt.16.06.2021, kontr.nr.4592/14 dt.12.01.2021
    Bashkia Divjake (0922) KAJO OIL Lushnje 331,617 2021-06-23 2021-06-25 40521470012021 Karburant dhe vaj 2147001 BASHKIA DIVJAKE per sa lik blerje karburanti per nevojat e bashkise, fat.fiskalizuar nr.47 dt.16.06.2021, fh.nr.64 dt.16.06.2021, kontr.nr.4592/14 dt.12.01.2021
    Bashkia Divjake (0922) KAJO OIL Lushnje 6,847 2021-06-23 2021-06-25 40621470012021 Karburant dhe vaj 2147001 BASHKIA DIVJAKE per sa lik blerje karburanti per nevojat e bashkise, fat.fiskalizuar nr.48 dt.16.06.2021, fh.nr.65 dt.16.06.2021, kontr.nr.4592/14 dt.12.01.2021
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) KAJO OIL Lushnje 308,032 2021-06-22 2021-06-23 6521470032021 Karburant dhe vaj 2147003 AGJ.SHERB.KOM.DIVJAKE per sa lik blerje gazoili, fat.fiskalizuar nr.49/2021 dt.16.06.2021, fh.nr.23 dt.16.06.2021, kontr.nr.4592/14 dt.12.01.2021
    Bashkia Divjake (0922) KAJO OIL Lushnje 296,300 2021-06-09 2021-06-11 36221470012021 Karburant dhe vaj 2147001 BASHKIA DIVJAKE per sa lik blerje karburanti per nevojat e bashkise, fat.fiskalizuar nr.38 dt.31.05.2021, fh.nr.58 dt.31.05.2021, kontr.nr.4592/14 dt.12.01.2021
    Bashkia Divjake (0922) KAJO OIL Lushnje 779,529 2021-06-09 2021-06-11 36021470012021 Karburant dhe vaj 2147001 BASHKIA DIVJAKE per sa lik blerje karburanti per nevojat e bashkise, fat.fiskalizuar nr.37 dt.31.05.2021, fh.nr.55 dt.31.05.2021, kontr.nr.4592/14 dt.12.01.2021
    Bashkia Divjake (0922) KAJO OIL Lushnje 63,800 2021-06-09 2021-06-11 36321470012021 Karburant dhe vaj 2147001 BASHKIA DIVJAKE per sa lik blerje karburanti per nevojat e bashkise, fat.fiskalizuar nr.41 dt.31.05.2021, fh.nr.59 dt.31.05.2021, kontr.nr.4592/14 dt.12.01.2021
    Bashkia Divjake (0922) KAJO OIL Lushnje 154,215 2021-06-09 2021-06-11 36121470012021 Karburant dhe vaj 2147001 BASHKIA DIVJAKE per sa lik blerje karburanti per nevojat e bashkise, fat.fiskalizuar nr.40 dt.31.05.2021, fh.nr.57 dt.31.05.2021, kontr.nr.4592/14 dt.12.01.2021
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) KAJO OIL Lushnje 298,940 2021-06-03 2021-06-04 4721470032021 Karburant dhe vaj 2147003 AGJ.SHERB.KOM.DIVJAKE per sa lik blerje gazoili, fat.fiskalizuar nr.42/2021 dt.31.05.2021, fh.nr.20 dt.31.05.2021, kontr.nr.4592/14 dt.12.01.2021
    Bashkia Divjake (0922) KAJO OIL Lushnje 538,077 2021-05-21 2021-05-24 31221470012021 Karburant dhe vaj 2147001 BASHKIA DIVJAKE per sa lik blerje karburanti per nevojat e bashkise, fat.fiskalizuar nr.34 dt.17.05.2021, fh.nr.51 dt.17.05.2021, kontr.nr.4592/14 dt.12.01.2021