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
    Bashkia Divjake (0922) KAJO OIL Lushnje 894,809 2021-03-04 2021-03-08 16121470012021 Karburant dhe vaj 2147001 BASHKIA DIVJAKE per sa lik blerje karburanti per nevojat e bashkise, fat.nr.10 dt.26.02.2021, fh.nr.12 dt.26.02.2021, kontr.nr.4592/14 dt.12.01.2021
    Bashkia Divjake (0922) KAJO OIL Lushnje 109,686 2021-03-04 2021-03-05 16021470012021 Karburant dhe vaj 2147001 BASHKIA DIVJAKE per sa lik blerje karburanti per nevojat e bashkise, fat.nr.9 dt.26.02.2021, fh.nr.10 dt.26.02.2021, kontr.nr.4592/14 dt.12.01.2021
    Bashkia Divjake (0922) KAJO OIL Lushnje 815,431 2021-03-04 2021-03-05 15921470012021 Karburant dhe vaj 2147001 BASHKIA DIVJAKE per sa lik blerje karburanti per nevojat e bashkise, fat.nr.8 dt.26.02.2021, fh.nr.9 dt.26.02.2021, kontr.nr.4592/14 dt.12.01.2021
    Bashkia Divjake (0922) KAJO OIL Lushnje 37,236 2021-03-04 2021-03-05 16221470012021 Karburant dhe vaj 2147001 BASHKIA DIVJAKE per sa lik blerje karburanti per nevojat e bashkise, fat.nr.11 dt.26.02.2021, fh.nr.13 dt.26.02.2021, kontr.nr.4592/14 dt.12.01.2021
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) KAJO OIL Lushnje 505,134 2021-03-03 2021-03-04 1821470032021 Karburant dhe vaj 2147003 AGJ.SHERB.KOM.DIVJAKE per sa lik blerje gazoili, fat.nr.14/2021 dt.26.02.2021, fh.nr.6 dt.26.02.2021, kontr.nr.4592/14 dt.12.01.2021
    Bashkia Divjake (0922) KAJO OIL Lushnje 687,960 2021-02-09 2021-02-12 7621470012021 Karburant dhe vaj 2147001 BASHKIA DIVJAKE per sa lik blerje karburanti per nevojat e bashkise, fat.nr.3 dt.01.02.2021, fh.nr.4 dt.01.02.2021, kontr.nr.4592/14 dt.12.01.2021
    Bashkia Divjake (0922) KAJO OIL Lushnje 375,626 2021-02-09 2021-02-11 7821470012021 Karburant dhe vaj 2147001 BASHKIA DIVJAKE per sa lik blerje karburanti per nevojat e bashkise, fat.nr.6 dt.01.02.2021, fh.nr.7 dt.01.02.2021, kontr.nr.4592/14 dt.12.01.2021
    Bashkia Divjake (0922) KAJO OIL Lushnje 47,607 2021-02-09 2021-02-10 7921470012021 Karburant dhe vaj 2147001 BASHKIA DIVJAKE per sa lik blerje karburanti per nevojat e bashkise, fat.nr.5 dt.01.02.2021, fh.nr.8 dt.01.02.2021, kontr.nr.4592/14 dt.12.01.2021
    Bashkia Divjake (0922) KAJO OIL Lushnje 137,592 2021-02-09 2021-02-10 7721470012021 Karburant dhe vaj 2147001 BASHKIA DIVJAKE per sa lik blerje karburanti per nevojat e bashkise, fat.nr.4 dt.01.02.2021, fh.nr.5 dt.01.02.2021, kontr.nr.4592/14 dt.12.01.2021
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) KAJO OIL Lushnje 440,563 2021-02-02 2021-02-03 621470032021. Karburant dhe vaj 2147003 AGJ.SHERB.KOM.DIVJAKE per sa lik blerje gazoili, fat.nr.2/2021 dt.01.02.2021, fh.nr.1 dt.01.02.2021, kontr.nr.4592/14 dt.12.01.2021
    Bashkia Divjake (0922) KAJO OIL Lushnje 89,966 2019-02-13 2019-02-18 7521470012019 Karburant dhe vaj 2147001 Bashkia Divjake ,bl.jarburant fature nr.s.58657593 dt.26.12..2018 , f.hyrje nr.350 dt.26.12.2018
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) KAJO OIL Lushnje 289,897 2019-01-15 2019-01-17 721470032019 Karburant dhe vaj 2147003 Agjencia e Sherbimeve Komunale Divjake kontr.nr.1887 dt.30.05.2018 bl.karburant, sipas fature nr.58657596 dt.26.12.2018 , f.hyrje nr.50 dt.26.12.2018
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) KAJO OIL Lushnje 470,257 2019-01-15 2019-01-17 521470032019 Karburant dhe vaj 2147003 Agjencia e Sherbimeve Komunale Divjake kontr.nr.1887 dt.30.05.2018 bl.karburant, sipas fature nr.58657581 dt.31.10..2018 , f.hyrje nr.46 dt.31.10.2018
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) KAJO OIL Lushnje 400,000 2019-01-15 2019-01-17 621470032019 Karburant dhe vaj 2147003 Agjencia e Sherbimeve Komunale Divjake kontr.nr.1887 dt.30.05.2018 bl.karburant, sipas fature nr.58657586 dt.26.11.2018 , f.hyrje nr.48 dt.26.11.2018
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) KAJO OIL Lushnje 496,306 2018-12-26 2019-01-07 1422147003 Karburant dhe vaj Agjensia e Sherbimeve Komunale Divjake 2147003 per lik.furnizimi me karburant sipas u.prok.nr.41 dt.08.02.2018,kontrate nr.1887 dt..30.05.2018,fature nr.s.6014267 dt.15.10.2018,f.hyrje nr.45 dt.15.10.2018
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) KAJO OIL Lushnje 768,526 2018-12-26 2019-01-07 14320170032018 Karburant dhe vaj Agjensia e Sherbimeve Komunale Divjake 2147003 per lik.furnizimi me karburant sipas u.prok.nr.41 dt.08.02.2018,kontrate nr.1887 dt..30.05.2018,fature nr.s.6014264 dt.28.09.2018,f.hyrje nr.44 dt.28.09.2018
    Bashkia Divjake (0922) KAJO OIL Lushnje 689,608 2018-12-27 2019-01-07 85121470012018 Karburant dhe vaj Bashkia Divjake 2147001 per lik.furnizimi me karburant sipas u.prok.nr.41 dt.08.02.2018,kontrate nr.1887 dt..30.05.2018,fature nr.34 s.58657584 dt.15.11..2018, f.hyrje nr.314 dt.15.11.2018