Treasury Transactions 2019-2024

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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.
    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
    Bashkia Divjake (0922) PETROL 06 Lushnje 173,568 2019-06-11 2019-06-12 37021470012019 Karburant dhe vaj 2147001 Bashkia Divjake , kontr.nr.4174/7/8 dt.11.01.2019 bl.karburant,fature nr.71146076 dt.10.05.2019,f.h nr.59, dt.10.05.2019,pc.vb.dt.10.05.2019
    Bashkia Divjake (0922) PETROL 06 Lushnje 103,648 2019-06-11 2019-06-12 37121470012019 Karburant dhe vaj 2147001 Bashkia Divjake , kontr.nr.4174/7/8 dt.11.01.2019 bl.karburant,fature nr.71146079 dt.10.05.2019,f.h nr.61, dt.10.05.2019,pc.vb.dt.10.05.2019
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) PETROL 06 Lushnje 591,495 2019-05-07 2019-05-13 5821470032019 Karburant dhe vaj 2147003 Agjencia e Sherbimeve Komunale Divjake kontr.nr.4174/7/8 dt.11.01.2019 bl.karburant, sipas fature nr.71146074 dt.30.04.2019 , fh nr.20 dt.30.04.2019
    Bashkia Divjake (0922) PETROL 06 Lushnje 1,033,200 2019-05-03 2019-05-07 28121470012019 Karburant dhe vaj 2147001 Bashkia Divjake , kontr.nr.4174/7/8 dt.11.01.2019 bl.karburant,fature nr.71146072 dt.10.04.2019,f.h nr.41, dt.10.04.2019,pc.vb.dt.10.04.2019
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) PETROL 06 Lushnje 486,036 2019-05-03 2019-05-07 5521470032019 Karburant dhe vaj 2147003 Agjencia e Sherbimeve Komunale Divjake kontr.nr.4174/7/8 dt.11.01.2019 bl.karburant, sipas fature nr.71146068 dt.29.03.2019 , fh nr.15 dt.29.03.2019
    Bashkia Divjake (0922) PETROL 06 Lushnje 1,722,000 2019-05-03 2019-05-07 28021470012019 Karburant dhe vaj 2147001 Bashkia Divjake , kontr.nr.4174/7/8 dt.11.01.2019 bl.karburant,fature nr.71146070 dt.10.04.2019,f.h nr.39 dt.10.04.2019,pc.vb.dt.10.04.2019
    Bashkia Divjake (0922) PETROL 06 Lushnje 172,200 2019-05-03 2019-05-06 28221470012019 Karburant dhe vaj 2147001 Bashkia Divjake , kontr.nr.4174/7/8 dt.11.01.2019 bl.karburant,fature nr.71146071 dt.10.04.2019,f.h nr.40, dt.10.04.2019,pc.vb.dt.10.04.2019
    Bashkia Divjake (0922) PETROL 06 Lushnje 68,800 2019-05-03 2019-05-06 28321470012019 Karburant dhe vaj 2147001 Bashkia Divjake , kontr.nr.4174/7/8 dt.11.01.2019 bl.karburant,fature nr.71146073 dt.10.04.2019,f.h nr.42, dt.10.04.2019,pc.vb.dt.10.04.2019
    Bashkia Divjake (0922) PETROL 06 Lushnje 2,215,004 2019-04-18 2019-04-24 24721470012019 Karburant dhe vaj 2147001 Bashkia Divjake , kontr.nr.4174/7/8 dt.11.01.2019 bl.karburant,fature nr.71146064 dt.29.03.2019,f.h nr.31, dt.29.03.2019,pc.vb.dt.29.03.2019
    Bashkia Divjake (0922) PETROL 06 Lushnje 1,050,420 2019-04-18 2019-04-24 24421470012019 Karburant dhe vaj 2147001 Bashkia Divjake , kontr.nr.4174/7/8 dt.11.01.2019 bl.karburant,fature nr.71146069 dt.29.03.2019,f.h nr.33 dt.29.03.2019,pc.vb.dt.29.03.2019
    Bashkia Divjake (0922) PETROL 06 Lushnje 83,517 2019-04-18 2019-04-24 24621470012019 Karburant dhe vaj 2147001 Bashkia Divjake , kontr.nr.4174/7/8 dt.11.01.2019 bl.karburant,fature nr.71146067 dt.29.03.2019,f.h nr.34, dt.29.03.2019,pc.vb.dt.29.03.2019
    Bashkia Divjake (0922) PETROL 06 Lushnje 168,756 2019-04-18 2019-04-24 24521470012019 Karburant dhe vaj 2147001 Bashkia Divjake , kontr.nr.4174/7/8 dt.11.01.2019 bl.karburant,fature nr.71146065 dt.29.03.2019,f.h nr.32, dt.29.03.2019,pc.vb.dt.29.03.2019
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) PETROL 06 Lushnje 12,108 2019-04-08 2019-04-09 4321470032019 Karburant dhe vaj 2147003 Agjencia e Sherbimeve Komunale Divjake kontr.nr.4174/7/8 dt.11.01.2019 bl.karburant, sipas fature nr.71146058 dt.28.02.2019 , diference cmimi
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) PETROL 06 Lushnje 517,743 2019-04-08 2019-04-09 4221470032019 Karburant dhe vaj 2147003 Agjencia e Sherbimeve Komunale Divjake kontr.nr.4174/7/8 dt.11.01.2019 bl.karburant, sipas fature nr.71146057 dt.28.02.2019 , diference cmimi
    Bashkia Divjake (0922) PETROL 06 Lushnje 1,864,759 2019-03-26 2019-04-01 18021470012019 Karburant dhe vaj 2147001 Bashkia Divjake , kontr.nr.4174/7/8 dt.11.01.2019 bl.karburant,fature nr.71146059 dt.28.02..2019,f.h nr.20 dt.28.02.2019,pc.vb.dt.28.02.2019
    Bashkia Divjake (0922) PETROL 06 Lushnje 50,746 2019-03-26 2019-03-28 18321470012019 Karburant dhe vaj 2147001 Bashkia Divjake , kontr.nr.4174/7/8 dt.11.01.2019 bl.karburant,fature nr.71146062 dt.28.02..2019,f.h nr.23 dt.28.02.2019,pc.vb.dt.28.02.2019
    Bashkia Divjake (0922) PETROL 06 Lushnje 65,439 2019-03-26 2019-03-28 17921470012019 Karburant dhe vaj 2147001 Bashkia Divjake , kontr.nr.4174/7/8 dt.11.01.2019 bl.karburant,fature nr.71146063 dt.28.02..2019,f.h nr.8-11,pc.vb.
    Bashkia Divjake (0922) PETROL 06 Lushnje 180,621 2019-03-26 2019-03-28 18221470012019 Karburant dhe vaj 2147001 Bashkia Divjake , kontr.nr.4174/7/8 dt.11.01.2019 bl.karburant,fature nr.71146061 dt.28.02..2019,f.h nr.11 dt.28.02.2019,pc.vb.dt.28.02.2019
    Bashkia Divjake (0922) PETROL 06 Lushnje 1,668,594 2019-03-26 2019-03-28 18121470012019 Karburant dhe vaj 2147001 Bashkia Divjake , kontr.nr.4174/7/8 dt.11.01.2019 bl.karburant,fature nr.71146060 dt.28.02..2019,f.h nr.22 dt.28.02.2019,pc.vb.dt.28.02.2019
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) PETROL 06 Lushnje 557,924 2019-02-25 2019-03-06 2021470032019 Karburant dhe vaj 2147003 Agjencia e Sherbimeve Komunale Divjake kontr.nr.4174/7/8 dt.11.01.2019 bl.karburant, sipas fature nr.71146051 dt.31.01.2019 , f.hyrje nr.1 dt.31.01.2019 ,