Treasury Transactions 2019-2025

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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

  • Institution List
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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 A G A -1 All 724,888,790.00 803 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
    Dega e Kujdesit Paresor Fier (0909) A G A -1 Fier 515,610 2025-09-30 2025-10-01 14510130072025 Karburant dhe vaj 1013007Njesia Vendore e Kujdesit Shendetesor Fier, Blerje karburanti  Sipas kontrates nr.301/5 , fatura nr.393/2025  dt.07.08.2025
    Nd-ja Pastrim Gjelbrimit (0909) A G A -1 Fier 4,468,500 2025-09-26 2025-09-29 1422111008202 Karburant dhe vaj Ndermarrja e Pastrimit Fier 2111008 karburant up.06.12.2024 kontr fat.419 fh
    Bashkia Fier (0909) A G A -1 Fier 818,500 2025-09-25 2025-09-26 76821110012025 Karburant dhe vaj Bashkia Fier 2111001 SHPZ KARBURANT UP.06.12.2024 kontr .401/2025 FH PVMD
    Ndermarrja e Sherbimeve Publike Fier (0909) A G A -1 Fier 1,650,000 2025-09-22 2025-09-23 18121110062025 Karburant dhe vaj KARBURANT NDERMARJA E SHERBIMEVE PUBLIKE B. FIER FAT 441 DT09/09/2025
    Nd-ja Pastrim Gjelbrimit (0909) A G A -1 Fier 4,525,200 2025-09-22 2025-09-23 1272111008202 Karburant dhe vaj KARBURANT PER NDERMARJA E PASTRIMIT B.FIER FAT 374 DT 29/07/2025
    Qarku Fier (0909) A G A -1 Fier 97,200 2025-09-22 2025-09-23 19320490012025 Karburant dhe vaj 2049001 Qarku Fier Blerje benzine kontrata 174/4 fatura nr.457/2025 dt.17.09.2025, F-H nr.10 dt.17.09.2025
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) A G A -1 Fier 1,650,000 2025-09-19 2025-09-22 12421110222025 Karburant dhe vaj KARBURANT PER NDRMARJEN E UJITJES DHE KILLIMIT B.FIER FAT 440 DT 09/09/2025
    Bashkia Fier (0909) A G A -1 Fier 137,775 2025-09-10 2025-09-11 71421110012025 Karburant dhe vaj KARBURANT GUSHT 2025 BASHKIA FIER FAT 418 DT 29/08/2025
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) A G A -1 Tirane 1,500 2025-09-09 2025-09-10 21510870162025 Shpenzime te tjera transporti 1087016 - AMBU ,Sherbim larje automjeti , kont vazh nr.27 dt 23.1.24 , ft nr.432/2025 dt 3.9.25
    Bashkia Fier (0909) A G A -1 Fier 56,333 2025-09-08 2025-09-09 70321110012025 Shpenzime per qiramarrje per pronat residenciale QERA OBJEKTI GUSHT 2025 BASHKIA FIER FAT 429 DT 02/09/2025
    Ndermarrja e Sherbimeve Publike Fier (0909) A G A -1 Fier 2,455,500 2025-09-03 2025-09-04 16821110062025 Karburant dhe vaj KARBURANT NDERMARJA E SHERBIMEVE PUBLIKE B.FIER SIPAS FAT 400  DT 12/08/2025
    Bashkia Fier (0909) A G A -1 Fier 277,200 2025-09-01 2025-09-02 67621110012025 Karburant dhe vaj KARBURANT KORRIK 2025 BASHKIA FIER FAT 380 DT 31/07/2025
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) A G A -1 Fier 1,614,750 2025-08-26 2025-08-29 6821110272025 Karburant dhe vaj Nd.GJ.H.M.V. 2111027 kontr. fat.394 fh.30 pvmd
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) A G A -1 Fier 523,569 2025-08-22 2025-08-25 8121130022025 Karburant dhe vaj 2113002 Ndermarja e Sherbimit te Mirembajtjes Roskovec, blerje karburant, kontrata nr.3853  Lekujdim fature per Institucionin e mbyllur. 2113003 D.Prapambetur nr.7955, fat. nr.47.dt.31.01.2025 F-H nr.03. dt.31.01.2025 P-Verb.dt.31.01.2025
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) A G A -1 Fier 317,460 2025-08-22 2025-08-25 p8521130022025 Karburant dhe vaj 2113002 Ndermarja e Sherbimit te Mirembajtjes Roskovec, blerje karburant, kontrata nr.3856  Lekujdim fature per Institucionin e mbyllur. 2113005 D.Prapambetur nr.13047, fat. nr.110.dt.28.02.2025 F-H nr.09. dt.05.03.2025 P-Verb.dt.05.03.2025
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) A G A -1 Fier 322,433 2025-08-22 2025-08-25 8221130022025 Karburant dhe vaj 2113002 Ndermarja e Sherbimit te Mirembajtjes Roskovec, blerje karburant, kontrata nr.3853  Lekujdim fature per Institucionin e mbyllur. 2113005 D.Prapambetur nr.7956, fat. nr.48.dt.31.01.2025 F-H nr.04. dt.31.01.2025 P-Verb.dt.31.01.2025
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) A G A -1 Fier 19,200 2025-08-22 2025-08-25 8321130022025 Karburant dhe vaj 2113002 Ndermarja e Sherbimit te Mirembajtjes Roskovec, blerje karburant, kontrata nr.3853  Lekujdim fature per Institucionin e mbyllur. 2113003 D.Prapambetur nr.13043, fat. nr.109.dt.27.02.2025 F-H nr.06. dt.27.02.2025 P-Verb.dt.27.02.2025
    Bashkia Fier (0909) A G A -1 Fier 844,000 2025-08-18 2025-08-19 65721110012025 Karburant dhe vaj KARBURANT PER BASHKIA FIER KORRIK 2025 FAT 360 DT 17/07/2025
    Qarku Fier (0909) A G A -1 Fier 95,700 2025-08-15 2025-08-18 15820490012025 Karburant dhe vaj 2049001 Qarku Fier benzine up.10.02.2025 kontr. fat.396/2025 fh.8
    Nd-ja Pastrim Gjelbrimit (0909) A G A -1 Fier 4,260,000 2025-07-28 2025-08-15 10121110082025 Karburant dhe vaj 2111008 Ndermarja e Pastrimit Gjelberimit Blerje karburanti te mjeteve te transportit kontrata nr.119 dt.11.02.2025 F-H nr.33. dt.10.07.2025, Fatura nr.351. dt.10.07.2025