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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All GORA 2004 All 136,583,826.00 92 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
    Nd-ja Komunale Banesa (1529) GORA 2004 Pogradec 576,533 2024-12-11 2024-12-12 18921360052024 Karburant dhe vaj 2136005 Nderm e mirmb dhe infrastruktures likujdon gaz te lengshem, loti 2, Fatura n.210 d.05.12.2024, PVMD d.05.12.2024+FH n.05 d.05.12.2024
    Bashkia Pogradec (1529) GORA 2004 Pogradec 572,200 2024-11-27 2024-12-02 78021360012024 Karburant dhe vaj 2136001 Bashkia Pogradec likujdon blerje karburant nafte,likujdim i pjeseshem fature nr.189 dt.22.10.2024,FH nr.48+PVMD+kontrate nr.666/17 +fature nr.189 dt.22.10.2024
    Nd-ja Komunale Banesa (1529) GORA 2004 Pogradec 9,770,939 2024-11-05 2024-11-07 15321360052024 Karburant dhe vaj 2136005 NDERM.E MIRMB. INFRASTRUKTURES PUBLIKE LIKUJDON karburant, Fatura n.193+PVMD n.435/7 +FH 04 dt.31.10.2024
    Nd-ja Komunale Banesa (1529) GORA 2004 Pogradec 2,988,000 2024-10-10 2024-10-11 14521360052024 Shpenz. per rritjen e AQT - mjete te tjera 2136005 Nderm e mirmb dhe infrastruktures likujdon Blerje vinc me kosh IVEKO, PVMD nr.313/8+fatura nr.184/2024+flete hyrja nr.28 dt 09.10.2024
    Bashkia Pogradec (1529) GORA 2004 Pogradec 671,809 2024-09-19 2024-09-20 52421360012024 Karburant dhe vaj 2136001 Bashkia Pogradec likujdon blerje karburant benzine,fature nr.107+fh nr.20+PVMD+kontrate nr.666/13 dt.07.05.2024
    Bashkia Pogradec (1529) GORA 2004 Pogradec 1,703,600 2024-08-22 2024-08-23 46721360012024 Karburant dhe vaj 2136001 Bashkia Pogradec likujdon blerje karburant nafte,fature nr.129+fh nr.28+pVMD+kontrate nr.666 dt.18.06.2024
    Nd-ja Komunale Banesa (1529) GORA 2004 Pogradec 1,998,847 2024-08-13 2024-08-14 11121360052024 Karburant dhe vaj 2136005 Nderm e mirmb dhe infrastruktures likujdon blerje karburant (nafte) FAture nr.155+PVMD nr.324/3+FH nr.3 dt.09.08.2024
    Bashkia Pogradec (1529) GORA 2004 Pogradec 2,945,855 2024-08-08 2024-08-09 42621360012024 Karburant dhe vaj 2136001 Bashkia Pogradec likujdon blerje karburant nafte,fature nr.215+fh nr.58+PVMD +kontrate nr.711 dt.16.11.2023
    Nd-ja Komunale Banesa (1529) GORA 2004 Pogradec 1,929,914 2024-05-22 2024-05-23 7321360052024 Karburant dhe vaj 2136005 NDERM.E MIRMB. INFRASTRUKTURES PUBLIKE LIKUJDON karburant fatura 114+pmd 210/4+fh 2 dt 21.5.2024
    Drejtoria e shendetit publik Pogradec (1529) GORA 2004 Pogradec 140,800 2024-05-15 2024-05-16 6110130412024 Karburant dhe vaj 1013041 Njësia Vendore e Kujdesit Shëndetësor Pogradec likuidon blerje karburanti, Kontrate nr.35/6+fh nr.4+fature nr.14+akmd dt.01.02.2024
    Bashkia Pogradec (1529) GORA 2004 Pogradec 1,074,600 2024-04-18 2024-04-19 23121360012024 Karburant dhe vaj 2136001 Bashkia Pogradec likujdon blerje karburant nafte, kont nr.666/12+fature nr. 92+fh nr.14+pvmd dt.08.04.2024
    Bashkia Pogradec (1529) GORA 2004 Pogradec 3,000,000 2024-04-18 2024-04-19 22621360012024 Karburant dhe vaj 2136001 Bashkia Pogradec likujdon blerje karburant nafte , kontr nr.711/19+fh nr.58+ pvmd+fature nr.215 dt.16.11.2023
    Ndërmarrja e Parqeve dhe Rekreacionit (1529) GORA 2004 Pogradec 1,182,000 2024-04-09 2024-04-15 2721360232024 Karburant dhe vaj 2136023 NDERM. E PARQEVE DHE REKREACIONIT LIKUJDIM karburant, up 1 dt 14.2.2024, FO 12/4 dt 16.2.2024, klasifikim dt 22.2.2024, njf dt 27.2.2024, fatura 53+pmd+fh 1 date 28.2.2024
    Nd-ja Komunale Banesa (1529) GORA 2004 Pogradec 2,951,774 2024-03-19 2024-03-20 4121360052024 Karburant dhe vaj 2136005 NDERM.E MIRMB. INFRASTRUKTURES PUBLIKE LIKUJDON karburant fatura 62+pmd2 26/4+fh 1 dt 1.3.2024
    Shk Pr "Enver Qiraxhi" Pogradec (1519) GORA 2004 Pogradec 1,181,880 2024-02-20 2024-02-21 2710102582024 Sherbim per ngrohje 1010258 Shkolla Teknike Profesionale Enver Qiraxhi Pogradec likuidon nafte per ngrohje, UP 1 dt. 31.1.2024, FO dt 6.2.2024, NJF dt 8.2.2024, kontrata 17 dt. 19.2.2024, fature 36+FH 66+PMD dt 20.2.2024
    Drejtoria e shendetit publik Pogradec (1529) GORA 2004 Pogradec 578,000 2024-02-08 2024-02-09 2310130412024 Karburant dhe vaj 1013041 Njësia Vendore e Kujdesit Shëndetësor Pogradec likuidon KARBURANT (PJESORE), KONTRATA 35/6+FH 4+FATURA M14+AMD DT 1.2.2024
    Shk Pr "Enver Qiraxhi" Pogradec (1519) GORA 2004 Pogradec 2,658 2024-01-22 2024-01-23 910102582024 Sherbim per ngrohje 1010258 Shkolla Teknike Profesionale Enver Qiraxhi Pogradec likuidon pagese diference nafte per ngrohje, up 6+fo dt 7.11.2022, klasifik perf+njf dt 16.12.2022, kontrata 39 dt 20.12.2022, fature 179+fh 51+pmd dt 21.12.2022
    Nd-ja Komunale Banesa (1529) GORA 2004 Pogradec 12,999,995 2023-12-21 2023-12-26 31421360052023 Karburant dhe vaj 2136005 NDERMARJA E MIREMBAJTJES SE INFRASTRUKTURES PUBLIKE LIKUJDON KARBURANT, Fatura nr.221/2023+PVMD n.701/3+Fh n.6 dt.21.11.2023
    Drejtoria e shendetit publik Pogradec (1529) GORA 2004 Pogradec 74,160 2023-11-15 2023-11-16 12610130412023 Karburant dhe vaj 1013041 NJESIA VENDORE E KUJDESIT SHENDETESOR LIKUJDON BLERJE KARBURANT 10% E VLERES SE MBETUR,KONTRATA NR.2+FH NR.2+FATURA NR.12+AKMD DT.26.01.2023
    Nd-ja Komunale Banesa (1529) GORA 2004 Pogradec 2,071,144 2023-10-19 2023-10-20 26221360052023 Karburant dhe vaj 2136005 ND E MIREM SE INFRAST PUBLIKE LIK BLERJE KARBURANT,FATURA NR 193+PVMD NR 597/4+FH NR 4 DT 11.10.2023