Treasury Transactions 2019-2025

Treasury Branch:

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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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  • Supplier 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 655,757,946.00 722 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 Pastrim Gjelbrimit (0909) A G A -1 Fier 3,880,800 2025-03-28 2025-04-03 3121110082025 Karburant dhe vaj KARBURANT NDERMARJA E PASTRIMIT B.FIER FAT 82 DT 13/02/2025
    Qarku Fier (0909) A G A -1 Fier 96,120 2025-03-28 2025-04-01 6020490012025 Karburant dhe vaj 2049001 Qarku Fier benzine up.10.02.2025 kontr. fat.130/2025 fh.2 relacion
    Ndermarrja e Sherbimeve Publike Fier (0909) A G A -1 Fier 3,507,000 2025-03-25 2025-04-01 6421110062025 Karburant dhe vaj KARBURANT MARS 2025 NDERMARJA E SHERBIMEVE PUBLIKE BASHKIA FIER FAT 123 DT 06/03/2025
    Ndermarrja e Sherbimeve Publike Fier (0909) A G A -1 Fier 1,726,263 2025-03-17 2025-03-18 5521110062025 Karburant dhe vaj KARBURANT SHKURT 2025 NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 95 DT 18/02/2025
    Bashkia Fier (0909) A G A -1 Fier 89,128 2025-03-13 2025-03-17 17121110012025 Karburant dhe vaj KARBURANT SHKURT 2025 BASHKIA FIER FAT 106 DT 27/02/2025
    Qarku Fier (0909) A G A -1 Fier 96,159 2025-03-12 2025-03-17 5220490012025 Karburant dhe vaj 2049001 Qarku Fier benzine up.10.02.2025 kontr. fat.102/2025 fh.1 relacion
    Bashkia Fier (0909) A G A -1 Fier 56,333 2025-03-13 2025-03-17 16921110012025 Shpenzime per qiramarrje per pronat residenciale QERA OBJEKTI SHKURT 2025 BASHKIA FIER FAT 107 DT 27/02/2025
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) A G A -1 Fier 1,740,900 2025-03-05 2025-03-06 2521110222025 Karburant dhe vaj KARBURANT PER NDERMARJA E UJITJES DHE KULLIMIT B.FIER FAT 13024101 DT.25/02/2025
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) A G A -1 Tirane 1,000 2025-02-19 2025-02-20 4410870162025 Shpenzime te tjera transporti 1087016 - AMBU , sherbim larje automjeti , kont nr.29 dt 22.1.25 , ft nr.83/2025 dt 13.2.25
    Bashkia Fier (0909) A G A -1 Fier 56,333 2025-02-14 2025-02-17 10521110012025 Shpenzime per qiramarrje per pronat residenciale QERA OBJEKTI JANAR 2025 BASHKIA FIER
    Ndermarrja e Sherbimeve Publike Fier (0909) A G A -1 Fier 4,689,360 2025-02-11 2025-02-13 2621110062025 Karburant dhe vaj GAZOIL NENTOR 2024 NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 653 DT 27/11/2024
    Bashkia Fier (0909) A G A -1 Fier 56,333 2025-02-12 2025-02-13 6021110012025 Shpenzime per qiramarrje per pronat residenciale QERA OBJEKTI DHJETOR 2024 BASHKIA FIER FAT 9 DT 10/01/2025
    Ndermarrja e Sherbimeve Publike Fier (0909) A G A -1 Fier 1,553,220 2025-02-11 2025-02-12 2821110062025 Karburant dhe vaj KARBURANT DHJETOR 2024 NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 716/2024 DT 19/12/2024
    Ndermarrja e Sherbimeve Publike Fier (0909) A G A -1 Fier 1,733,983 2025-02-11 2025-02-12 2721110062025 Karburant dhe vaj KARBURANT DHJETOR 2024 NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 726 DT 31/12/2024
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) A G A -1 Tirane 1,500 2025-02-05 2025-02-06 2410870162025 Shpenzime te tjera transporti 1087016 - AMBU ,Sherbim larje automjeti , kont vazh nr.27 dt 23.1.24 , ft nr.27/2025 dt 24.1.25
    Bashkia Fier (0909) A G A -1 Fier 2,343,636 2025-01-22 2025-02-04 2821110012025 Karburant dhe vaj KARBURANT DHJETOR 2024 BASHKIA FIER KESTI I I URDH FAT 717 DT 30/12/2024
    Bashkia Fier (0909) A G A -1 Fier 332,553 2025-01-22 2025-01-23 2721110012025 Karburant dhe vaj KARBURANT PER MZSH BASHKIA FIER KESTI I I URDH FAT 698 DT 11/12/2024
    Ndërmarja e Pastrim, Gjelbërim dhe Mirëmbajtja Varreza (0909) A G A -1 Fier 183,266 2025-01-20 2025-01-21 9521130032024 Karburant dhe vaj 2113003 Ndermarja e Pastrim gjel varreza Roskovec, Blerje makineri e paisje, kontrata nr.3853 D.P.51663 fatura nr.531 dt.30.09.2024, f-h nr.32 dt.30.09.2024
    Bashkia Roskovec (0909) A G A -1 Fier 291,558 2025-01-15 2025-01-16 p51721130012024 Karburant dhe vaj 2113001 Bashkia Roskovec, D.P nr.51926,  "Blerje karburant" kontrata nr.3650, Fatura nr.327 dt.28.06.2024, F-H nr.43 dt.28.06.2024
    Bashkia Roskovec (0909) A G A -1 Fier 929,033 2025-01-14 2025-01-15 51521130012024 Karburant dhe vaj 2113001 Bashkia Roskovec Blerje Karburanti kontrta nr.3650 D.P nr.51879, fatura nr. 229 dt.30.04.2024, F-H nr.31 dt.30.04.2024