Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All AZ Distribution All 43,355,380.00 102 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
    Qarku Korçe (1515) AZ Distribution Korçe 794,220 2024-08-26 2024-08-27 14120150012024 Karburant dhe vaj 2015001 KESHILLI I QARKUT KORCE BLERJE KARBURANT,UPROK NR 29 DT 11.07.2024,F.OFERTE DT 11.07.2024,PVERBAL DT 11,16,31.07.2024,LIK FAT NR 320/2024 DT 31.07.2024,F.HYRJE NR 14 DT 31.07.2024,DOK SISTEMI
    Bashkia Himare (3737) AZ Distribution Vlore 2,714,341 2024-02-27 2024-02-28 6421600012024 Karburant dhe vaj 2160001 BASHKIA HIMARE BLERJE KARBURANTI KONT NR 775/20 DT 31.05.2023 FAT NR 992 DT 22.12.2023 F.H NR 24/1 DT 28.12.2023
    Bashkia Himare (3737) AZ Distribution Vlore 2,651,600 2023-12-06 2023-12-07 58221600012023 Karburant dhe vaj 2160001 BASHKIA HIMARE BLERJE KARBURANTI KONT NR 775/20 DT 31.05.2023 FNJF NR 775/18 DT 18.04.2023,FAT NR 944 DT 04.12.23,FH NR 20 DT 05.12.2023
    Nd-ja Komunale Banesa (3737) AZ Distribution Vlore 61,694 2023-11-07 2023-11-08 39221460172023 Karburant dhe vaj karburant komunale 2146017 u.prok 52 dt 13.09.2023 ftes oferte permbledhese faturash shtator
    Bashkia Kelcyre (1128) AZ Distribution Permet 403,080 2023-11-07 2023-11-08 42521540012023 Karburant dhe vaj BASHKIA KELCYRE KARBURANT FAT NR 887/2023 DT 24.10.2023 FH NR 26 DT 24.10.2023, KONT NR 827 DT 30.03.2023 U PROK NR 433 DT 10.02.2023
    Bashkia Himare (3737) AZ Distribution Vlore 2,993,400 2023-11-06 2023-11-07 51521600012023 Karburant dhe vaj 2160001 BASHKIA HIMARE BLERJE KARBURANTI KONT NR 775/20 DT 31.05.2023 FNJF NR 775/18 DT 18.04.2023,FAT NR 886 DT 23.10.23, FH NR 18 DT 25.10.23
    Bashkia Kelcyre (1128) AZ Distribution Permet 198,450 2023-10-27 2023-10-30 39121540012023 Karburant dhe vaj BASHKIA KELCYRE KARBURANT FAT NR 885/2023 DT 10.10.2023 FH NR 23 DT 10.10.2023, KONT NR 827 DT 30.03.2023 U PROK NR 433 DT 10.02.2023
    Bashkia Kelcyre (1128) AZ Distribution Permet 414,000 2023-10-13 2023-10-16 36321540012023 Karburant dhe vaj BASHKIA KELCYRE KARBURANT FAT NR 831/2023 DT 03.10.2023 FH NR 22 DT 03.10.2023, KONT NR 827 DT 30.03.2023 U PROK NR 433 DT 10.02.2023
    Bashkia Himare (3737) AZ Distribution Vlore 1,049,250 2023-10-06 2023-10-09 47921600012023 Karburant dhe vaj 2160001 BASHKIA HIMARE BLERJE KARBURANTI KONT NR 775/20 DT 31.05.2023 FNJF NR 775/18 DT 18.04.2023,FAT NR 828 DT 26.09.23,FH NR 16 DT 28.09.23
    Nd-ja Komunale Banesa (3737) AZ Distribution Vlore 56,204 2023-09-22 2023-09-25 33321460172023 Karburant dhe vaj karburant komunalja 2146017 u.prok 52 dt 13.09.2022 permbledhese e faturave gusht
    Bashkia Kelcyre (1128) AZ Distribution Permet 394,340 2023-09-11 2023-09-12 34221540012023 Karburant dhe vaj BASHKIA KELCYRE KARBURANT FAT NR 758/2023 DT 04.09.2023 FH NR 19 DT 04.09.2023, KONT NR 827 DT 30.03.2023 U PROK NR 433 DT 10.02.2023
    Bashkia Libohove (1111) AZ Distribution Gjirokaster 52,800 2023-08-28 2023-08-29 23121160012023 Karburant dhe vaj 2116001 Bashkia Libohove karburant fat nr 464/2023 dt 01.06.2023 fh nr 33 dt 01.06.2023 kontr 1078 dt 04.08.2022 up nr 73 dt 20.07.2022
    Ndërmarja e Shërbimeve Publike Kamëz (3535) AZ Distribution Tirane 601,597 2023-08-22 2023-08-25 6021660072023 Karburant dhe vaj Ndermarrja Sherb Publike Kamez karburant kont va nr 17/8 dt 01.08.2022 fat nr 406 fh nr 22 dt 05.05.23 fat nr 657; dt 24.7.2023 ;664 dt 31.7.2023 fh 24 ;31 .7.2023
    Bashkia Kelcyre (1128) AZ Distribution Permet 578,490 2023-08-21 2023-08-23 30121540012023 Karburant dhe vaj BASHKIA KELCYRE KARBURANT FAT NR 733/2023 DT 08.08.2023 FH NR 18 DT 08.08.2023, KONT NR 827 DT 30.03.2023 U PROK NR 433 DT 10.02.2023
    Bashkia Libohove (1111) AZ Distribution Gjirokaster 52,200 2023-08-21 2023-08-22 22621160012023 Karburant dhe vaj 2116001 Bashkia Libohove karburant fat nr 371/2023 dt 27.04.2023 fh nr 23 dt 27.04.2023 kontr 1078 dt 04.08.2022 up nr 73 dt 20.07.2022
    Nd-ja Komunale Banesa (3737) AZ Distribution Vlore 92,466 2023-08-18 2023-08-21 28821460172023 Karburant dhe vaj 3737 KOMUNALJA 2146017 BLERJE KARBURANT GJELBERIMI FAT 69 DT 27.07.2023 FTES OF 491 DT 13.09.2022 NJOFTIM FITUES 26.09.2022
    Bashkia Himare (3737) AZ Distribution Vlore 2,935,350 2023-08-03 2023-08-04 35021600012023 Karburant dhe vaj 2160001 BASHKIA HIMARE BLERJE KARBURANTI KONT NR 775/20 DT 31.05.2023 FAT NR 662 DT 31.07.2023 F.H NR 13 DT 02.08.2023
    Bashkia Kelcyre (1128) AZ Distribution Permet 362,000 2023-08-03 2023-08-04 27621540012023 Karburant dhe vaj BASHKIA KELCYRE KARBURANT FAT NR 651/2023 DT 17.07.2023 FH NR 17 DT 17.07.2023, KONT NR 827 DT 30.03.2023 U PROK NR 433 DT 10.02.2023
    Nd-ja Komunale Banesa (3737) AZ Distribution Vlore 98,593 2023-07-31 2023-08-01 24521460172023 Karburant dhe vaj karburant komunalja 2146017 u.prok 52 dt 13.09.2022 permbledhese e faturave qershor
    Ndërmarja e Shërbimeve Publike Kamëz (3535) AZ Distribution Tirane 567,700 2023-07-27 2023-07-31 5521660072023 Karburant dhe vaj Ndermarrja Sherb Publike Kamez karburant kont va nr 17/8 dt 01.08.2022 fat nr 406 fh nr 22 dt 05.05.23 fat nr 470 fh nr 29 dt 05.06.23