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 BOLENA. All 74,518,335.00 144 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 (3737) BOLENA. Vlore 494,273 2023-09-22 2023-09-25 33221460172023 Karburant dhe vaj 2146017 KOMUNALE KARBURANT KONT NR 326/19 DT 24.08.2022 UP NR 49 DT 27.06.2022 FTESE OFERTE fat 99 dt 18.08.2023
    Nd-ja Komunale Banesa (3737) BOLENA. Vlore 1,396,218 2023-08-23 2023-08-24 29221590012023 Karburant dhe vaj 2146017 KOMUNALE KARBURANT KONT NR 326/19 DT 24.08.2022 UP NR 49 DT 27.06.2022 FTESE OFERTE fat 95 dt 03.08.2023,FH NR 68 DT 03.08.23
    Nd-ja Komunale Banesa (3737) BOLENA. Vlore 1,123,108 2023-07-28 2023-07-31 24321460172023 Karburant dhe vaj 2146017 KOMUNALE KARBURANT KONT NR 326/19 DT 24.08.2022 UP NR 49 DT 27.06.2022 FTESE OFERTE fat 73 dt 06.07.2023
    Nd-ja Komunale Banesa (3737) BOLENA. Vlore 1,138,930 2023-06-29 2023-06-30 21021460172023 Karburant dhe vaj 2146017 KOMUNALE KARBURANT KONT NR 326/19 DT 24.08.2022 UP NR 49 DT 27.06.2022 FTESE OFERTE fat 1 dt 09.06.2023
    Nd-ja Komunale Banesa (3737) BOLENA. Vlore 304,739 2023-05-30 2023-05-31 17721460172023 Karburant dhe vaj 3737 KOMUNALJA 2146017 KARBURANT BORD FAT 49 DT 08.05.2023 FLET HYRJE 30 DT 08.05.2023 FTES OF 328/5 DT 29.06.2022 UP 48 DT 27.06.2022 KONTRATE 328/19 DT 02.09.2022
    Nd-ja Komunale Banesa (3737) BOLENA. Vlore 363,687 2023-05-30 2023-05-31 17621460172023 Karburant dhe vaj 3737 KOMUNALJA 2146017 KARBURANT FAT 51 DT 08.05.2023 FLET HYRJE 29 DT 08.05.2023 FTES OF 326/5 DT 27.06.2022 UP 49 DT 27.06.2022 KONTATE 326/19 DT 24.08.2022
    Nd-ja Komunale Banesa (3737) BOLENA. Vlore 250,879 2023-05-26 2023-05-29 17221590012023 Karburant dhe vaj 2146017 KOMUNALE KARBURANT KONT NR 326/19 DT 24.08.2022 UP NR 49 DT 27.06.2022 FTESE OFERTE fat 52 dt 08.05.2023
    Nd-ja Komunale Banesa (3737) BOLENA. Vlore 243,159 2023-05-26 2023-05-29 17121460172023 Karburant dhe vaj KARBURANT KOMUNALJA 2146017 KONT 328/19 DT 02.09.2022 U.PROK 48 DT 29.06.2022 fat 50 dt 08.05.2023
    Nd-ja Komunale Banesa (3737) BOLENA. Vlore 914,049 2023-05-24 2023-05-25 16921460172023 Karburant dhe vaj 2146017 KOMUNALE KARBURANT KONT NR 326/19 DT 24.08.2022 UP NR 49 DT 27.06.2022 FTESE OFERTE fat 55 dt 10.05.2023
    Nd-ja Komunale Banesa (3737) BOLENA. Vlore 455,066 2023-04-26 2023-04-27 12621460172023 Karburant dhe vaj karburant komunalja 2146017 kont 317/25 dt 10.08.2022 u.prok 50 dt 23.06.2022 fat 42 dt 11.04.2023
    Nd-ja Komunale Banesa (3737) BOLENA. Vlore 359,869 2023-04-26 2023-04-27 12721460172023 Karburant dhe vaj KARBURANT KOMUNALJA 2146017 KONT 328/19 DT 02.09.2022 U.PROK 48 DT 29.06.2022
    Nd-ja Komunale Banesa (3737) BOLENA. Vlore 1,032,142 2023-04-20 2023-04-24 12221460172023 Karburant dhe vaj 2146017 KOMUNALE KARBURANT KONT NR 326/19 DT 24.08.2022 UP NR 49 DT 27.06.2022 FTESE OFERTE fat 36 dt 06.04.2023
    Nd-ja Komunale Banesa (3737) BOLENA. Vlore 639,380 2023-04-20 2023-04-24 12121460172023 Karburant dhe vaj KARBURANT KOMUNALJA 2146017 KONT 328/19 DT 02.09.2022 U.PROK 48 DT 29.06.2022 fat 35 dt 06.04.2023
    Nd-ja Komunale Banesa (3737) BOLENA. Vlore 35,000 2023-03-28 2023-03-29 7421460172023 Karburant dhe vaj karburant komunalja 2146017 kont 317/25 dt 10.08.2022 u.prok 50 dt 23.06.2022 fat 23 dt 09.03.2023
    Nd-ja Komunale Banesa (3737) BOLENA. Vlore 793,602 2023-03-28 2023-03-29 7121460172023 Karburant dhe vaj karburant komunalja 2146017 kont 317/25 dt 10.08.2022 u.prok 50 dt 23.06.2022 fat 22 dt 09.03.2023
    Nd-ja Komunale Banesa (3737) BOLENA. Vlore 458,667 2023-03-24 2023-03-27 7021460172023 Karburant dhe vaj KARBURANT KOMUNALJA 2146017 KONT 328/19 DT 02.09.2022 U.PROK 48 DT 29.06.2022 fat 25 dt 09.03.2023
    Nd-ja Komunale Banesa (3737) BOLENA. Vlore 996,202 2023-03-16 2023-03-17 6921460172023 Karburant dhe vaj 2146017 KOMUNALE KARBURANT KONT NR 326/19 DT 24.08.2022 UP NR 49 DT 27.06.2022 FTESE OFERTE fat 24 dt 09.03.2023
    Nd-ja Komunale Banesa (3737) BOLENA. Vlore 868,580 2023-03-07 2023-03-08 6221460172023 Karburant dhe vaj karburant komunalja 2146017 kont 317/25 dt 10.08.2022 u.prok 50 dt 23.06.2022 fat 17 dt 10.02.2023
    Nd-ja Komunale Banesa (3737) BOLENA. Vlore 956,621 2023-03-07 2023-03-08 6021460172023 Karburant dhe vaj 2146017 KOMUNALE KARBURANT KONT NR 326/19 DT 24.08.2022 UP NR 49 DT 27.06.2022 FTESE OFERTE fat 16 dt 10.02.2023
    Nd-ja Komunale Banesa (3737) BOLENA. Vlore 935,073 2023-03-07 2023-03-08 6121460172023 Karburant dhe vaj KARBURANT KOMUNALJA 2146017 KONT 328/19 DT 02.09.2022 U.PROK 48 DT 29.06.2022 fat 15 dt 10.02.2023