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 D&J All 28,287,915.00 125 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
    Spitali Psikiatrik Elbasan (0808) D&J Elbasan 465,000 2024-06-12 2024-06-13 13410130592024 Karburant dhe vaj 1013059 Spitali Psikiatrik Elbasan, Blerej goma, UP nr 356 dt 24.04.2024. Ftese per oferte nr 357 dt 24.04.2024. Nj fituesi dt 16.05.2024. Fature nr 29 fl hyrje nr 40 dt 28.05.2024. PVMD dt 28.05.2024
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) D&J Kruje 181,771 2024-06-12 2024-06-13 7010051122024 Karburant dhe vaj 2024-Q.T.T.B Fushë-Krujë Karburant per projektin me AGJ KOMB te Mjedisit up nr 33 dt 13.05.2024 fat nr 26/2024 fh nr 12 dt 17.05.2024 pv fituesit dt22.05.2024
    Drejtoria Rajonale e Monumenteve Vlore (3737) D&J Vlore 38,160 2024-06-11 2024-06-12 10110120702024 Karburant dhe vaj 3737 1012070 DRTK VLORE KARBURANT BENZINE UP NR 9 DT 23.04.2024 FAT NR 31/2024 DT 03.06.2024 KONT NR 234 DT 07.05.2024 FH NR 5 DT 03.06.2024
    Bashkia Cerrik (0808) D&J Elbasan 975,823 2024-05-30 2024-05-31 23321100012024 Karburant dhe vaj 2024Bashkia Cerrik 2110001 karburant u-p nr,151 dt.10.05.2024 ftesa per oferte  procesverbal dt14.05.2024 njoftim fituesi dt14.05.2024 procesverbal i marrjes ne dorezim fature nr,27/2024 dt18.05.2024 fl hr nr.20 dt.18.05.2024pv i marr dor
    Drejtoria Rajonale e Monumenteve Vlore (3737) D&J Vlore 95,400 2024-05-21 2024-05-22 8610120702024 Karburant dhe vaj 3737 1012070 DRTK VLORE BLU DIESEL  UP NR 9 DT 23.04.2024 FAT NR 24/2024 DT 10.05.2024 KONT NR 234 DT 07.05.2024 FH NR 3 DT 10.05.2024
    Shk. Profes."Agrobiznes" Kavaje (3513) D&J Kavaje 454,903 2024-05-16 2024-05-17 5710121612024 Karburant dhe vaj SHKOLLA AGROBIZNES BLERJE KARBURANT E VAJERA, UP NR 38 DT 29.04.2024 FATURE NR 25 DT 13.05.2024
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) D&J Tirane 38,400 2024-04-29 2024-05-02 7710111402024 Te tjera materiale dhe sherbime speciale 1011140 Fak i Shken te Natyres 2024, Blerje karburanti, up nr 4 dt 09.04.2024, ftese of 12.4.2024,njoft fit dt 12.04.2024, ft nr 19/2024 dt 15.04.2024, fh 5 dt 15.04.224, pv md dt 15.04.2024
    Dega e Kujdesit Paresor Korce (1515) D&J Korçe 211,187 2024-04-23 2024-04-24 9021220182024 Karburant dhe vaj 1013009,NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE,KARBURANT DHE VAJ UR.PROK.NR.10 DT.02.04.2024,FTESE OFERTE,DT.02.04.2024,NJOFT.FIT.NGA SISTEMI I A.P.P. DT.08.04.2024 FAT.NR.21 DT.19.04.2024,F.H.NR.03 DT.19.04.2024
    Drejtoria e shendetit publik Tepelene (1134) D&J Tepelene 397,152 2024-04-15 2024-04-16 2610130462024 Karburant dhe vaj FT NR 14/29.03.2024 NJ.V.K.SHENDETESOR TEPELENE
    Drejtoria e shendetit publik Lac (2019) D&J Laç 609,563 2024-04-11 2024-04-12 4510130342024 Karburant dhe vaj Njesia Vendore e Kujdesit Shendetesor Kurbin.Shpenzime per Karburant.Kontr.nr 135 dt 28.03.2024,ft nr 8/2024 dt 27.03.2024,f-h nr 7 dt 27.03.2024.Up nr 13 dt 19.03.2024,p-v i hyrjes dt 28.03.2024
    Drejtoria e shendetit publik Peqin (0827) D&J Peqin 530,880 2024-04-09 2024-04-12 3310130392024 Karburant dhe vaj 1013039 NJVKSHP Likujduar , Blerje Karburant,kontrate dt 03.04.2024,flte hyrje Nr,7dt 03.04.2024,fature nr 16/2024 date 03.04.2024,urdher prokurimi nr.6 date 25.03.2024
    Dogana tre urat Permet (1128) D&J Permet 378,000 2024-04-09 2024-04-11 2710100962024 Karburant dhe vaj DOGANA 3-URAT KARBURANT FAT NR 15 DT 02.04.2024 FH NR 2 DT 02.04.2024 U RPOK NR 2 DT 20.03.2024 NJOF FIT DT 26.03.2024
    Q.Form. Profes. Korce (1515) D&J Korçe 106,920 2024-03-20 2024-03-21 3210102192024 Karburant dhe vaj 1010219-QEND, E FOR PROF. PUBL KO,KARBURANT BENZINE,U.P NR.23 DT 13.02.24,FT.OF DHE P.V F.LIM DT 01.03.24,F.NJ.ANULL DT 19/21/22/26/27/29.02.24,01.03.24,NJ.FIT. DT 04.03.24,P.V PERF. DT 07.03.24,FAT. NR.7/2024 F.H.35 DHE P.V M.D DT 07.03.24
    Qarku Shkoder (3333) D&J Shkoder 96,000 2024-03-18 2024-03-19 5420330012024 Karburant dhe vaj 2033001 Keshilli i Qarkut Shkoder, blerje karburanti-benzine,UP nr 3 dr 14.02.24, ft of dt 14.02.24, klas perf dt 20.02.24, njof fit dt 22.02.24, fat 5/2024 dt 27.02.24,FH nr 3 dt 27.02.24, pcv nr 4 dt 27.02.24
    Shkolla Profesionale Teknike (Korçë) D&J Korçe 228,960 2024-02-14 2024-02-15 1510103172024 Karburant dhe vaj 1010317 SHKOLLA PROF.TEKNIKE KARBURANT UP NR 5 DT 25.01.2024,PV PERC FONDI LIMIT NR 59/3 DT 29.01.2024,FT OF DT 25.01.2024,NJ FITUES DT 31.01.24,LIK FAT NR 1903/2024 DT 06.02.2024,FH NR 2 DT 06.02.2024 ,PV MARRJE DOREZIM DT 06.02.24
    Drejtoria e shendetit publik Peqin (0827) D&J Peqin 192,000 2024-01-30 2024-01-31 1010130392024 Karburant dhe vaj 1013039 NJVKSHP Likujduar , Blerje Karburant ,Kontrat Dt.12.01.2024,Flete hyrje Nr 1 dt .18.01.2024,Urdher Prok.Nr 1 Dt 05.01.2024,Fature Nr.01/2024,Dt18.01.2024
    Q.Form. Profes. Nr.4 Tirane (3535) D&J Tirane 351,168 2024-01-10 2024-01-12 12010102172023 Karburant dhe vaj 1010217 DRFPP nr 4,blerje karburanti, U P nr 531 dt 22.12.2023, ft of dt 22.12.2023, nj ft dt 26.12.2023, ft 12/2023 dt 27.12.2023, fh nr 27 dt 27.12.2023
    PIU Rehabilitimit te Sisitemit Shendetesor (3535) D&J Tirane 1,200,000 2023-08-18 2023-08-24 3310139022023 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013902 -Nj. Zbatiit te Projekteve PIU 231- bl karburant , UP nr.5 dt 20.06.2023, ft oferte dt 20.06.2023, PV dt 05.07.2023, fature nr.7/2023 dt 19.07.202023, FH nr.1 dt 02.08.2023
    Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) D&J Vlore 266,629 2023-06-22 2023-06-23 1521460322023 Karburant dhe vaj Blerje karburant up nr 1 dt 24.05.23,ftese per oferte,njoftim fituesi,fat nr 3 dt 03.06.23,fh nr 1 dt 03.06.23 Nderrmarja e manaxhimit te mbetjeve 2146032
    Drejtoria e shendetit publik Delvine (3704) D&J Delvine 150,002 2022-10-14 2022-10-17 8310130262022 Karburant dhe vaj lik faturen nr 11 data 17.03.2022 up nr 1 data 07.03.2022 DSHP Delvine