Treasury Transactions 2019-2024

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

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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 FJORTES All 194,873,027.00 226 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) FJORTES Vlore 650,470 2024-11-13 2024-11-14 38721460172024 Karburant dhe vaj karburant bordi komunale 2146017 kont 325/26 dt 12.06.2024 u.prok 12 dt 08.04.2024 fat 614 dt 05.11.2024
    Nd-ja Komunale Banesa (3737) FJORTES Vlore 173,609 2024-11-13 2024-11-14 38821460172024 Karburant dhe vaj karburant gjelberimi komunalja 2146017 kont 388/19 dt 31.05.2024 u.prok 18 dt 25.04.2024 fat 616 dt 05.11.2024
    Bashkia Vlore (3737) FJORTES Vlore 421,951 2024-10-30 2024-10-31 112821460012024 Karburant dhe vaj 3737 BASHKIA VLORE 2146001 BLERJE BENZINE DHE NAFTE UP NR 90 DT 21.03.2023 KONT NR 9957/10 DT 23.10.2022 FAT NR 583 DT 22.10.2024 FH 77 DT 22.10.2024
    Nd-ja Komunale Banesa (3737) FJORTES Vlore 3,414,036 2024-10-17 2024-10-18 35721460172024 Karburant dhe vaj karburant pastrimi komunale 2146017 kont 313/24 dt 14.06.2024 u.prok 9 dt 05.04.2024 fat 567 dt 04.10.2024
    Drejtori Rajonale AKPA Vlorë (3737) FJORTES Vlore 592,200 2024-10-17 2024-10-18 65510121252024 Karburant dhe vaj Sherbime per furnizim me karburant FAT.NR.575 DT.15.10.2024kont.nr.890/8 dt.10.10.2024 urdh.nr 890/2 dt.07.10.2024 ft of.890/3 dt 07.10.2024
    Nd-ja Komunale Banesa (3737) FJORTES Vlore 1,136,232 2024-10-15 2024-10-16 35621460172024 Karburant dhe vaj karburant nshp komunalja 2146017 kont 389 dt 03.06.2024 u. prok 19 dt 26.04.2024 fat 570 dt 04.10.2024
    Nd-ja Komunale Banesa (3737) FJORTES Vlore 171,201 2024-10-15 2024-10-16 35521460172024 Karburant dhe vaj karburant gjelberimi komunalja 2146017 kont 388/19 dt 31.05.2024 u.prok 18 dt 25.04.2024 fat 569 dt 04.10.2024
    Bashkia Vlore (3737) FJORTES Vlore 1,270,740 2024-10-11 2024-10-14 103721460012024 Karburant dhe vaj 3737 BASHKIA VLORE 2146001 BLERJE BENZINE DHE NAFTE UP NR 90 DT 21.03.2023 KONT NR 9957/10 DT 23.10.2022 FAT NR 563 DT 04.10.2024 FL H 70 DT 4.10.2024
    Nd-ja Komunale Banesa (3737) FJORTES Vlore 564,238 2024-10-10 2024-10-11 35421460172024 Karburant dhe vaj karburant bordi komunale 2146017 kont 325/26 dt 12.06.2024 u.prok 12 dt 08.04.2024 fat 568 dt 04.10.2024
    Gjykata e rrethit Vlore (3737) FJORTES Vlore 957,255 2024-09-27 2024-09-30 18010290402024 Karburant dhe vaj 3737 1029040 GJYKATA E RRETHIT VLORE BLERJE KARBURANT (NAFTE BENZINE ) UP NR 118 DT 07.03.2024 OPERATOR SHP FITUES DT 03.05.2024 NR 1940 PROT ,KONTR NR 1974 DT 08.05.2024 FAT NR 532 DT 27.09.2024 FH NR 312-10 DT 27.09.2024
    Nd-ja Komunale Banesa (3737) FJORTES Vlore 4,030,720 2024-09-23 2024-09-24 31921460172024 Karburant dhe vaj karburant pastrimi komunale 2146017 kont 313/24 dt 14.06.2024 u.prok 9 dt 05.04.2024 fat 506 dt 06.09.2024 fl h 52 dt 06.09.2024
    Nd-ja Komunale Banesa (3737) FJORTES Vlore 770,273 2024-09-13 2024-09-16 30821460172024 Karburant dhe vaj karburant bordi komunale 2146017 kont 325/26 dt 12.06.2024 u.prok 12 dt 08.04.2024 fat 505 dt 06.09.2024
    Nd-ja Komunale Banesa (3737) FJORTES Vlore 229,746 2024-09-13 2024-09-16 30921460172024 Karburant dhe vaj karburant gjelberimi komunalja 2146017 kont 388/19 dt 31.05.2024 u.prok 18 dt 25.04.2024 fat 503 dt 06.09.2024
    Nd-ja Komunale Banesa (3737) FJORTES Vlore 1,760,021 2024-09-13 2024-09-16 30721460172024 Karburant dhe vaj karburant nshp komunalja 2146017 kont 389 dt 03.06.2024 u. prok 19 dt 26.04.2024 fat 504 dt 06.09.2024
    Bashkia Vlore (3737) FJORTES Vlore 1,643,180 2024-09-11 2024-09-12 94021460012024 Karburant dhe vaj Blerje karburant kontrate nr 9957/10 dt 23.10.23 Bashkia Vlore 2146001 fat 502 dt 06.09.2024,fh nr 65 dt 06.09.24
    Nd-ja Komunale Banesa (3737) FJORTES Vlore 3,560,504 2024-08-26 2024-08-27 27921460172024 Karburant dhe vaj karburant pastrimi komunale 2146017 kont 313/24 dt 14.06.2024 u.prok 9 dt 05.04.2024 fat 379 dt 06.08.2024
    Nd-ja Komunale Banesa (3737) FJORTES Vlore 1,198,177 2024-08-26 2024-08-27 28021460172024 Karburant dhe vaj karburant bordi komunale 2146017 kont 325/26 dt 12.06.2024 u.prok 12 dt 08.04.2024 fat 381 dt 06.08.2024
    Nd-ja Komunale Banesa (3737) FJORTES Vlore 1,896,458 2024-08-22 2024-08-23 27821460172024 Karburant dhe vaj karburant nshp komunalja 2146017 kont 389 dt 03.06.2024 u. prok 19 dt 26.04.2024 fat 380 dt 06.08.2024
    Nd-ja Komunale Banesa (3737) FJORTES Vlore 252,695 2024-08-22 2024-08-23 27721460172024 Karburant dhe vaj karburant gjelberimi komunalja 2146017 kont 388/19 dt 31.05.2024 u.prok 18 dt 25.04.2024 fat 378 dt 06.08.2024
    Bashkia Vlore (3737) FJORTES Vlore 1,194,130 2024-08-07 2024-08-08 86821460012024 Karburant dhe vaj Blerje karburant kontrate nr 9957/10 dt 23.10.23 Bashkia Vlore 2146001 fat 363 dt 02.08.2024