Treasury Transactions 2019-2025

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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 223,737,582.00 252 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 2,515,083 2025-03-20 2025-03-21 2515083 Karburant dhe vaj karburant pastrimi komunale 2146017 kont 313/24 dt 14.06.2024 u.prok 9 dt 05.04.2024 FAT 82 DT 4.3.2025 FL H 15 DT 04.03.2025
    Dogana Vlore (3737) FJORTES Vlore 255,000 2025-03-19 2025-03-20 3710100872025 Karburant dhe vaj 3737 DOGANA VLORE 1010087 FURNIZIM ME KARBURANT KONTRATE 390/5 DT 13.2.2025 NJOFTIM FIT 6.2.2025 FAT  389 DT 13.03.2025 FL H 5 DT 13.03.2025
    Nd-ja Komunale Banesa (3737) FJORTES Vlore 1,005,002 2025-03-18 2025-03-19 8721460172025 Karburant dhe vaj karburant nshp komunalja 2146017 kont 389 dt 03.06.2024 u. prok 19 dt 26.04.2024 fat 83 dt 4.3.2025 fl h 14 dt 4.3.2025
    Nd-ja Komunale Banesa (3737) FJORTES Vlore 728,288 2025-03-18 2025-03-19 8821460172025 Karburant dhe vaj karburant bordi komunale 2146017 kont 325/26 dt 12.06.2024 u.prok 12 dt 08.04.2024 fat 81 dt 4.3.2025 fl h 13 dt 4.3.2025
    Nd-ja Komunale Banesa (3737) FJORTES Vlore 20,680 2025-03-18 2025-03-19 8921460172025 Karburant dhe vaj karburant gjelberimi komunalja 2146017 kont 388/19 dt 31.05.2024 u.prok 18 dt 25.04.2024 fat 41 dt 4.3.2025 fl h 12 dt 04.03.2025
    Nd-ja Komunale Banesa (3737) FJORTES Vlore 1,234,985 2025-03-06 2025-03-07 7721460172025 Karburant dhe vaj karburant pastrimi komunale 2146017 kont 389/1 dt 26.04.4.2024   u.prok 19 dt 26.04.2024 FAT 37 dt 4.2.2025 fl h 11 dt 4.2.2025
    Nd-ja Komunale Banesa (3737) FJORTES Vlore 2,745,276 2025-03-06 2025-03-07 7821460172025 Karburant dhe vaj karburant pastrimi komunale 2146017 kont 313/24 dt 14.06.2024 u.prok 9 dt 05.04.2024 FAT 38 dt 4.2.2025 fl h 11 dt 4.2.2025
    Nd-ja Komunale Banesa (3737) FJORTES Vlore 148,553 2025-02-26 2025-02-27 5321460172025 Karburant dhe vaj Karburant gjelberimi Komunalja 2146017 kont 388/19 dt 31.05.2024 u.prok 18 dt 25.04.2024 fat 39 dt 04.02.2025 fl h 8 dt 04.02.2025
    Nd-ja Komunale Banesa (3737) FJORTES Vlore 999,553 2025-02-20 2025-02-21 4221460172025 Karburant dhe vaj Karburant bordi komunale 2146017 kont 325/26 dt 12.06.2024 u.prok 12 dt 08.04.2024 fat 40 dt 04.02.2025 fl h 7 dt 04.02.2025
    Dogana Vlore (3737) FJORTES Vlore 255,000 2025-02-20 2025-02-21 2510100872025 Karburant dhe vaj 3737 DOGANA VLORE 1010087 FURNIZIM ME KARBURANT KONTRATE 390/5 DT 13.2.2025 NJOFTIM FIT 6.2.2025 FAT  380 DT 14.02.2025 FL H 2 DT 14.2.2025
    Nd-ja Komunale Banesa (3737) FJORTES Vlore 174,376 2025-02-18 2025-02-19 3721460172025 Karburant dhe vaj karburant gjelberimi komunalja 2146017 kont 388/19 dt 31.05.2024 u.prok 18 dt 25.04.2024 fat 6 dt 8.1.2025 fl h 3 dt 8.1.2025
    Nd-ja Komunale Banesa (3737) FJORTES Vlore 2,599,975 2025-02-18 2025-02-19 3621460172025 Karburant dhe vaj karburant pastrimi komunale 2146017 kont 313/24 dt 14.06.2024 u.prok 9 dt 05.04.2024 fat 5 dt 8.1.2025 fl h 4 dt 8.1.2025
    Nd-ja Komunale Banesa (3737) FJORTES Vlore 1,212,885 2025-02-18 2025-02-19 3821460172025 Karburant dhe vaj karburant nshp komunalja 2146017 kont 389 dt 03.06.2024 u. prok 19 dt 26.04.2024 FAT 4 dt 8.1.2025 fl h 1 dt 8.1.2025
    Nd-ja Komunale Banesa (3737) FJORTES Vlore 950,665 2025-02-18 2025-02-19 3921460172025 Karburant dhe vaj karburant bordi komunale 2146017 kont 325/26 dt 12.06.2024 u.prok 12 dt 08.04.2024 fat 3 dt 8.1.2025 fl h 2 dt 8.1.2025
    Q.Form. Profes.Vlore (3737) FJORTES Vlore 588,965 2025-02-17 2025-02-18 1710121332025 Karburant dhe vaj 3737 QFP 1012133 FURNIZIM ME NAFTE KONTRATE 81/7 DT 6.2.2025 PROK 81 DT 29.1.2025 FTES OF 81/2 DT 30.01.2025 NJOFTIM FITUES 03.02.2025 FAT 45 DT 7.2.2025
    Bashkia Vlore (3737) FJORTES Vlore 1,144,000 2025-01-22 2025-01-23 150521460012024 Karburant dhe vaj 3737 BASHKIA VLORE 2146001 BLERJE NAFTE E BENZINE UP 131 DT 2.12.2024 FTES OF 02.12.2024 NJOFTIM FITUES FAT 680 DT 19.12.2024 FL H 108 DT 19.12.2024
    Spitali Vlore (3737) FJORTES Vlore 336,000 2025-01-14 2025-01-15 84410130242024 Karburant dhe vaj 1013024 SPITALI BLERJE BENZINE PA PLUMB UP NR 5043 DT 17.12.24 FTESE OFERTE FAT NR 688 DT 27.12.24 F.H NR 27 DT 27.12.24
    Gjykata e rrethit Vlore (3737) FJORTES Vlore 782,000 2024-12-31 2025-01-06 26410290402024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 3737 1029040 GJYKATA E RRETHIT VLORE KARBURANT PER GJENERATOR UP NR 20 DT 10.12.2024 OPERATOR I SHPALL FITUES DT 12.12.2024 FAT NR 678 DT 16.12.2024 FH NR M312-19 DT 16.12.2024
    Nd-ja Komunale Banesa (3737) FJORTES Vlore 1,489,860 2024-12-24 2024-12-26 44921460172024 Karburant dhe vaj karburant nshp komunalja 2146017 kont 389 dt 03.06.2024 u. prok 19 dt 26.04.2024 fat  664 dt 5.12.2024 fl h 90 dt 5.12.2024
    Nd-ja Komunale Banesa (3737) FJORTES Vlore 2,751,827 2024-12-16 2024-12-17 43421460172024 Karburant dhe vaj Karburant pastrimi Komunale 2146017 kont 313/24 dt 14.06.2024 u.prok 9 dt 05.04.2024 fat 663 dt 05.12.2024,fh nr 83 dt 05.12.24