Treasury Transactions 2019-2024

Treasury Branch:

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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
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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 160,319,444.00 197 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
    Bashkia Vlore (3737) FJORTES Vlore 1,631,180 2024-06-10 2024-06-11 56621460012024 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 224 DT 04.06.2024 FH NR 34 DT 04.06.2024
    Dogana Vlore (3737) FJORTES Vlore 273,000 2024-05-28 2024-05-29 6910100872024 Karburant dhe vaj 1010087 DOGANA FURNIZIM ME KARBURANT KONT NR 1105/1 DT 16.04.2024, NJF DT 11.04.2024 fat 196 dt 23.05.2024
    Bashkia Vlore (3737) FJORTES Vlore 1,819,780 2024-05-21 2024-05-22 48121460012024 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 53 DT 05.02.2024 FH NR 5 DT 05.02.2024
    Bashkia Vlore (3737) FJORTES Vlore 1,630,710 2024-05-21 2024-05-22 48021460012024 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 141 DT 08.04.2024 FH NR 16 DT 08.04.2024
    Bashkia Vlore (3737) FJORTES Vlore 1,616,480 2024-05-21 2024-05-22 47921460012024 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 101 DT 05.03.2024 FH NR 10 DT 05.03.2024
    Gjykata e rrethit Vlore (3737) FJORTES Vlore 1,641,220 2024-05-15 2024-05-16 10010290402024 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 189 DT 14.05.2024 FH NR 189 14.05.2024
    Prefektura e qarkut Vlore (3737) FJORTES Vlore 956,520 2024-05-15 2024-05-16 9310160742024 Karburant dhe vaj 1016074 PREFEKTURA blerje karburant ,up nr 2 dt 16.04.2024 njoft fitues ref 0185304182024 fat nr 152 dt 23.04.2024 fh nr 06 dt 23.04.2024
    Qendra e Zhvillimit Vlore (3737) FJORTES Vlore 119,880 2024-05-09 2024-05-10 7621460312024 Karburant dhe vaj Blerje karburant ub dt 29.04.24,fat nr 155 dt 29.04.24,fh nr 21 dt 29.04.24 Qendra e Zhvillimit 2146031
    Q.Form. Profes.Vlore (3737) FJORTES Vlore 448,800 2024-05-08 2024-05-09 4710121332024 Karburant dhe vaj 3737 QFP VLORE 1012133 FURNIZIM ME DIESEL KONTRATE 336/7 DT 09.04.2024 PROK 336 DT 02.04.2024 FT OF 336/2 DT 3.4.2024 FAT 144 DT 9.4.2024 FL H 4 DT 9.4.2024 PV MARRJE DOREZ 336/8 DT 9.4.2024 PROK 333 DT 2.4.2024
    Nd-ja Komunale Banesa (3737) FJORTES Vlore 950,368 2024-05-07 2024-05-08 13421460172024 Karburant dhe vaj karburant gjelberimi komunalja 2146017 kont 400/20 dt 22.09.2023 u.prok 66 dt 04.08.2023 fat 142 dt 08.04.2024
    Nd-ja Komunale Banesa (3737) FJORTES Vlore 204,038 2024-04-25 2024-04-26 11221460172024 Karburant dhe vaj karburant gjelberimi komunalja 2146017 kont 400/20 dt 22.09.2023 u.prok 66 dt 04.08.2023 fat 136 dt 02.04.2024
    Dogana Vlore (3737) FJORTES Vlore 273,000 2024-04-25 2024-04-26 5410100872024 Karburant dhe vaj 1010087 DOGANA FURNIZIM ME KARBURANT KONT NR 1105/1 DT 16.04.2024, NJF DT 11.04.2024 fat 151 dt 18.04.2024
    Nd-ja Komunale Banesa (3737) FJORTES Vlore 3,797,232 2024-04-19 2024-04-22 11121460172024 Karburant dhe vaj blerje karburant komunalja 2146017 kont 311/13 dt 21.08.2023 u.prok 56 dt 19.06.2023 FAT 113 DT 29.03.2024
    Nd-ja Komunale Banesa (3737) FJORTES Vlore 151,678 2024-04-05 2024-04-08 9921460172024 Karburant dhe vaj karburant gjelberimi komunalja 2146017 kont 400/20 dt 22.09.2023 u.prok 66 dt 04.08.2023 fat 103 dt 05.03.2024
    Nd-ja Komunale Banesa (3737) FJORTES Vlore 3,859,217 2024-04-05 2024-04-08 10021460172024 Karburant dhe vaj blerje karburant komunalja 2146017 kont 311/13 dt 21.08.2023 u.prok 56 dt 19.06.2023 fat 102 dt 05.03.2024
    Bashkia Vlore (3737) FJORTES Vlore 1,323,732 2024-03-25 2024-03-26 19121460012024 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 10 DT 16.01.2024 FH NR 4 DT 16.01.2024
    Nd-ja Komunale Banesa (3737) FJORTES Vlore 1,870,344 2024-03-20 2024-03-21 7721460172024 Karburant dhe vaj 214601KOMUNALJA KARBURAT S/PASTRIMIT KONT NR 128/19 DT 20.04.23 UP NR 12 DT 13.03.23 FAT NR 14/2024 DT 19.01.24 F.H NR 5 DT 19.01.24
    Nd-ja Komunale Banesa (3737) FJORTES Vlore 1,968,356 2024-03-07 2024-03-08 6521460172024 Karburant dhe vaj blerje karburant komunalja 2146017 kont 311/13 dt 21.08.2023 u.prok 56 dt 19.06.2023 fat 55 dt 07.02.2024,fh nr 6 dt 07.02.24
    Nd-ja Komunale Banesa (3737) FJORTES Vlore 160,977 2024-03-07 2024-03-08 6421460172024 Karburant dhe vaj karburant gjelberimi komunalja 2146017 kont 400/20 dt 22.09.2023 u.prok 66 dt 04.08.2023 fat 54 dt 07.02.2024,fh nr 7 dt 07.02.24
    Nd-ja Komunale Banesa (3737) FJORTES Vlore 158,031 2024-02-07 2024-02-08 3421460172024 Karburant dhe vaj karburant gjelberimi komunalja 2146017 kont 400/20 dt 22.09.2023 u.prok 66 dt 04.08.2023 fat 3 dt 04.01.2024