Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

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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  • Supplier 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 A G A -1 All 43,524,685.00 94 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
    Ndermarrja e Sherbimeve Publike Fier (0909) A G A -1 Fier 540,000 2014-12-30 2014-12-31 30821110062014 Karburant dhe vaj Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) A G A -1 Fier 641,580 2014-12-30 2014-12-31 30721110062014 Karburant dhe vaj Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Komuna Kuman (0909) A G A -1 Fier 122,400 2014-12-22 2014-12-23 36424210012014 Karburant dhe vaj K/Kuman Fier 2421001 karburant
    Komuna Mbrostare (0909) A G A -1 Fier 699,000 2014-12-19 2014-12-22 56124100012014 Karburant dhe vaj 2410001 K Mrostar Fier likujdim fature
    Bashkia Fier (0909) A G A -1 Fier 129,000 2014-12-05 2014-12-09 38921110012014 Karburant dhe vaj Bashkia Fier 2111001 blerie karburanti
    Klubi I Futbollit Fier (0909) A G A -1 Fier 44,400 2014-12-03 2014-12-04 23421110132014 Karburant dhe vaj NENTOR 2014 SHUMESPORTET FIER
    Komuna Kuman (0909) A G A -1 Fier 486,000 2014-11-25 2014-11-26 31124210012014 Karburant dhe vaj K/Kuman 2421001 likujdim fature
    Komuna Mbrostare (0909) A G A -1 Fier 116,050 2014-11-20 2014-11-20 46024100012014 Karburant dhe vaj GAZOIL PER KMOMUNEN MBROSTAR
    Komuna Mbrostare (0909) A G A -1 Fier 182,134 2014-11-20 2014-11-20 460124100012014 Karburant dhe vaj GAZOIL PER KMOMUNEN MBROSTAR
    Klubi I Futbollit Fier (0909) A G A -1 Fier 46,470 2014-11-12 2014-11-12 21021110132014 Karburant dhe vaj Shumesporti 2111013 likujdim Fature
    Komuna Mbrostare (0909) A G A -1 Fier 58,000 2014-11-12 2014-11-12 45924100012014 Karburant dhe vaj Komuna Mbrostar 2410001 likujdim fature
    Bashkia Fier (0909) A G A -1 Fier 132,420 2014-11-10 2014-11-10 36021110012014 Karburant dhe vaj Bashkia Fier 2111001 likujdim fature
    Komuna Kuman (0909) A G A -1 Fier 346,000 2014-10-22 2014-10-23 29024210012014 Karburant dhe vaj KARBURANT KOMUNA KUMAN
    Komuna Kuman (0909) A G A -1 Fier 174,000 2014-10-22 2014-10-23 28924210012014 Karburant dhe vaj KARBURANT KOMUNA KUMAN
    Drejtoria Metrologjise e Kalibrimit (3535) A G A -1 Tirane 2,077,920 2014-10-13 2014-10-16 29310041092014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 231 DPM pajisje,up nr 9 dt 29.05.2014,njofti fit dt 01.07.2014,kontrate dt 16.07.2014,fat nr 694 dt 03.09.2014,seri 14236751,fh nr 25 dt 07.10.2014,pv i kontrollit dt 07.10.2014
    Ndermarrja e Sherbimeve Publike Fier (0909) A G A -1 Fier 649,350 2014-10-13 2014-10-14 23021110062014 Karburant dhe vaj Nd e sherbimeve Publike Fier 2111006 likujdim fature
    Bashkia Fier (0909) A G A -1 Fier 133,800 2014-10-08 2014-10-09 33421110012014 Karburant dhe vaj Bashkia Fier 2111001 blerie karburanti
    Ndermarrja e Sherbimeve Publike Fier (0909) A G A -1 Fier 654,500 2014-10-08 2014-10-08 210121110062014 Karburant dhe vaj Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) A G A -1 Fier 651,930 2014-10-08 2014-10-08 21121110062014 Karburant dhe vaj Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) A G A -1 Fier 652,860 2014-10-08 2014-10-08 20921110062014 Karburant dhe vaj Nd Sherbimeve Publike Fier 2111006 likujdim fature