Treasury Transactions 2019-2025

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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 A G A -1 All 704,498,360.00 784 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 Pastrim Gjelbrimit (0909) A G A -1 Fier 4,260,000 2025-07-28 2025-08-15 10121110082025 Karburant dhe vaj 2111008 Ndermarja e Pastrimit Gjelberimit Blerje karburanti te mjeteve te transportit kontrata nr.119 dt.11.02.2025 F-H nr.33. dt.10.07.2025, Fatura nr.351. dt.10.07.2025
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) A G A -1 Fier 259,586 2025-08-13 2025-08-14 8021130022025 Karburant dhe vaj 2113002 Ndermarja e Sherbimeve Publike Blerje karburanti Detyrim .Prapambetur nr.7954 kontrata nr.3851 dt.27.05.2024 fatura nr.46 dt.31.01.2025 F-H nr.02. dt.31.01.2025.
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) A G A -1 Fier 231,772 2025-08-13 2025-08-14 8421130022025 Karburant dhe vaj 2113002 Ndermarja e Sherbimeve Publike Blerje karburanti Detyrim .Prapambetur nr.13045 kontrata nr.3851 dt.27.05.2024 fatura nr.112 dt.27.05.2025 F-H nr.08. dt.05.03.2025.
    Bashkia Roskovec (0909) A G A -1 Fier 252,411 2025-08-12 2025-08-13 31221130012025 Karburant dhe vaj 2113001 Bashkia Roskovec Detyrim i prapambetur. Nr.28096, shkresa nr.6637 dt.05.08.2025 per justifikimin per dek me vones te detyrimit, fatura nr. 220/2025 dt.30.04.2025, Njoftim i fitusit, F-H nr.38 dt.30.04.2025.
    Bashkia Roskovec (0909) A G A -1 Fier 515,406 2025-08-12 2025-08-13 30021130012025 Karburant dhe vaj 2113001 Bashkia Roskovec Detyrim i prapambetur. Nr.28073, shkresa nr.6637 dt.05.08.2025 per justifikimin per dek me vones te detyrimit, fatura nr. 103/2024 dt.27.02.2025, Njoftim i fitusit, F-H nr.15 dt.27.02.2025
    Bashkia Roskovec (0909) A G A -1 Fier 333,363 2025-08-12 2025-08-13 29721130012025 Karburant dhe vaj 2113001 Bashkia Roskovec Detyrim i prapambetur. Nr.28027, shkresa nr.6637 dt.05.08.2025 per justifikimin per dek me vones te detyrimit, fatura nr. 45/2024 dt.31.01.2025, Njoftim i fitusit, F-H nr.3 dt.31.01.2025
    Bashkia Roskovec (0909) A G A -1 Fier 424,554 2025-08-12 2025-08-13 t29321130012025 Karburant dhe vaj 2113001 Bashkia Roskovec Detyrim i prapambetur. Nr.28022, shkresa nr.6637 dt.05.08.2025 per justifikimin per dek me vones te detyrimit, fatura nr. 456/2024 dt.30.08.2024, Njoftim i fitusit,  Procesverb dt.10.05.2024, F-H nr.59 dt.30.08.2024
    Bashkia Roskovec (0909) A G A -1 Fier 256,215 2025-08-12 2025-08-13 29521130012025 Karburant dhe vaj 2113001 Bashkia Roskovec Detyrim i prapambetur. Nr.28024, shkresa nr.6637 dt.05.08.2025 per justifikimin per dek me vones te detyrimit, fatura nr. 687/2024 dt.05.12.2024, Njoftim i fitusit, F-H nr.82 dt.05.12.2024
    Bashkia Roskovec (0909) A G A -1 Fier 594,032 2025-08-12 2025-08-13 30421130012025 Karburant dhe vaj 2113001 Bashkia Roskovec Detyrim i prapambetur. Nr.28084, shkresa nr.6637 dt.05.08.2025 per justifikimin per dek me vones te detyrimit, fatura nr. 157/2025 dt.28.03.2025, Njoftim i fitusit, F-H nr.26 dt.27.03.2025.
    Bashkia Roskovec (0909) A G A -1 Fier 254,535 2025-08-12 2025-08-13 P29421130012025 Karburant dhe vaj 2113001 Bashkia Roskovec Detyrim i prapambetur. Nr.28023, shkresa nr.6637 dt.05.08.2025 per justifikimin per dek me vones te detyrimit, fatura nr. 532/2024 dt.30.09.2024, Njoftim i fitusit, F-H nr.69 dt.30.09.2024
    Bashkia Roskovec (0909) A G A -1 Fier 350,180 2025-08-12 2025-08-13 29621130012025 Karburant dhe vaj 2113001 Bashkia Roskovec Detyrim i prapambetur. Nr.28022, shkresa nr.6637 dt.05.08.2025 per justifikimin per dek me vones te detyrimit, fatura nr. 727/2024 dt.31.12.2024, Njoftim i fitusit, F-H nr.87 dt.31.12.2024
    Bashkia Fier (0909) A G A -1 Fier 56,333 2025-08-07 2025-08-08 62121110012025 Shpenzime per qiramarrje per pronat residenciale QERA OBJEKTI KORRIK 2025 BASHKIA FIER FAT 381 DT 30/06/2025
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) A G A -1 Fier 1,676,000 2025-07-31 2025-08-01 10221110222025 Karburant dhe vaj KARBURANT PER NDERMARJA E UJITJES DHE KULLIMIT B.FIER FAT.375 DT 29/07/2025
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) A G A -1 Tirane 3,000 2025-07-30 2025-07-31 18010870162025 Shpenzime te tjera transporti 1087016 - AMBU ,sherbim larje automjeti , kont vazh nr 29 dt 22.01.2025 , ft nr 373/2025 dt 28.7.25
    Bashkia Fier (0909) A G A -1 Fier 828,000 2025-07-28 2025-07-29 59821110012025 Karburant dhe vaj 2111001 Bashkia Fier Likujdim shpenzimi karburanti, kontrata nr.12835/28, Fatura nr.330/2025 dt.30.06.2025, F-H nr.3 dt.30.06.2025, PCV MD. dt.30.06.2025
    Qarku Fier (0909) A G A -1 Fier 95,400 2025-07-15 2025-07-16 13920490012025 Karburant dhe vaj 2049001 Qarku Fier benzine up.10.02.2025 kontr. fat.339/2025 fh.6
    Ndermarrja e Sherbimeve Publike Fier (0909) A G A -1 Fier 1,995,600 2025-07-10 2025-07-11 13321110062025 Karburant dhe vaj KARBURANT KORRIK 2025 NDERMARJA E SHERBIMEVE PUBLIKE B.FIER
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) A G A -1 Fier 1,656,000 2025-07-07 2025-07-08 8721110222025 Karburant dhe vaj KARBURANT PER ND. E UJITJES DHE KULLIMIT B.FIER FAT 12797 DT 03/07/2025
    Bashkia Fier (0909) A G A -1 Fier 248,400 2025-07-07 2025-07-08 53721110012025 Karburant dhe vaj KARBURANT QERSHOR 2025 BASHKIA FIER FAT 331 DT 30/06/2025
    Bashkia Fier (0909) A G A -1 Fier 56,333 2025-07-07 2025-07-08 53821110012025 Shpenzime per qiramarrje per pronat residenciale QERA OBJEKTI QERSHOR 2025 BASHKIA FIER FAT 332 DT 30/06/2025