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

  • 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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All A G A -1 All 737,344,840.00 813 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
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) A G A -1 Fier 1,114,905 2025-10-20 2025-10-27 11321130022025 Karburant dhe vaj 2113002 Ndermarja e Sherbimeve dhe Mirembajtjes Roskovec, Blerje karburant, D.Prapambetur nr.32236, Kontrata nr.415, Fatura nr.281 dt.30.05.2025, Procesverbal dt.30.05.2025, F-H nr.24 dt.30.05.2025
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) A G A -1 Fier 1,341,707 2025-10-20 2025-10-27 11421130022025 Karburant dhe vaj 2113002 Ndermarja e Sherbimeve dhe Mirembajtjes Roskovec, Blerje karburanti, D.Prapambetur n.13047, Kontrata nr.415, Fatura nr.334. Dt.30.06.2025, Procesverbal dt.30.06.2025, F-H nr.31 dt.30.06.2025
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) A G A -1 Fier 397,141 2025-10-20 2025-10-27 11521130022025 Karburant dhe vaj 2113002 Ndermarja e Sherbimeve dhe Mirembajtjes Roskovec, D.Prapambetur nr.13050, Kontrata nr.3851, Fatura nr.111 dt.05.03.2025, Procesverbal dt.28.02.2025, F-H nr.10 dt.28.02.2025
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) A G A -1 Tirane 1,500 2025-10-22 2025-10-23 24810870162025 Shpenzime te tjera transporti 1087016 - AMBU ,sherbim larje automjeti ,  kont vazh nr 29 dt 22.01.2025 ft nr 512/2025 dt 16.10.25
    Nd-ja Pastrim Gjelbrimit (0909) A G A -1 Fier 4,541,400 2025-10-20 2025-10-21 1542111008202 Karburant dhe vaj 2111008 Ndermarja e Pastrim Gjelberimit Fier karburant  up.06.12.2024  kontr. fat.471 fh.45
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) A G A -1 Fier 1,077,724 2025-10-20 2025-10-21 11221130022025 Karburant dhe vaj 2113002 Ndermarja e Sherbimeve dhe Mirembajtjes Roskovec, D.Prapambetur n.26401,Blerje karburanti Kontrata nr.415, Fatura nr.223. dt.30.04.2025, Procesverbal dt.30.04.2025, F-H nr.22 dt.30.04.2025
    Ndermarrja e Sherbimeve Publike Fier (0909) A G A -1 Fier 2,142,400 2025-10-15 2025-10-16 19821110062025 Karburant dhe vaj KARBURANT TETOR 2025 NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 487 DT 01/10/2025
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) A G A -1 Fier 1,628,000 2025-10-15 2025-10-16 13821110222025 Karburant dhe vaj KARBURANT PER NDERMARJA E UJITJES DHE KULLIMIT B.FIER FAT 469 DT 08/10/2025
    Ndermarrja e Sherbimeve Publike Fier (0909) A G A -1 Fier 154,940 2025-10-15 2025-10-16 19921110062025 Karburant dhe vaj KARBURANT TETOR 2025 NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 493 DT 02/10/2025
    Bashkia Fier (0909) A G A -1 Fier 56,333 2025-10-03 2025-10-06 79521110012025 Shpenzime per qiramarrje per pronat residenciale 2111001 Bashkia Fier Pages per Qera Objekti, kontrata nr6396/10, fatura nr475/2025 dt.30.09.2025
    Dega e Kujdesit Paresor Fier (0909) A G A -1 Fier 515,610 2025-09-30 2025-10-01 14510130072025 Karburant dhe vaj 1013007Njesia Vendore e Kujdesit Shendetesor Fier, Blerje karburanti  Sipas kontrates nr.301/5 , fatura nr.393/2025  dt.07.08.2025
    Nd-ja Pastrim Gjelbrimit (0909) A G A -1 Fier 4,468,500 2025-09-26 2025-09-29 1422111008202 Karburant dhe vaj Ndermarrja e Pastrimit Fier 2111008 karburant up.06.12.2024 kontr fat.419 fh
    Bashkia Fier (0909) A G A -1 Fier 818,500 2025-09-25 2025-09-26 76821110012025 Karburant dhe vaj Bashkia Fier 2111001 SHPZ KARBURANT UP.06.12.2024 kontr .401/2025 FH PVMD
    Ndermarrja e Sherbimeve Publike Fier (0909) A G A -1 Fier 1,650,000 2025-09-22 2025-09-23 18121110062025 Karburant dhe vaj KARBURANT NDERMARJA E SHERBIMEVE PUBLIKE B. FIER FAT 441 DT09/09/2025
    Nd-ja Pastrim Gjelbrimit (0909) A G A -1 Fier 4,525,200 2025-09-22 2025-09-23 1272111008202 Karburant dhe vaj KARBURANT PER NDERMARJA E PASTRIMIT B.FIER FAT 374 DT 29/07/2025
    Qarku Fier (0909) A G A -1 Fier 97,200 2025-09-22 2025-09-23 19320490012025 Karburant dhe vaj 2049001 Qarku Fier Blerje benzine kontrata 174/4 fatura nr.457/2025 dt.17.09.2025, F-H nr.10 dt.17.09.2025
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) A G A -1 Fier 1,650,000 2025-09-19 2025-09-22 12421110222025 Karburant dhe vaj KARBURANT PER NDRMARJEN E UJITJES DHE KILLIMIT B.FIER FAT 440 DT 09/09/2025
    Bashkia Fier (0909) A G A -1 Fier 137,775 2025-09-10 2025-09-11 71421110012025 Karburant dhe vaj KARBURANT GUSHT 2025 BASHKIA FIER FAT 418 DT 29/08/2025
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) A G A -1 Tirane 1,500 2025-09-09 2025-09-10 21510870162025 Shpenzime te tjera transporti 1087016 - AMBU ,Sherbim larje automjeti , kont vazh nr.27 dt 23.1.24 , ft nr.432/2025 dt 3.9.25
    Bashkia Fier (0909) A G A -1 Fier 56,333 2025-09-08 2025-09-09 70321110012025 Shpenzime per qiramarrje per pronat residenciale QERA OBJEKTI GUSHT 2025 BASHKIA FIER FAT 429 DT 02/09/2025