Treasury Transactions 2019-2026

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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

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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 786,308,811.00 854 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 Roskovec (0909) A G A -1 Fier 373,413 2026-03-19 2026-03-24 8621130012026 Te tjera materiale dhe sherbime speciale 2113001 Bashkia Roskovec, Blerje karburanti D.P nr.141629, Kontrata nr.4520 dt.26.05.2025, fatura nr.483 dt.30.09.2025, F-h nr.81 dt.30.09.2025
    Bashkia Roskovec (0909) A G A -1 Fier 14,341 2026-03-13 2026-03-17 10021130012026 Te tjera materiale dhe sherbime speciale 2113001 Bashkia Roskovec Blerje karburanti D.P, Kontrata nr.4250, Fatura nr.282/2025 dt.30.05.2025, F-H nr.51 dt.30.05.2025
    Bashkia Roskovec (0909) A G A -1 Fier 265,099 2026-03-13 2026-03-17 9521130012026 Karburant dhe vaj 2113001 Bashkia Roskovec Blerje karburanti D.P nr.141743 Kontrata nr.4250, Fatura nr.597 dt.31.10.2024, F-H nr.77 dt.31.10.2024
    Bashkia Roskovec (0909) A G A -1 Fier 262,422 2026-03-13 2026-03-17 9721130012026 Karburant dhe vaj 2113001 Bashkia Roskovec Blerje karburanti D.P nr.141593 Kontrata nr.4250, Fatura nr.421 dt.29.08.2025, F-H nr.77 dt.29.08.2025
    Bashkia Roskovec (0909) A G A -1 Fier 296,422 2026-03-13 2026-03-17 9921130012026 Karburant dhe vaj 2113001 Bashkia Roskovec Blerje karburanti D.P nr.141552 Kontrata nr.4250, Fatura nr.335 dt.30.06.2025, F-H nr.60 dt.30.06.2025
    Bashkia Roskovec (0909) A G A -1 Fier 340,491 2026-03-13 2026-03-17 9621130012026 Karburant dhe vaj 2113001 Bashkia Roskovec Blerje karburanti D.P nr.141585 Kontrata nr.4250, Fatura nr.379 dt.31.07.2024, F-H nr.71 dt.31.07.2024
    Bashkia Roskovec (0909) A G A -1 Fier 229,197 2026-03-13 2026-03-17 9821130012026 Karburant dhe vaj 2113001 Bashkia Roskovec Blerje karburanti D.P nr.141582 Kontrata nr.4250, Fatura nr.535 dt.31.10.2025, F-H nr.87 dt.31.10.2025
    Bashkia Roskovec (0909) A G A -1 Fier 337,210 2026-03-12 2026-03-13 9421130012026 Karburant dhe vaj 2113001 Bashkia Roskovec Pages Blerje karburanti D.P 141741 kontrata nr.4250, fatura nr.409 dt.05.08.2024, F-H nr.49 dt.31.07.2024
    Bashkia Fier (0909) A G A -1 Fier 56,333 2026-02-18 2026-02-19 11121110012026 Shpenzime per qiramarrje per pronat residenciale Qera objekti Janar 2026 Bashkia Fier fat 64 dt 10/02/2026
    Qarku Fier (0909) A G A -1 Fier 136,851 2026-02-16 2026-02-17 4120490012026 Karburant dhe vaj Qarku  Fier karburant up.10.02.2025   kontr.fat.494/2025 fh.12 pvmd
    Qarku Fier (0909) A G A -1 Fier 80,015 2026-02-16 2026-02-17 4220490012026 Karburant dhe vaj Qarku  Fier karburant up.10.02.2025   kontr.fat.543/2025 fh.14 pvmd
    Ndermarrja e Sherbimeve Publike Fier (0909) A G A -1 Fier 7,040,000 2026-02-06 2026-02-16 2021110062026 Karburant dhe vaj KARBURANT DHJETOR 2025 NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 642 DT 24/12/2026
    Bashkia Fier (0909) A G A -1 Fier 1,116,150 2026-02-12 2026-02-13 9121110012026 Karburant dhe vaj KARBURANT  DHJETOR 2025 BASHKIA FIER FAT 655 DT 30/12/2025
    Qarku Fier (0909) A G A -1 Fier 203,111 2026-01-29 2026-01-30 1820490012026 Karburant dhe vaj Qarku Fier karburant up.10.02.2025 kontr. fat.593/2025 fh.15
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) A G A -1 Fier 7,175,250 2026-01-26 2026-01-29 16921110222025 Karburant dhe vaj KARBURANT PER NDERMARJA E UJITJES DHE KULLIMIT B.FIER FAT 653 DT 30/12/2025
    Bashkia Fier (0909) A G A -1 Fier 56,333 2026-01-28 2026-01-29 512111001202 Shpenzime per qiramarrje per pronat residenciale QERA OBJEKTI DHJETOR 2025 BASHKIA FIER FAT 3 DT 06/01/2026
    Bashkia Fier (0909) A G A -1 Fier 1,529,600 2026-01-27 2026-01-29 4521110012026 Karburant dhe vaj KARBURANT DHJETOR 2025 BASHKIA FIER KRK 656 DT 31/12/2025
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) A G A -1 Tirane 3,000 2026-01-19 2026-01-20 30410870162025 Shpenzime te tjera transporti 1087016 - AMBU ,sherbim larje automjeti , kont vazh nr 29 dt 22.01.2025 , ft nr 645/2025 dt 29.12.25
    Bashkia Fier (0909) A G A -1 Fier 270,272 2026-01-16 2026-01-19 108221110012025 Karburant dhe vaj KARBURANT NENTOR 2025 BASHKIA FIER FAT 580 DT 28/11/2025
    Bashkia Fier (0909) A G A -1 Fier 859,500 2026-01-14 2026-01-15 107921110012025 Karburant dhe vaj KARBURANT PER MZSH BASHKIA FIER  FAT 565 DT 17/11/2025