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

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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 261,370,838.00 292 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 Komunale Banesa (3737) FJORTES Vlore 64,496 2025-09-29 2025-09-30 25221460172025 Karburant dhe vaj karburant bordi komunale 2146017 kont 402/30 dt 09.06.2024 u.prok 1 dt 19.03.2025 fat 471 dt 08.09.2025
    Nd-ja Komunale Banesa (3737) FJORTES Vlore 1,187,890 2025-09-29 2025-09-30 25321460172025 Karburant dhe vaj karburant nshp komunalja 2146017 kont 389 dt 03.06.2024 u. prok 19 dt 26.04.2024 fat 453 dt 02.09.2025
    Nd-ja Komunale Banesa (3737) FJORTES Vlore 1,191,827 2025-09-26 2025-09-29 24921460172025 Karburant dhe vaj KARBURANT KOMUNALJA 2146017 KONT 402/30 DT 09.06.2025 UP 1 DT 19.03.2025 fat 371 dt 06.8.2025,FH NR 35 DT 06.08.25
    Universiteti "I.Qemali", Vlore (3737) FJORTES Vlore 715,520 2025-09-23 2025-09-24 83610111362025 Karburant dhe vaj 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136 BLERJE KARBURANTI PER UV KONTRATE 1998/7 DT 3.9.2025 NJOFTIM FITUES 1998/5 DT 6.8.2025 PROK 129 DT 5.8.2025 FAT 484 DT 18.9.2025 FL H 30 DT 18.09.2025
    Bashkia Vlore (3737) FJORTES Vlore 1,114,880 2025-09-19 2025-09-22 109221460012025 Karburant dhe vaj 3737 BASHKIA VLORE 2146001 BLERJE NAFTE BENZINE KONTRATE 12939/11 DT 28.2.2025 NJOFTIM FITUES 12939/12 D 07.03.2025 FAT  381 DT 12.8.2025 FL H 79 DT 13.8.2025
    Bashkia Vlore (3737) FJORTES Vlore 318,480 2025-09-19 2025-09-22 109321460012025 Karburant dhe vaj 3737 BASHKIA VLORE 2146001 BLERJE NAFTE BENZINE KONTRATE 12939/11 DT 28.2.2025 NJOFTIM FITUES 12939/12 D 07.03.2025 FAT 458 DT 3.9.2025 FL H 3.9.2025
    Bashkia Vlore (3737) FJORTES Vlore 32,192 2025-09-19 2025-09-22 109421460012025 Karburant dhe vaj 3737 BASHKIA VLORE 2146001 BLERJE NAFTE BENZINE KONTRATE 12939/11 DT 28.2.2025 NJOFTIM FITUES 12939/12 D 07.03.2025 FAT 451 DT 1.9.2025 FL H 97 DT 17.9.2025
    Gjykata e rrethit Vlore (3737) FJORTES Vlore 949,840 2025-09-19 2025-09-22 17110290402025 Karburant dhe vaj 3737 1029040 GJYKATA E RRETHIT VLORE KARBURANT PER AUTOMJETE NJOF FIT 25.03.2025 KONT NR 1307 DT 01.04.2025 FAT NR 485 DT 18.09.2025 FH NR 312-14 DT 18.09.2025
    Nd-ja Komunale Banesa (3737) FJORTES Vlore 188,697 2025-09-18 2025-09-19 24721460172025 Karburant dhe vaj KARBURANT BORDI KOMUNALJA 2146017 KONT 402/30 DT 09.06.2025 UP 1 DT 19.03.2025 fat 370 dt 06.08.2025,FH NR 34 DT 06.08.25
    Ndermarrja e Pastrimit Vlore (3737) FJORTES Vlore 2,495,008 2025-09-18 2025-09-19 5421460372025 Karburant dhe vaj Karburant Nderrmarja e Pastrimit 2146037 kont 313/24 dt 14.06.25 u.prok 1 dt 20.05.25,fat nr 236 dt 16.06.25,fh nr 7/1 dt 16.06.25
    Nd-ja Komunale Banesa (3737) FJORTES Vlore 273,425 2025-09-18 2025-09-19 24621460172025 Karburant dhe vaj Karburant Bordi Komunale 2146017 kont 325/26 dt 12.06.2024 u.prok 12 dt 08.04.2024 fat nr 319 dt 24.07.25,fh nr 33 dt 24.07.25
    Ndermarrja e Gjelberimit Vlore (3737) FJORTES Vlore 291,842 2025-09-08 2025-09-09 4321460382025 Karburant dhe vaj BLERJE KARBURANT KONTRATE NR 266/11 DT 09.07.2025,UP NR 213/25 DT 12.06.25,FAT NR 368 DT 06.08.25,FH NR 13 DT 06.08.25  ND E GJELBERIMIT 2146038
    Ndermarrja e Pastrimit Vlore (3737) FJORTES Vlore 2,419,200 2025-09-08 2025-09-09 4821460372025 Karburant dhe vaj Karburant Nderrmarja e Pastrimit 2146037 kont 336/1 dt 07.08.25 u.prok 1 dt 20.05.25,fat nr 410 dt 28.08.25,fh nr 15 dt 07.08.25
    Bashkia Vlore (3737) FJORTES Vlore 1,974,805 2025-08-20 2025-08-21 93921460012025 Karburant dhe vaj 3737 BASHKIA VLORE 2146001 BLERJE NAFTE BENZINE UP NR 335 DT 10.08.24,KONTRATE 12939/11 DT 28.2.2025 NJOFTIM FITUES 12939/12 D 07.03.2025,FAT NR 316 DT 23.07.25,FH NR 73 DT 23.07.25
    Bashkia Vlore (3737) FJORTES Vlore 508,617 2025-08-20 2025-08-21 93821460012025 Karburant dhe vaj 3737 BASHKIA VLORE 2146001 BLERJE NAFTE BENZINE UP NR 335 DT 10.08.24,KONTRATE 12939/11 DT 28.2.2025 NJOFTIM FITUES 12939/12 D 07.03.2025,FAT NR 289 DT 07.07.25,FH NR 72 DT 21.07.25
    Bashkia Vlore (3737) FJORTES Vlore 331,900 2025-08-20 2025-08-21 94021460012025 Karburant dhe vaj 3737 BASHKIA VLORE 2146001 BLERJE NAFTE BENZINE UP NR 335 DT 10.08.24,KONTRATE 12939/11 DT 28.2.2025 NJOFTIM FITUES 12939/12 D 07.03.2025,FAT NR 317 DT 23.07.25,FH NR 75 DT 24.07.25
    Bashkia Vlore (3737) FJORTES Vlore 1,136,730 2025-08-20 2025-08-21 94121460012025 Karburant dhe vaj 3737 BASHKIA VLORE 2146001 BLERJE NAFTE BENZINE UP NR 335 DT 10.08.24,KONTRATE 12939/11 DT 28.2.2025 NJOFTIM FITUES 12939/12 D 07.03.2025,FAT NR 288 DT 07.07.25,FH NR 74 DT 24.07.25
    Nd-ja Komunale Banesa (3737) FJORTES Vlore 1,241,182 2025-08-19 2025-08-20 22521460172025 Karburant dhe vaj karburant nshp komunalja 2146017 kont 389 dt 03.06.2024 u. prok 19 dt 26.04.2024 fat 367 dt 06.08.2025
    Nd-ja Komunale Banesa (3737) FJORTES Vlore 51,958 2025-08-19 2025-08-20 22621460172025 Karburant dhe vaj KARBURANT KOMUNALJA 2146017 KONT 402/30 DT 09.06.2025 UP 1 DT 19.03.2025 fat 369 dt 06.8.2025
    Nd-ja Komunale Banesa (3737) FJORTES Vlore 132,733 2025-08-11 2025-08-13 21821460172025 Karburant dhe vaj karburant bordi komunale 2146017 kont 325/26 dt 12.06.2024 u.prok 12 dt 08.04.2024 fat 291 dt 07.07.2025