Treasury Transactions 2019-2025

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
    •
  • Supplier List
    •
  • 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 RENCI All 48,057,657.00 114 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 (0217) RENCI Kuçove 1,094,904 2025-07-29 2025-08-01 16121240042025 Karburant dhe vaj 2124004  blerje karburanti  fat nr 2788/2025 dt  30.06.2025  kontr nr 2072 / 25.06.2025
    Bashkia Kucove (0217) RENCI Kuçove 339,000 2025-07-30 2025-07-31 63221240012025 Karburant dhe vaj 2124001  blerje karburant  zjarrfikse fat nr 2957 dt 11.07.2025 kontr nr 2072 dt 25.06.2025
    Bashkia Kucove (0217) RENCI Kuçove 849,000 2025-07-30 2025-07-31 63321240012025 Karburant dhe vaj 2124001  blerje karburant  ujitja fat nr 2984 dt 22.07.2025 kontr nr 2072 dt 25.06.2025
    Bashkia Kucove (0217) RENCI Kuçove 493,200 2025-07-16 2025-07-18 61221240012025 Karburant dhe vaj 2124001  karburant fat nr 2785/2025 dt 26.06.2025  kontr nr 2072 dt.25.06.2025 bashkia kucove
    Bashkia Kucove (0217) RENCI Kuçove 328,800 2025-07-16 2025-07-18 61521240012025 Karburant dhe vaj 2124001  karburant fat nr 2783/2025 dt 26.06.2025  kontr nr 2072 dt.25.06.2025 bashkia kucove
    Bashkia Kucove (0217) RENCI Kuçove 164,400 2025-07-16 2025-07-18 61121240012025 Karburant dhe vaj 2124001  karburant fat nr 2784/2025 dt 26.06.2025  kontr nr 2072 dt.25.06.2025 bashkia kucove
    Bashkia Kucove (0217) RENCI Kuçove 328,800 2025-07-16 2025-07-18 61321240012025 Karburant dhe vaj 2124001  karburant fat nr 2789/2025 dt 30.06.2025  kontr nr 2072 dt.25.06.2025 bashkia kucove
    Nd-ja Komunale Banesa (0217) RENCI Kuçove 1,296,735 2025-05-07 2025-05-19 10021240042025 Karburant dhe vaj 2124004 shpenzime  karburant fat 1618 dt.18.03.2025 kontr.1067 dt.20.03.2024 nd komunale kucove
    Bashkia Kucove (0217) RENCI Kuçove 643,500 2025-04-03 2025-04-04 25021240012025 Karburant dhe vaj 2124001  karburant fat nr 1617/2025 dt 18.03.2025  kontr nr 1067/20.03.2024 bashkia
    Nd-ja Komunale Banesa (0217) RENCI Kuçove 570,900 2025-03-10 2025-03-17 5121240042025 Karburant dhe vaj 2124004 shpenzime  karburant fat 1325 dt.26.02.2025 kontr.1067 dt.20.03.2024 nd komunale kucove
    Bashkia Kucove (0217) RENCI Kuçove 657,400 2025-03-11 2025-03-12 20021240012025. Karburant dhe vaj 2124001  blerje  karburant  fat nr 1297dt 25.02.2025  kontr nr 1067 dt 20.03.2024 bashkia kucove
    Bashkia Kucove (0217) RENCI Kuçove 162,274 2025-03-06 2025-03-07 19921240012025 Karburant dhe vaj 2124001  karburant fat nr 1296/2025 dt 25.02.2025  kontr nr 1067/20.03.2024
    Bashkia Kucove (0217) RENCI Kuçove 287,872 2025-03-06 2025-03-07 19821240012025 Karburant dhe vaj 2124001  karburant fat nr 1295/2025 dt 25.02.2025  kontr nr 1067/20.03.2024
    Nd-ja Komunale Banesa (0217) RENCI Kuçove 555,840 2025-02-18 2025-02-20 3921240042025 Karburant dhe vaj 2124004 shpenzime  karburant fat 694 dt.30.01.2025 kontr.1067 dt.20.03.2024 nd komunale kucove
    Bashkia Kucove (0217) RENCI Kuçove 708,000 2025-02-11 2025-02-12 10721240012025 Karburant dhe vaj 2124001  blerje  karburant  fat nr 121dt 08.01.2025  kontr nr 1067 dt 20.03.2024
    Bashkia Kucove (0217) RENCI Kuçove 428,500 2025-02-11 2025-02-12 10621240012025 Karburant dhe vaj 2124001  blerje  karburant  fat nr 121dt 08.01.2025  kontr nr 1067 dt 20.03.2024
    Bashkia Kucove (0217) RENCI Kuçove 171,400 2025-02-11 2025-02-12 10521240012025 Karburant dhe vaj 2124001  blerje  karburant  fat nr 122dt 08.01.2025  kontr nr 1067 dt 20.03.2024
    Nd-ja Komunale Banesa (0217) RENCI Kuçove 675,664 2024-12-27 2024-12-30 30921240042024 Karburant dhe vaj 2124004 blerje karburant fat 11797 dt.26.12.2024 kontr.1067 dt.20.03.2024 nd komunale kucove
    Bashkia Ura Vajgurore (0202) RENCI Berat 98,400 2024-12-27 2024-12-30 75821670012024 Sherbime te pastrimit dhe gjelberimit 2167001 Bashkia Dimal paguar sherbim pastrimi gropat septike, pv rast emergjence nr.04, dt.23.02.2024
    Bashkia Ura Vajgurore (0202) RENCI Berat 98,400 2024-12-27 2024-12-30 75721670012024 Sherbime te pastrimit dhe gjelberimit 2167001 Bashkia Dimal paguar sherbim pastrimi gropat septike, pv rast emergjence nr.04, dt.23.02.2024