Treasury Transactions 2019-2024

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
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  • Supplier 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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All TR - 7 All 6,193,868.00 102 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
    Qendra Ekonomike Arsimit (0909) TR - 7 Fier 82,195 2024-05-29 2024-05-30 17821110182024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GAZ I LENGSHEM PRILL 2024 QENDRA EKONMIKEE ARSIMIT B. FIER FAT 207 DT 30/04/2024
    Bashkia Patos (0909) TR - 7 Fier 13,466 2024-05-29 2024-05-30 15521120012024 Karburant dhe vaj Bashkia  Patos 2112001 gaz up.24.01.2024 kontr.fat.201/2024 fh.20 pvmd
    Shtepia e te moshuarve Fier (0909) TR - 7 Fier 35,100 2024-04-23 2024-04-24 7221110202024 Sherbim per ngrohje Shtepia  te Moshuarve Fier 2111020 gaz per gatim up.13.02.2024 pvmo.13.02.204  fat.178/2024 fh.4 pvmd
    Bashkia Patos (0909) TR - 7 Fier 13,466 2024-04-18 2024-04-19 10821120012024 Karburant dhe vaj Bashkia Patos 2112001 gaz up.24.01.2024 kontr.fat.141/2024 fh.15 pvmd
    Qendra Ekonomike Arsimit (0909) TR - 7 Fier 217,472 2024-03-20 2024-03-21 10821110182024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GAZ I LENGSHEM PER QENDRA EKONOMIKE E ARSIMIT B. FIER FAT 95/2024 DT 27/02/2024
    Bashkia Patos (0909) TR - 7 Fier 28,350 2024-03-20 2024-03-21 6821120012024 Karburant dhe vaj Bashkia Patos 2112001 gaz up.24.01.2024 kontr.fat.100/2024 fh.6 pvmd
    Qendra Ekonomike Arsimit (0909) TR - 7 Fier 91,714 2024-02-22 2024-02-23 6121110182024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GAZ I LENGSHEM JANAR 2024 QENDRA EKONOMIKE E ARSIMIT B. FIER FAT 55/2024 DT 31/01/2024
    Bashkia Patos (0909) TR - 7 Fier 26,325 2024-02-08 2024-02-09 1321120012024 Karburant dhe vaj Bashkia Patos 2112001 gaz up.27.02.2023 fo.01.03.2023 kont. fat.585/1
    Qendra Ekonomike Arsimit (0909) TR - 7 Fier 110,473 2024-01-12 2024-01-15 2021110182024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GAZ I LENGSHEM PER QENDRA EK E ARSIMIT B. FIER FAT 737 DT 29/12/2023
    Qendra Ekonomike Arsimit (0909) TR - 7 Fier 87,545 2023-12-18 2023-12-19 3832111082023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GAZ I LENGSHEM NENTOR 2023 QENDRA EKONOMIKE E ARSIMIT B. FIER FAT 669/2023 DT 30/11/2023
    Bashkia Patos (0909) TR - 7 Fier 19,720 2023-12-15 2023-12-18 47221120012023 Karburant dhe vaj Bashkia Patos 2112001gaz up.27.02.2023 fo.01.03.2023 vp.05.03.2023 fat.668/2023 fh.125. pvmd
    Shtepia e te moshuarve Fier (0909) TR - 7 Fier 43,200 2023-12-06 2023-12-07 20321110202023 Sherbim per ngrohje Shtepia e te moshuarve Fier 2111020 gaz up.23.01.2023 pvmo.30.03.203 fat.639/2023 fh.10 pvmd
    Bashkia Patos (0909) TR - 7 Fier 21,000 2023-11-16 2023-11-17 43021120012023 Karburant dhe vaj Bashkia Patos 2112001gaz up.27.02.2023 fo.01.03.2023 vp.05.03.2023 fat.617/2023 fh.115. pvmd
    Qendra Ekonomike Arsimit (0909) TR - 7 Fier 116,726 2023-11-15 2023-11-16 35121110182023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GAZ I LENGSHEM TETOR 2023 QENDRA EKONOMIKE E ARSIMIT B. FIER FAT 618/2023 DT 31/10/2023
    Qendra Ekonomike Arsimit (0909) TR - 7 Fier 106,304 2023-11-01 2023-11-02 31721110182023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GAZ I LENGSHEM PER GATIM QENDRA EK. E ARSIMIT B./ FIER FAT 576/2023 DT 29/09/2023
    Bashkia Patos (0909) TR - 7 Fier 25,500 2023-10-25 2023-10-26 40421120012023 Karburant dhe vaj Bashkia Patos 2112001gaz up.27.02.2023 fo.01.03.2023 vp.05.03.2023 fat.575/2023 fh.108. pvmd
    Qendra Ekonomike Arsimit (0909) TR - 7 Fier 54,194 2023-08-23 2023-08-24 25621110182023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GAZ PER GATIM QENDRA EKONOMIKE E ARSIMIT B. FIER FAT 483/2023 DT 27/07/2023
    Qendra Ekonomike Arsimit (0909) TR - 7 Fier 81,292 2023-08-07 2023-08-08 23321110182023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim USHQIME QERSHOR 2023 Q.EK.E ARSIMIT B.FIER FAT 464/2023 DT 30/06/2023
    Q.Form. Profes. Fier (0909) TR - 7 Fier 116,000 2023-07-26 2023-07-27 6010102242023 Karburant dhe vaj 1010224 Drejtoria Rajonale e O.F.P.P.Fier, blerje gazi fatura nr.482 date.24.07.2023
    Bashkia Patos (0909) TR - 7 Fier 12,705 2023-07-19 2023-07-20 27521120012023 Karburant dhe vaj Bashkia Patos 2112001gaz up.27.02.2023 fo.01.03.2023 vp.05.03.2023 fat.467/2023 fh.77. pvmd