Treasury Transactions

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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 3,175,520,047.00 4,167 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
    Komuna Kuman (0909) A G A -1 Fier 122,400 2014-12-22 2014-12-23 36424210012014 Karburant dhe vaj K/Kuman Fier 2421001 karburant
    Garda e Republike Tirane (3535) KASTRATI SHA Tirane 974,392 2014-12-22 2014-12-23 71210160042014 Karburant dhe vaj 1016004 Garda e Republikes pagese karburant, kontr 14 dt 9.6.14, up 4/3 dt 19.2.14, fitues 4/10 dt 14.5.14, fitues 1429/1 dt 9.6.14, ft 46 dt 03.12.14 seri 17224246, fh 28 dt 03.12.14
    Komuna Portez (0909) GRAMOZ CENE Fier 1,094,625 2014-12-22 2014-12-23 25924160012014 Karburant dhe vaj KARBURANT PER KOMUMUNEN PORTEZ
    Sp. Pogradec (1529) KASTRATI SHA Pogradec 51,756 2014-12-19 2014-12-23 73410130822014 Karburant dhe vaj 1013082 SPITALI POGRADEC LIKFAT= 17224250 DT 03.12.2014
    Qendra Kulturore Tirana (3535) AE GRUP Tirane 42,000 2014-12-19 2014-12-23 18321011512014 Karburant dhe vaj 2101151 Qendra kulturore GAZ UP 348 DT 11.12.14 FTESE OFERTE 348/1 DT 11.12.14 PV 17.12.14 FH 13 DT 17.12.14 SR 18643713 NR 13 DT 17.12.14
    Shkolla Luigj Gurakuqi (3535) B O L V - O I L SHA Tirane 72,911 2014-12-19 2014-12-23 8821018142014 Karburant dhe vaj Shkolla L. Gurakuq NAFTE KONT NE VAZHD 27.03.14 FAT 6 DT 05.12.14 SR 18586106 FH 31 DT 05.12.14
    Nd-ja Komunale Banesa (0202) PROKO Berat 159,199 2014-12-23 2014-12-23 15321020042014 Karburant dhe vaj Ndermarrja Rruge Trotuare 2102004 likujdim fature nr 659.dt.19.12.2014
    Gjykata e rrethit Durres (0707) KASTRATI SHA Durres 319,981 2014-12-23 2014-12-23 38310290152014 Karburant dhe vaj TDO 0707/GJYK. RRETHIT /KOD. 1029015/ BL. KARBURANT
    Komuna Portez (0909) KRESHNIK DAPI Fier 120,000 2014-12-22 2014-12-23 26024160012014 Karburant dhe vaj KANCELERI KOMUNA PORTEZ
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) ELVA 2001 SH A Tirane 2,525,550 2014-12-19 2014-12-23 85110930012014 Karburant dhe vaj 602 MEI kontrate nr 24728/2 dt 23.06.2014, ne vazhdim,fat nr 936 d t05.12.2014,seri 18091088
    Shtepia e foshnjes Tirane (3535) ELVA 2001 SH A Tirane 1,487,000 2014-12-23 2014-12-23 10210250722014 Karburant dhe vaj shtepia e foshnjes Tirane karburant me bot 2014,Kontrat 226 dt 12.06.14, aut 4/4 dt 29.5.2014 Fat 972 dt 18.12.14.FH 4 dt 18.12.14
    Drejtoria e Pyjeve Vlore (3737) A.K.F. PETROLEUM Vlore 33,800 2014-12-19 2014-12-23 13410260272014 Karburant dhe vaj KARBURANT FAT.NR.684 D.PYJORE 1026027
    Bashkia Gramsh (0810) KOMJANI G Gramsh 25,050 2014-12-22 2014-12-23 79421140012014 Karburant dhe vaj 2114001 Sa paguar fat.nr.9531 dt:20.10.2014 nga Bashkia Gramsh
    Qendra spitalore universitare "Nene Tereza" (3535) ELVA 2001 SH A Tirane 1,581,800 2014-12-22 2014-12-23 327810130492014 Karburant dhe vaj QSUT gazoil ko 2581/1 dt 19.06.14 fat 864 sr 18091015 dt 11.11.14 fh 74 dt 11.11.14
    Zyra Arsimore Lushnjë (0922) NUSHI / LUSHNJE Lushnje 15,589 2014-12-22 2014-12-23 27810111052014 Karburant dhe vaj 1011105 Zyra Arsimore Lushnje, Sa xhirojme ne llogari per likujd. Blerje karburant sipas fatNr.152, dt:09.12.2014, Kontrata Dt:26.03.2014
    Bashkia Gramsh (0810) KOMJANI G Gramsh 61,500 2014-12-22 2014-12-23 79521140012014 Karburant dhe vaj 2114001 Sa paguar fat.nr.3797 dt:25.06.2014 nga Bashkia Gramsh
    Komuna Kute (0924) HAIR SILAJ Mallakaster 85,000 2014-12-23 2014-12-23 158 2639001 2014 Karburant dhe vaj PAGESE PER HAIR SILAJ PER KOMUNEN KUTE MALLAKASTER
    Komuna Shupenze (0603) "RUÇI" Bulqize 480,000 2014-12-22 2014-12-23 16023180012014 Karburant dhe vaj KOMUNA SHUPENZE (2318001) likujdim furnitorin "RUÇI" per PO numer 4028.
    Komuna Sauk (3535) KASTRATI SHA Tirane 1,625,400 2014-12-22 2014-12-23 17228110012014 Karburant dhe vaj Komuna Farke Lik karburant kontr vazhd 639/3 dt 10.06.2014 fat 27 dt 13.12.2014 fh 4 dt 13.12.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ELVA 2001 SH A Tirane 2,018,770 2014-12-22 2014-12-23 327510130492014 Karburant dhe vaj QSUT gazoil ko 2581/1 dt 19.06.14 fat 896 sr 18091047 dt 24.11.14 fh 80 dt 24.11.14