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
  • 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 A&T All 691,153,037.00 1,013 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
    Gjykata e Rrethit per Krimet (3535) A&T Tirane 633,990 2023-02-14 2023-02-15 3710290422023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029042 Gjyk Pos KKO - karburant per kaldaje, kon ne vazhdim nr 328 dt 09.03.2022, ft nr 136 dt 24.01.23, fh nr 2 dt 24.1.23, pvmd dt 24.1.23
    Universiteti Aleksander Moisiu (0707) A&T Durres 968,650 2023-02-09 2023-02-10 8210111502023 Karburant dhe vaj 1011150 UNIVERSITETI A MOISIU BLERJE KARBURANT FAT NR 71 DT 13.01.2023
    Drejtoria e shendetit publik Sarande (3731) A&T Sarande 358,380 2023-02-06 2023-02-07 1810130432023 Karburant dhe vaj Lik shpenzime nafte,fat nr 69 dat 13.01.2023,flet hyrje nr 1 dat 13.01.2023,prok nr 1 dat 09.01.2023 per NJVKSH Sr 2023
    Ndërmarja e Pastrim, Gjelbërim dhe Mirëmbajtja Varreza (0909) A&T Fier 21,230 2023-01-26 2023-01-27 0621130032023 Karburant dhe vaj Ndermarja e Pastrim gjelberimit dhe mirembajtje varrezash pages karburanti fatura dhjetor/2022 date 30.12.2022
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) A&T Tirane 298,500 2023-01-24 2023-01-27 17810102692022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010269 Shkolla Teknike Elektrike, blerje nafte per kaldajen, Urdher nr 28 dt 02.12.2022, pv kl fit. dt 21.12.2022, ft nr 2792/2022 dt 29.12.22, fh nr 13 dt 29.12.2022
    Universiteti Bujqesor (3535) A&T Tirane 119,340 2023-01-19 2023-01-26 52810110412022 Karburant dhe vaj Univers.Bujqesor , lik ft bl karburant , ft nr 2533/2022 dt 21.11.2022, fh dt 21.11.2022, urdjer lik nr 127 dt 23.12.2022
    Universiteti Bujqesor (3535) A&T Tirane 79,560 2023-01-19 2023-01-24 53010110412022 Karburant dhe vaj Univers.Bujqesor , lik ft bl karburant , ft nr 2532/2022 dt 21.11.2022, fh dt 21.11.2022, urdjer lik nr 125 dt 23.12.2022
    Universiteti Bujqesor (3535) A&T Tirane 41,990 2023-01-19 2023-01-24 52910110412022 Karburant dhe vaj Univers.Bujqesor , lik ft bl karburant , ft nr 2531/2022 dt 21.11.2022, fh dt 21.11.2022, urdjer lik nr 129 dt 23.12.2022
    Inspektoriati i Mbrojtjes së Territorit (3535) A&T Tirane 899,685 2023-01-17 2023-01-18 13821018312022 Karburant dhe vaj 2101831, IMB 2022-lik blerje karburant up 434 dt 15.11.2022 (PBA 2 vjecare) njoft fit 10152/8 dt 23.12.2022 kontrate 10152/1 dt 28.12.2022 ft 2813 dt 31.12.2022 fh 23 dt 31.12.2022
    Biblioteka kombetare (3535) A&T Tirane 60,760 2022-12-30 2023-01-04 35510120252022 Karburant dhe vaj Bibloteka e Kombetare 1012025 likujd blerje naft per automjet fat nr 2746/22 dt 22.12.2022 fh nr 57 dt 22.12.2022 urdh prok nr 187 dt 20.12.2022 njfit dt 21.12.2022
    Biblioteka kombetare (3535) A&T Tirane 315,200 2022-12-30 2023-01-04 35610120252022 Karburant dhe vaj Bibloteka e Kombetare 1012025 likujd blerje nafte per ngrohje fat nr 2764/22 dt 23.12.2022 fh nr 58 dt 23.12.2022 pvd dt 23.12.2022 urdh nr 187 dt 20.12.2022 njfit dt 21.12.2022
    Universiteti Bujqesor (3535) A&T Tirane 2,179,500 2022-12-29 2022-12-30 49310110412022 Karburant dhe vaj Univers.Bujqesor .- pagese peer blerje karburant up 24 dt 28.10.2022 form of ek , form nj kont 28.10.2022 nj fit 17.11.2022 kont 2649/10 dt 5.12.2022 urdh per ngritje kom md 6.12.2022 pvmd 6.12.2022 ft 2630/2022 dt 6.12.22 fh 17 dt 9.12.22
    Bashkia Roskovec (0909) A&T Fier 272,460 2022-12-29 2022-12-30 45921130012022 Karburant dhe vaj KARURANT BASHKIA ROSKOVEC FAT 2113/2022 DT 14/09/2022/2022
    Bashkia Roskovec (0909) A&T Fier 449,671 2022-12-29 2022-12-30 45821130012022 Karburant dhe vaj KARURANT BASHKIA ROSKOVEC FAT 2279/2022 DT 11/10/2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) A&T Tirane 24,219 2022-12-19 2022-12-28 208010870062022 Karburant dhe vaj Akshi-Blerje Karburanti per mjetet motorike dhe gjeneratoret Kontrate Nr.Prot.853 dt 11.02.2022, FH 26 Dt 01.11.2022 Fature 2406/2022 Dt 01.11.2022
    Gjykata e rrethit Kruje (0716) A&T Kruje 39,592 2022-12-27 2022-12-28 14610290242022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2022 Gjykata e Rrethit Gjyqesor Kruje Blerje karburant kontrata nr 29 prot dt 11.02.2022 lik i fat nr 2701/2022 16.12.2022 fh dt 16.12.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) A&T Tirane 21,594 2022-12-19 2022-12-28 208110870062022 Karburant dhe vaj Akshi-Blerje Karburanti per mjetet motorike dhe gjeneratoret Kontrate Nr.Prot.853 dt 11.02.2022, FH 32 Dt 01.12.2022 Fature 2592/2022 Dt 01.12.2022
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) A&T Fier 450,480 2022-12-27 2022-12-27 1152113022022 Karburant dhe vaj KARBURANT ND. E SHERB DHE MMBAJTJES ROSKOVEC FAT 2174/2022 DT 23/09/2022
    Gjykata e Rrethit per Krimet (3535) A&T Tirane 623,850 2022-12-22 2022-12-23 33510290422022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029042 Gj.Pos. Shk. Pare - shp karburant per kaldaje, upro nr 16 dt 24.01.2022, pv vleresimi dt 21.02.2022, nj fit dt 01.03.2022, kontrata nr 328 dt 09.03.2022, ft nr 2626 dt 05.12.2022, fh nr 46 dt 05.12.2022, pvmd dt 05.12.2022
    Gjykata Administrative e Shkalles se Pare Durres (0707) A&T Durres 39,964 2022-12-16 2022-12-19 10310290442022 Karburant dhe vaj BLERJE KARBURANT FAT 2636/2022 DT 07.12.2022 / GJYKATA ADMINISTRATIVE DURRES /1029044 / TDO 0707