Treasury Transactions

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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

  • Institution 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 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 Vranisht (3737) BOLENA. Vlore 429,440 2014-12-23 2014-12-23 16228380012014 Karburant dhe vaj 2838001 K VRANISHT KARBURANT FAT NR 2157 DAT 04.12.2014
    Aparati Qendror INSTAT (3535) KASTRATI SHA Tirane 150,269 2014-12-19 2014-12-22 66610500012014 Karburant dhe vaj INSTAT bl. Karburant kont ne vazhdim dt.1361/18 dt.16.06.2014 fat.15 dt.15.12.2014 seria 18594015 fh nr.41 dt.15.12.2014
    Qendra spitalore universitare "Nene Tereza" (3535) ELVA 2001 SH A Tirane 1,910,923 2014-12-19 2014-12-22 342310130492014 Karburant dhe vaj qsut gazoil kon 2581/1 dt 19.06.14 fat 958 sr 18091110 dt 13.12.14 fh 91 dt 13.12.14
    Drejtoria e Bujqesise Lushnje (0922) ALB-TRANS Lushnje 100,000 2014-12-19 2014-12-22 9210050222014 Karburant dhe vaj DREJT.BUJQESISE LUSHNJE 1005022 SA XH.PER LIK.BL.KARBURANT SIPAS KONTR.SHTESE DATE.09.06.2014 DHE DOKUMENTAC.PERKATES
    Komuna Kelmend (3323) KASTRATI SHA M.Madhe 194,629 2014-12-19 2014-12-22 23926260012014 Karburant dhe vaj 2626001 Komuna Kelmend( lik.fat.20,ser.1859317dt.12.12.2014)
    Qendra spitalore universitare "Nene Tereza" (3535) ELVA 2001 SH A Tirane 1,908,582 2014-12-19 2014-12-22 342610130492014 Karburant dhe vaj qsut gazoil kont ne vazhd 2581/1 dt 19.06.14 fat 960 sr 18091112 dt 13.12.14 fh 90 dt 13.12.14
    Qendra spitalore universitare "Nene Tereza" (3535) ELVA 2001 SH A Tirane 1,913,927 2014-12-19 2014-12-22 342410130492014 Karburant dhe vaj qsut gazoil kont ne vazhd 2581/1 dt 19.06.14 fat 948 sr 18091100 dt 11.12.14 fh 88 dt 11.12.14
    Komuna Rashbull (0707) KASTRATI SHA Durres 427,050 2014-12-19 2014-12-22 46123650012014 Karburant dhe vaj TDO 0707 KOMUNA RRASHBULL 2365001 LIK KARBURANT SIPAS KO.02/10
    Bashkia Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 426,239 2014-12-19 2014-12-22 53621150012014 Karburant dhe vaj 2115001 BASHKIA GJIROKASTER , karburant, fatura nr 535 dt 04.12.2014, nr serial 15827211, fatura nr 539 dt 04.12.2014, nr serial 15827215
    Reparti Ushtarak Nr.2001 Durres (0707) KASTRATI SHA Durres 1,338,976 2014-12-19 2014-12-22 74810170312014 Karburant dhe vaj 1017031 REP USHT 2001 BLERJE KARBURANT
    Aparati Ministrise se Punes (3535) KASTRATI SHA Tirane 1,213,661 2014-12-19 2014-12-22 73010250012014 Karburant dhe vaj 1025001 MIN PUNES Lik karburant kontr vazhd 3102/3 dt 11.06.2014 fat 18 dt 12.12.2014 seri 18593168 fh 25 dt 12.12.2014
    Reparti Ushtarak Nr.2001 Durres (0707) KASTRATI SHA Durres 3,812,347 2014-12-19 2014-12-22 74310170312014 Karburant dhe vaj 1017031 REP USHT 2001 BLERJE KARBURANT
    Bashkia Gramsh (0810) KOMJANI G Gramsh 223,898 2014-12-19 2014-12-22 79321140012014 Karburant dhe vaj 2114001 Sa paguar fat.nr.9550 dt:15.12.2014 nga Bashkia Gramsh
    Bashkia Gramsh (0810) KOMJANI G Gramsh 369,600 2014-12-19 2014-12-22 79221140012014 Karburant dhe vaj 2114001 Sa paguar fat.nr.9527 dt:10.10.2014 nga Bashkia Gramsh
    Reparti Ushtarak Nr.2001 Durres (0707) KASTRATI SHA Durres 1,751,063 2014-12-19 2014-12-22 75210170312014 Karburant dhe vaj 1017031 REP USHT 2001 BLERJE KARBURANT
    Komuna Rashbull (0707) KASTRATI SHA Durres 145,386 2014-12-19 2014-12-22 46223650012014 Karburant dhe vaj TDO 0707 KOMUNA RRASHBULL 2365001 LIK KARBURANT
    Reparti Ushtarak Nr.2001 Durres (0707) KASTRATI SHA Durres 3,700,692 2014-12-19 2014-12-22 74510170312014 Karburant dhe vaj 1017031 REP USHT 2001 BLERJE KARBURANT
    Reparti Ushtarak Nr.2001 Durres (0707) KASTRATI SHA Durres 5,473,922 2014-12-19 2014-12-22 74210170312014 Karburant dhe vaj 1017031 REP USHT 2001 BLERJE KARBURANT
    Komuna Bucimas (1529) GORA 2004 Pogradec 266,488 2014-12-19 2014-12-22 32127000012014 Karburant dhe vaj 2700001 KOMUNA BUCIMAS LIK FAT= 04809710 DT 31.12.2012
    Komuna Bucimas (1529) RD-2 Pogradec 466,260 2014-12-19 2014-12-22 32427000012014 Karburant dhe vaj LIK.K. BUÇIMAS POGRADEC FT NR 01100120 DT 19.12.2014