Treasury Transactions 2019-2024

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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 A G A -1 All 611,374,979.00 677 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
    Bashkia Fier (0909) A G A -1 Fier 344,091 2023-08-10 2023-08-11 58321110012023 Karburant dhe vaj KARBURANT PER BASHKIN FIER FAT 414/2023 DT 30/06/2023
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) A G A -1 Fier 931,250 2023-08-02 2023-08-03 4721110222023 Karburant dhe vaj KARBURANT PER NDERMARJA E UJITJES DHE KULLIMIT B.FIER FAT 491 DT 31/07/2023
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) A G A -1 Tirane 1,500 2023-07-19 2023-07-20 17710870162023 Shpenzime te tjera transporti 1087016 AMBU, 602-lik larje automjeti kont nr 48 dt 19.01.2023 ft 450 dt 10.07.2023
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) A G A -1 Fier 511,905 2023-07-17 2023-07-18 772110272023 Karburant dhe vaj Nd.Gjelberimit dhe miremb.varrezave 2111027 karburant up.23.12.2022 kontr.fat.425 fh.28 pvmd
    Qarku Fier (0909) A G A -1 Fier 138,960 2023-07-14 2023-07-17 17420490012023 Karburant dhe vaj Qarku Fier 2049001 benzine up.06.03.2023 fo.06.03.2023 vp.07.03.2023 kontr.fat.449/2023 fh.10
    Ndermarrja e Sherbimeve Publike Fier (0909) A G A -1 Fier 856,600 2023-07-14 2023-07-17 8921110062023 Karburant dhe vaj KARBURANT QERSHOR 2023 ND.E SHERBIMEVE PUBLIKE B.FIER FAT 14/2023 DT 22/05/2023
    Nd-ja Pastrim Gjelbrimit (0909) A G A -1 Fier 2,741,120 2023-07-12 2023-07-13 8721110082023 Karburant dhe vaj KARBURANT KORRIK 2023 NDERMARJA E PASTRIMIT FIER FAT 395 DT 29/06/2023
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) A G A -1 Fier 516,510 2023-07-10 2023-07-11 722110272023 Karburant dhe vaj Nd.Gjelberimit dhe miremb.varrezave 2111027 karburant up.23.12.2022 kontr.fat.364 fh.22 pvmd
    Dega e Kujdesit Paresor Fier (0909) A G A -1 Fier 520,110 2023-07-10 2023-07-11 14210130072023 Karburant dhe vaj NJVKSHFier 1013007 karburant up.02.05.2023 fo.03.05.2023 njf.11.05.2023 kont.fat.411/2023 fh.34 pvmd
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) A G A -1 Fier 489,188 2023-07-10 2023-07-11 712110272023 Karburant dhe vaj Nd.Gjelberimit dhe miremb.varrezave 2111027 karburant up.23.12.2022 kontr.fat.342 fh.16 pvmd
    Bashkia Fier (0909) A G A -1 Fier 56,333 2023-07-07 2023-07-10 46521110012023 Shpenzime per qiramarrje per pronat residenciale QERA OBJEKTI MAJ 2023 BASHKIA FIER URDH TIT 113 DT 27/02/2023
    Bashkia Fier (0909) A G A -1 Fier 315,660 2023-07-06 2023-07-07 47421110012023 Karburant dhe vaj KARBURANT MAJ 2023 BASHKIA FIER FAT 339/2023 DT 31/05/2023
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) A G A -1 Fier 1,740,200 2023-07-06 2023-07-07 4421110222023 Karburant dhe vaj KARBURANT PER ND. E UJITJES DHE KULLIMIT B.FIER FAT380/2023 DT 16/06/2023
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) A G A -1 Tirane 1,500 2023-06-22 2023-06-23 13910870162023 Shpenzime te tjera transporti 1087016 AMBU, 602-lik larje automjeti kont nr 48 dt 19.01.2023 ft 137 dt 14.06.2023
    Nd-ja Pastrim Gjelbrimit (0909) A G A -1 Fier 1,713,700 2023-06-20 2023-06-21 7221110082023 Karburant dhe vaj KARBURANT QERSHOR 2023 NDERMARJA E PASTRIMIT B. FIER FAT 371 DT 10/06/2023
    Dega e Kujdesit Paresor Fier (0909) A G A -1 Fier 346,740 2023-06-19 2023-06-20 11710130072023 Karburant dhe vaj NJVKSHFier 1013007 karburant up.02.05.2023 fo.03.05.2023 njf.11.05.2023 kont.fat.308/2023 fh.24 pvmd
    Qarku Fier (0909) A G A -1 Fier 138,720 2023-06-16 2023-06-19 14120490012023 Karburant dhe vaj Qarku Fier 2049001 benzine up.06.03.2023 fo.06.03.2023 vp.07.03.2023 kontr.fat.362/2023 fh.86
    Ndermarrja e Sherbimeve Publike Fier (0909) A G A -1 Fier 171,720 2023-06-16 2023-06-19 7221110062023 Karburant dhe vaj KARBURANT PER NDERMARJEN E SHERBIMEVE PUBLIKE B. FIER FAT 363/2023 DT 07/06/2023
    Qarku Fier (0909) A G A -1 Fier 138,160 2023-06-14 2023-06-15 13920490012023 Karburant dhe vaj Qarku Fier 2049001 benzine up.06.03.2023 fo.06.03.2023 vp.07.03.2023 kontr.fat.338/2023 fh.6
    Nderrmarrja e Sherbimeve Rurale (0909) A G A -1 Fier 870,300 2023-06-13 2023-06-14 2621110242023 Karburant dhe vaj Ndermarja e Sherbimeve Rurale 2111024 Shpenzime karburanti fatura nr.324 date 25.05.2023