Treasury Transactions

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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

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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 Clirim (1514) MEROLLI OIL Kolonje 43,332 2014-12-18 2014-12-19 14924870012014 Karburant dhe vaj 2487001 komuna clirim kolonje shpenz per karburant lik i fat nr 434 dt 01.12.2014,fh nr 12 dt 02.12.2014,up nr 2 dt 31.03.2014
    Njesia e transportit mjeksesor me helikoptere (3535) AIR BP ALBANIA Tirane 340,269 2014-12-17 2014-12-19 28410130582014 Karburant dhe vaj 1013058 NJTHMH bl vajguri vazhdim kontr.111 dt. 14.05.2014 fat.A/99/167076/167142/167158/167112 dt. 01/5/6/9 dhjetor 2014 fh.97/1,99.100.101 dt. 01.05.06.09 dhjetor 2014
    Komisariati i Policise Berat (0202) PETREF DOBRONIKU Berat 12,600 2014-12-18 2014-12-19 41810160232014 Karburant dhe vaj dega e rendit berat lik fat nentor 2014 karburant
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI SHA Tirane 644,973 2014-12-17 2014-12-19 297610130492014 Karburant dhe vaj qsut gazoil kont ne vazhd 340/7 dt 18.01.13 fat 25 sr 08280525 dt 13.04.13 fh 94 dt 13.04.13
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI SHA Tirane 669,494 2014-12-16 2014-12-19 296510130492014 Karburant dhe vaj QSUT GAZOIL KONT NE VAZHD 340/7 DT 18.01.13 FAT 5SR 06538805 DT 28.02.13 FH 65 DT 28.02.13
    Laboratori i barnave (3535) KASTRATI SHA Tirane 918,840 2014-12-18 2014-12-19 21510130562014 Karburant dhe vaj QENDRA KOMB KONTROLLIT BARNAVE, bl nafte autorizim 4/11 dt.16.05.2014 kontrate 3537/4 dt.23.06.2014 fat.310(18593180) dt.fh.20 dt.15.12.2014
    Komuna Qender (0821) FRAN - OIL Librazhd 1,049,747 2014-12-19 2014-12-19 24125900012014 Karburant dhe vaj KOMUNA QENDER,LIKUJDIM DETYRIMI PER BKERJE KARBURANT E VAJRA,FAT TATIMORE 151 DATE 02.12.2014,NR 322 DATE 11.12.2014,FH 11 DATE 02.12.2014,FH 12 DATE 12.12.2014.
    Nd-ja Ruget Rurale (3535) GAJD COMPANY SH.P.K. Tirane 168,000 2014-12-17 2014-12-19 5420350142014 Karburant dhe vaj Nder.Rrug Rurale lik VAJ UP 5 DT 04.08.14 FTESE OFERTE 02.07.14 KONT 20.08.14 FAT 27 SR 06289587 DT 09.12.14 FH 12 DT 09.12.14
    Komuna Zall Bastar (3535) GENC HASANI Tirane 28,680 2014-12-18 2014-12-19 14127980012014 Karburant dhe vaj Komuna Zall Bastar Pjese kembimi urdh.1 dt.06.01.14 up. 18 dt.11.12.2014 ft. of.11.12.2014 pv.12.12.2014 pv. 16.12.2014 njof. fit.12.12.2014 fat.106 dt.15.12.2014 nr. serise 10122875 fh. nr.13 dt.15.12.2014
    Bashkia Kamez (3535) SHPRESA - AL Tirane 1,174,403 2014-12-17 2014-12-19 10821660012014 Karburant dhe vaj Nd. Pastrim Gjelberim Kamez Blerje karburanti kont ne vazhdim60 dt.14.04.2014 fat.6426 dt.01.12.2014 seria 17406426 fh. nr.01.12.2014
    Komuna Ballagat (0922) GERTI-QUKA Lushnje 113,544 2014-12-16 2014-12-19 14226000012014 Karburant dhe vaj 2600001 K.Ballagat lik.blerje karburant fat.nr.420 seria 17353745 dt.26.11.2014,ur.prok.nr.05 dt.27.10.2013
    Komuna Preze (3535) A.K.F. PETROLEUM Tirane 453,496 2014-12-17 2014-12-19 265280400102014 Karburant dhe vaj Komuna Preze Lik karburant kontr vazhd 116 dt 17.02.2014 fat 648 dt 08.12.2014 fh 30 dt 03.12.2014
    Shtepia e femijeve shkollor rrethi Tirane (3535) ELVA 2001 SH A Tirane 1,129,700 2014-12-17 2014-12-19 22510250592014 Karburant dhe vaj 1025059 SHTEPIA E FEMIJES Z. HALLUNI Likuidim Disel dhjetor 2014 kont.207 dt.10.06.14 autoriz.4/4 dt.29.05.2014 up.4/3 dt.19.05.14 lik fat.935 dt.05.12.2014 seria 18091087 fh.8 dt.06.12.2014 kont ne vazhdim
    Shtepia e femijeve shkollor rrethi Tirane (3535) KASTRATI SHA Tirane 85,250 2014-12-17 2014-12-19 22110250592014 Karburant dhe vaj 1025059 SHTEPIA E FEMIJES Z. HALLULLI lik. benzine kont ne vazhdim nr.197 dt.26.05.2014 fat.01 dt.06.12.2014 seria 18593201 fh. nr.7 dt.06.12.2014
    Qendra spitalore universitare "Nene Tereza" (3535) B O L V - O I L SHA Tirane 1,000,000 2014-12-17 2014-12-19 321710130492014 Karburant dhe vaj 1013049 QSUT 602 gazoil kontrv 3652/1 dt 24.06.13 FAT 1357 DT 21.10.14 SR 10281029
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI SHA Tirane 644,436 2014-12-15 2014-12-19 297710130492014 Karburant dhe vaj QSUT GAZOIL DP KONT NE VAZHD 340/7 DT 18.01.13 FAT 13 SR 08280313 DT 09.04.13 FH 93 DT 09.04.13
    Reparti Ushtarak Nr.2001 Durres (0707) KASTRATI SHA Durres 238,840 2014-12-18 2014-12-19 75710170312014 Karburant dhe vaj 1017031 REP USHT 2001 BLERJE KARBURANT
    Reparti Ushtarak Nr.2001 Durres (0707) KASTRATI SHA Durres 2,293,673 2014-12-19 2014-12-19 74910170312014 Karburant dhe vaj 1017031 REP USHT 2001 BLERJE KARBURANT
    Reparti Ushtarak Nr.2001 Durres (0707) KASTRATI SHA Durres 5,473,271 2014-12-19 2014-12-19 74110170312014 Karburant dhe vaj 1017031 REP USHT 2001 BLERJE KARBURANT
    Universiteti i Tiranes (3535) KASTRATI SHA Tirane 5,142,600 2014-12-17 2014-12-19 36610110392014 Karburant dhe vaj UT Rektorati BL. LENDE DJEGESE KONTRATE NE VAZHDIM 89/3 DT 25.02.2014 FAT 30 DT 18593030 FH 63 DT 4.12.2014