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 G A -1 All 564,789,201.00 622 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
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) A G A -1 Fier 1,462,510 2022-12-14 2022-12-15 11621110222022 Karburant dhe vaj KARBURANT PER ND. E UJITJES DHE KULLIMIT B.FIER FAT 721 DT 06/12/2022
    Nd-ja Pastrim Gjelbrimit (0909) A G A -1 Fier 3,843,943 2022-12-14 2022-12-15 14121110082022 Karburant dhe vaj KARBURANT TETOR 2022 PER ND. E PASTRIMIT B. FIER FAT 624/2022 DT 31/10/2022
    Qarku Fier (0909) A G A -1 Fier 144,864 2022-12-14 2022-12-15 25420490012022 Karburant dhe vaj Qarku Fier 2049001 benzine up.17.05.2022 fo.17.05.2022 vp.18.05.2022 kontr.fat.705/2022 fh.19 pvmd
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) A G A -1 Fier 650,920 2022-12-14 2022-12-15 12321110222022 Karburant dhe vaj KARBURANT PER ND. E UJITJES DHE KULLIMIT B.FIER FAT 683 DT 25/11/2022
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) A G A -1 Fier 1,072,430 2022-12-14 2022-12-15 11421110222022 Karburant dhe vaj KARBURANT PER ND. E UJITJES DHE KULLIMIT B.FIER FAT 609 DT 26/10/2022
    Nderrmarrja e Sherbimeve Rurale (0909) A G A -1 Fier 317,865 2022-12-13 2022-12-14 6121110242022 Karburant dhe vaj NDERMARJA E SHERBIMEVE RURALE B. FIER FAT 700/2022 DT 30/11/2022
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) A G A -1 Fier 359,794 2022-12-09 2022-12-12 14421110272022 Karburant dhe vaj Nd.Gjelb.&Miremb.Varrezave 2111027 karburant aktmarrveshje kontr.346/2 dt.01.08.2022 fat.703 fh.59 pvmd
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) A G A -1 Tirane 1,800 2022-12-06 2022-12-07 31810870162022 Shpenzime te tjera transporti 1087016,AMBU, 602- lik larje automjeti , kontr nr 51 dt 25.01.2022 ft nr 762/2022 dt 30.11.2022
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) A G A -1 Fier 668,400 2022-11-23 2022-11-25 11021110222022 Karburant dhe vaj KARBURANT PER ND. E UJITJES DHE KULLIMIT B. FIER FAT 668 DT 18/11/2022
    Qarku Fier (0909) A G A -1 Fier 158,160 2022-11-24 2022-11-25 22820490012022 Karburant dhe vaj Qarku Fier 2049001 benzine up.17.05.2022 fo.17.05.2022 vp.18.05.2022 kontr.fat.622/2022 fh.15 pvmd
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) A G A -1 Tirane 1,500 2022-11-17 2022-11-21 30610870162022 Shpenzime te tjera transporti 1087016,AMBU, 602- lik larje automjeti , kontr nr 51 dt 25.01.2022 ft nr 663/2022 dt 16.11.2022
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) A G A -1 Fier 1,072,430 2022-11-16 2022-11-17 10421110222022 Karburant dhe vaj KARBURANT ND. E UJITJES DHE KULLIMIT B.FIER FAT 609 DT 26/10//2022
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) A G A -1 Fier 1,621,620 2022-11-16 2022-11-17 10321110222022 Karburant dhe vaj KARBURANT ND. E UJITJES DHE KULLIMIT B.FIER FAT 655 DT 11/01/2022
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) A G A -1 Fier 489,378 2022-11-14 2022-11-17 12721110272022 Karburant dhe vaj Nd.Gjelb.&Miremb.Varrezave 2111027 karburant aktmarrveshje kontr.346/2 dt.01.08.2022 fat.629 fh.53 pvmd
    Nd-ja Pastrim Gjelbrimit (0909) A G A -1 Fier 3,603,738 2022-11-16 2022-11-17 12121110082022 Karburant dhe vaj KARBURANT SHTATOR 2022 ND. E PASTRIMIT FIER FAT 546 DT 30/09/2022
    Bashkia Roskovec (0909) A G A -1 Fier 105,180 2022-11-15 2022-11-16 39021130012022 Karburant dhe vaj KARBURANT PER BASHKIN ROSKOVEC FAT 174/2022 DT 31/03/2022
    Ndermarrja e Sherbimeve Publike Fier (0909) A G A -1 Fier 1,215,020 2022-11-14 2022-11-15 18221110062022 Karburant dhe vaj KARBURANT PER ND. E SHERBIMEVE PUBLIKE FIER FAT 542/2022 DT 30/09/2022
    Ndermarrja e Sherbimeve Publike Fier (0909) A G A -1 Fier 1,265,856 2022-11-14 2022-11-15 18321110062022 Karburant dhe vaj KARBURANT PER ND. E SHERBIMEVE PUBLIKE FIER FAT 625/2022 DT 31/10/2022
    Qarku Fier (0909) A G A -1 Fier 153,896 2022-11-08 2022-11-09 21620490012022 Karburant dhe vaj Qarku Fier 2049001 benzine up.17.05.2022 fo.17.05.2022 vp.18.05.2022 kontr.fat.5482022 fh.11 pvmd
    Bashkia Fier (0909) A G A -1 Fier 668,730 2022-11-08 2022-11-09 75121110012022 Karburant dhe vaj KARBURANT BASHKIA FIER FAT 544/2022 DT 30/09/2022