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.
    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
    Nd-ja Pastrim Gjelbrimit (0909) A G A -1 Fier 552,000 2023-04-28 2023-05-02 4421110082023 Karburant dhe vaj KARBURANT PRILL 20023 ND.E PASTRIMIT B. FIER FAT 240/2023 DT 13/04/2023
    Nd-ja Pastrim Gjelbrimit (0909) A G A -1 Fier 903,000 2023-04-28 2023-05-02 4521110082023 Karburant dhe vaj KARBURANT PRILL 20023 ND.E PASTRIMIT B. FIER FAT 245/2023 DT 18/04/2023
    Nd-ja Pastrim Gjelbrimit (0909) A G A -1 Fier 552,000 2023-04-28 2023-05-02 4221110082023 Karburant dhe vaj KARBURANT PRILL 20023 ND.E PASTRIMIT B. FIER FAT 212/2023 DT 04/04/2023
    Ndermarrja e Sherbimeve Publike Fier (0909) A G A -1 Fier 236,990 2023-04-28 2023-05-02 4221110062023 Karburant dhe vaj KARBURANT MARS 2023 ND. E SHERBIMEVE PUBLIKE FIER FAT 191/2023 DT 30/03/2023
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) A G A -1 Tirane 1,500 2023-04-27 2023-04-28 8610870162023 Shpenzime te tjera transporti 1087016 AMBU, 602-lik larje automjeti kont nr 48 dt 19.01.2023 ft 238 dt 13.04.2023
    Qarku Fier (0909) A G A -1 Fier 55,320 2023-04-26 2023-04-27 8720490012023 Karburant dhe vaj Qarku Fier 2049001 benzine up.06.03.2023 fo.06.03.2023 vp.07.03.2023 kontr.fat.187/2023 fh.2
    Qarku Fier (0909) A G A -1 Fier 147,680 2023-04-26 2023-04-27 8820490012023 Karburant dhe vaj Qarku Fier 2049001 benzine up.06.03.2023 fo.06.03.2023 vp.07.03.2023 kontr.fat.237/2023 fh.3
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) A G A -1 Fier 221,186 2023-04-20 2023-04-24 352110272023 Karburant dhe vaj Nd.Gjelberimit dhe miremb.varrezave 2111027 karburant up.23.12.2022 kontr.fat.193 fh.7 pvmd
    Bashkia Fier (0909) A G A -1 Fier 56,333 2023-04-19 2023-04-20 26221110012023 Shpenzime per qiramarrje per pronat residenciale QERA OBJEKTI BASHKIA FIERFAT 63/2023
    Bashkia Fier (0909) A G A -1 Fier 129,200 2023-04-19 2023-04-20 26721110012023 Karburant dhe vaj KARBURANT MARS 2023 BASHKIA FIER KNTR 126/2023 DT 28/02/2023
    Bashkia Fier (0909) A G A -1 Fier 56,333 2023-04-19 2023-04-20 26321110012023 Shpenzime per qiramarrje per pronat residenciale QERA OBJEKTI BASHKIA FIERFAT 127/2023 DT 28/02/2023
    Bashkia Fier (0909) A G A -1 Fier 56,333 2023-04-19 2023-04-20 26421110012023 Shpenzime per qiramarrje per pronat residenciale QERA OBJEKTI BASHKIA FIERFAT 204/2023 DT 31/03/2023
    Bashkia Fier (0909) A G A -1 Fier 573,065 2023-04-19 2023-04-20 25821110012023 Karburant dhe vaj KARBURANT PER BASHKIA FIER FAT 704/2022 DT 30/11/2022
    Bashkia Fier (0909) A G A -1 Fier 249,894 2023-04-19 2023-04-20 26821110012023 Karburant dhe vaj KARBURANT MARS 2023 BASHKIA FIER KNTR 11185/2023 DT 06/02/2023
    Bashkia Fier (0909) A G A -1 Fier 2,101,887 2023-04-19 2023-04-20 26021110012023 Karburant dhe vaj KARBURANT PER BASHKIA FIER FAT 779/2022 DT 30/12/2022
    Bashkia Fier (0909) A G A -1 Fier 784,767 2023-04-19 2023-04-20 25921110012023 Karburant dhe vaj KARBURANT PER BASHKIA FIER FAT 780/2022 DT 30/12/2022
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) A G A -1 Fier 913,500 2023-04-19 2023-04-20 2921110222023 Karburant dhe vaj KARBURANT PER ND. E UJITJES DHE KULLIMIT B. FIER FAT 233/2023 DT 12/04/2023
    Nderrmarrja e Sherbimeve Rurale (0909) A G A -1 Fier 1,898,000 2023-04-18 2023-04-20 1721110242023 Karburant dhe vaj Ndermarja e Sherbimeve Rurale Fier 2111024 Shpenzim karburanti fatura nr.165 date.10.03.2023
    Bashkia Fier (0909) A G A -1 Fier 637,997 2023-04-19 2023-04-20 25721110012023 Karburant dhe vaj KARBURANT PER BASHKIA FIER FAT 623/2022 DT 31/10/2022
    Bashkia Fier (0909) A G A -1 Fier 56,333 2023-04-19 2023-04-20 26121110012023 Shpenzime per qiramarrje per pronat residenciale QERA OBJEKTI BASHKIA FIERFAT 782/2022 DT 31/12/2022