Treasury Transactions

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 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
    Komisariati i Policise NSH Tirane (3535) R & R GROUP Tirane 35,400 2014-12-17 2014-12-19 24210160122014 Karburant dhe vaj Kom.Pol.NSH-se pagese karb dhe vaj, up 18 dt 11.12.14, ftesa 3058/1 dt 11.12.14, fitues 13.12.14, ft 45 dt 15.12.14 sr 10785096 fh 11 dt 15.12.14
    QFM Teknike Tirane (3535) KASTRATI SHA Tirane 26,361,133 2014-12-18 2014-12-19 19510160562014 Karburant dhe vaj 1016056 Qendra e Furnizimit Materialo Teknik pagese ,benzine, kontrate vazhdim 2243/2 dt 27.5.14, up 4/4dt 19.2.14, kolaud 14.11.14, ft 29 dt 04.12.14 seri 18593029, fh 23 dt 05.12.14
    Bashkia Rubik (2026) A&T Mirdite 178,864 2014-12-18 2014-12-19 26721640012014 Karburant dhe vaj bashkia rubik per karburant
    Reparti Ushtarak Nr.2001 Durres (0707) KASTRATI SHA Durres 893,997 2014-12-19 2014-12-19 75110170312014 Karburant dhe vaj 1017031 REP USHT 2001 BLERJE KARBURANT
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Tirane B O L V - O I L SHA Tirane 2,470 2014-12-18 2014-12-19 4110260822014 Karburant dhe vaj INSPEKTORIATI SHTETEROR I MJEDISITN karburant aut 19.11.k 19.11.2014 dif fat 24.11.2014 fh 24.11.2014
    Komuna Dajt (3535) " E R A A - 06" SH.P.K. Tirane 1,373,641 2014-12-18 2014-12-19 21828000012014 Karburant dhe vaj Komuna Dajt blerje lik karbur, vazhd kontr 2320 dt 08.09.2014,fat tatim 71 dt 20.11.2014, seri 13767122,fl hyr nr 43 dt 20.11.2014
    Drejtoria Rajonale AKU Gjirokaster (1111) A.K.F. PETROLEUM Gjirokaster 477,120 2014-12-18 2014-12-19 153410051242014 Karburant dhe vaj 1005124 AUTORITETI KOMBETAR I USHQIMIT NAFTE PER KALDAJE, FATURA NR 674 DT 11.12.2014, NR SERIAL 18849164, FH NR 27 DT 11.12.2014
    Reparti Ushtarak Nr.3001 Tirane (3535) AFT Tirane 22,789,738 2014-12-18 2014-12-19 53810170372014 Karburant dhe vaj REP 3001 blerje karburant kontrate MM 1879/3 dt 1.7.14 ne vazhdim ft 1606 dt 12.12.14 seri 17011906 fh 25 dt 12.12.14
    Reparti Ushtarak Nr.2001 Durres (0707) KASTRATI SHA Durres 3,342,765 2014-12-19 2014-12-19 74010170312014 Karburant dhe vaj 1017031 REP USHT 2001 BLERJE KARBURANT
    QFM Teknike Tirane (3535) KASTRATI SHA Tirane 44,000,999 2014-12-18 2014-12-19 19410160562014 Karburant dhe vaj 1016056,Qendra e Furnizimit Materialo Teknik pagese kontrate 2243/1 dt 27.5.14, gazoil, up 4/3 dt 19.2.14, pv 5.12.14, kolaudim 5.12.14, ft 28 dt 4.12.14, sr 18593028 fh 22 dt 5.12.14
    Reparti Ushtarak Nr.2001 Durres (0707) KASTRATI SHA Durres 165,700 2014-12-18 2014-12-19 75610170312014 Karburant dhe vaj 1017031 REP USHT 2001 BLERJE KARBURANT
    Reparti Ushtarak Nr.2001 Durres (0707) KASTRATI SHA Durres 1,605,313 2014-12-19 2014-12-19 75010170312014 Karburant dhe vaj 1017031 REP USHT 2001 BLERJE KARBURANT
    Reparti Ushtarak Nr.2001 Durres (0707) KASTRATI SHA Durres 1,828,261 2014-12-19 2014-12-19 71710170312014 Karburant dhe vaj 1017031 REP USHT 2001 BLERJE KARBURANT
    Qarku Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 80,450 2014-12-18 2014-12-19 39320110012014 Karburant dhe vaj 2011001 KESHILLI I QARKUT GJIROKASTER KARBURANT FAT NR547 DT 04.12.2014 15827223 KONTR NR REF 001 DT 26.03.2014 FH NR 12 DT 04.12.2014
    Komuna Kozare (0217) AFT Kuçove 358,323 2014-12-18 2014-12-19 58125310012014 Karburant dhe vaj karburant fat. nr 17011892 dt 10.12.2014 kodi 2531001 kozare
    Reparti Ushtarak Nr.2001 Durres (0707) KASTRATI SHA Durres 3,819,833 2014-12-19 2014-12-19 74610170312014 Karburant dhe vaj 1017031 REP USHT 2001 BLERJE KARBURANT
    Komuna Golem (3513) "KLEVI" Kavaje 755,040 2014-12-18 2014-12-19 51924750012014 Karburant dhe vaj KOMUNA GOLEM LIKUJDIM FAT NR 402 DT 01.12.2014 NR SERIE 16717877 TE KONTRATES SE PLANIFIKUAR
    ALUIZNI - Drejtoria Kukes (1818) BOGDANI / KUKES Kukes 31,450 2014-12-17 2014-12-18 18110940112014 Karburant dhe vaj karburant fat seria 12232956 dt03.01.2013 Aluizni Kukes
    Nd-ja Punetore Nr.1 (3535) SHPRESA - AL Tirane 5,500,000 2014-12-16 2014-12-18 34021011462014 Karburant dhe vaj Drej Nd.Pr 1 Punet lik karburant ,kont ne vazhd 821/4 dt 30.04.14 fat 45 dt 27.06.14 sr 11501796 fh 13 dt 27.06.14
    Komisariati i Policise NSH Tirane (3535) R & R GROUP Tirane 38,640 2014-12-17 2014-12-18 22010160122014 Karburant dhe vaj 1016012,Kom.Pol.NSH-se pagese antifrize, up 15 dt 2.12.14 ftesa 2698/1/fituesi 10.12.14, ft 32 dt 8.12.14, seri 10785083, fh 8 dt 8.12.14