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 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
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) A G A -1 Fier 906,500 2023-04-14 2023-04-19 2521110222023 Karburant dhe vaj KARBURANT PER ND. E UJITJES DHE KULLIMIT B. FIER FAT 207/2023 DT 31/03/2023
    Ndermarrja e Sherbimeve Publike Fier (0909) A G A -1 Fier 949,000 2023-04-12 2023-04-13 3621110062023 Karburant dhe vaj KARBIRANT PER ND. E SHERB. PUBLIKE B. FIER FAT 166/2023 DT 10/03/2023
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) A G A -1 Fier 910,500 2023-03-28 2023-03-29 2221110222023 Karburant dhe vaj KARBIRANT PER ND. E UJITJES DHE KULLIMIT B. FIER FAT 172 DT 16/03/2023
    Nd-ja Pastrim Gjelbrimit (0909) A G A -1 Fier 3,121,600 2023-03-23 2023-03-27 3121110082023 Karburant dhe vaj KARBURANT MARS 2023 ND. E PASTRIMIT B. FIER FAT 153 DT 06/03/2023
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) A G A -1 Fier 77,520 2023-03-24 2023-03-27 262110272023 Karburant dhe vaj Nd.Gjelberimit dhe miremb.varrezave 2111027 karburant up.23.12.2022 kontr.fat.136 fh.4 pvmd
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) A G A -1 Tirane 1,500 2023-03-21 2023-03-24 5810870162023 Shpenzime te tjera transporti 1087016 AMBU, 602-lik larje automjeti kont nr 48 dt 19.01.2023 ft 163 dt 9.03.2023
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) A G A -1 Fier 941,000 2023-03-13 2023-03-15 1821110222023 Karburant dhe vaj KARBURANT ND. E UJITJES DHE KULLIMIT B. FIER FAT 104 DT 20/02/2023
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) A G A -1 Fier 975,500 2023-03-13 2023-03-15 2121110222023 Karburant dhe vaj KARBURANT ND. E UJITJES DHE KULLIMIT B. FIER FAT 152 DT 06/03/2023
    Nderrmarrja e Sherbimeve Rurale (0909) A G A -1 Fier 945,500 2023-03-10 2023-03-15 1421110242023 Karburant dhe vaj 2111024 Ndermarja e Sherbimeve Rurale Fier Blerje Karburanti fatura nr.109/2023
    Nderrmarrja e Sherbimeve Rurale (0909) A G A -1 Fier 950,000 2023-03-10 2023-03-13 1321110242023 Karburant dhe vaj 2111024 Ndermarja e Sherbimeve Rurale Fier Blerje Karburanti fatura nr.82/2023
    Bashkia Roskovec (0909) A G A -1 Fier 372,362 2023-03-08 2023-03-09 5221130012023 Karburant dhe vaj KARBURANT BASHKIA ROSKOVEC FAT 278/2022 DT 31/05/2022
    Bashkia Roskovec (0909) A G A -1 Fier 303,780 2023-03-08 2023-03-09 5621130012023 Karburant dhe vaj KARBURANT BASHKIA ROSKOVEC FAT 340/2022 DT 30/06/2022
    Bashkia Roskovec (0909) A G A -1 Fier 187,128 2023-03-08 2023-03-09 5821130012023 Karburant dhe vaj KARBURANT BASHKIA ROSKOVEC FAT 389/2022 DT 29/07/2022
    Bashkia Roskovec (0909) A G A -1 Fier 1,132,846 2023-03-08 2023-03-09 4821130012023 Karburant dhe vaj KARBURANT BASHKIA ROSKOVEC FAT 221/2022 DT 29/04/2022
    Bashkia Roskovec (0909) A G A -1 Fier 38,701 2023-03-08 2023-03-09 6521130012023 Karburant dhe vaj KARBURANT BASHKIA ROSKOVEC FAT 563/2022 DT 04/10/2022
    Bashkia Roskovec (0909) A G A -1 Fier 139,400 2023-03-08 2023-03-09 6121130012023 Karburant dhe vaj KARBURANT BASHKIA ROSKOVEC FAT 464/2022 DT 31/08/2022
    Nd-ja Pastrim Gjelbrimit (0909) A G A -1 Fier 1,490,112 2023-02-27 2023-02-28 1421110082023 Karburant dhe vaj KARBURANT DHJETR 2022 ND. E PASTRIMIT B. FIER FAT 777 DT 28/06/2022
    Nd-ja Pastrim Gjelbrimit (0909) A G A -1 Fier 2,090,000 2023-02-27 2023-02-28 1621110082023 Karburant dhe vaj KARBURANT SHKURT 2023 ND. E PASTRIMIT B. FIER FAT 81 DT 08/02/2023
    Nd-ja Pastrim Gjelbrimit (0909) A G A -1 Fier 3,729,242 2023-02-27 2023-02-28 PT1321110082023 Karburant dhe vaj KARBURANT DHJETR 2022 ND. E PASTRIMIT B. FIER FAT 770 DT 28/12/2022
    Ndermarrja e Sherbimeve Publike Fier (0909) A G A -1 Fier 1,279,517 2023-02-23 2023-02-27 1421110062023 Karburant dhe vaj KARBURANT PER ND .E SHERBIMEVE PUBLIKE B. FIER FAT 471/2022 DT 01/09/2022