Treasury Transactions 2015-2018

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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::

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All A&T All 733,809,190.00 967 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
    Bashkia Sarande (3731) A&T Sarande 262,950 2017-12-13 2017-12-14 63321380012017 Sherbime te tjera likujdim nr.541 dt.05.12.2017 nga bashkia sr
    ALUIZNI - Drejtoria Fier (0909) A&T Fier 15,884 2017-12-12 2017-12-13 12310141192017 Karburant dhe vaj Dr Aluiznit Fier 1094010 up 2 31.01.2017,fo 9.2.2017,vp 10.2.2017,kont funiz 1066/1 prot dt 7.2.2017,pmd 8.2.2017,fd 1108 7.2.2017,seri 42993058,fh 1 8.2.2017
    Unversitet "L.Gurakuqi", Shkoder (3333) A&T Shkoder 1,622,000 2017-12-11 2017-12-12 35810111292017 Sherbim per ngrohje Universiteti,Ble gasoil,up3392,dt31.10.17,fnjk31.10.17,urng kvo3392/1, dt31.10.17,njof fit3392/5 dhe app4.12.17,kon3392/7,dt6.12.17,app11.12.17,ur zb kon3392/9,dt6.12.17,ft dt6.12.17,ser54381443,ser 54381451,dt7.12.17,fh17,18,pvmd dt7.12.17
    Shkolla Shqiptare e Administratës Publike (3535) A&T Tirane 299,863 2017-12-11 2017-12-12 1110870142017 Karburant dhe vaj ASPA LIK sherbim karburanti , u prok nr 14 dt 14.11.2017 , fat nr 765 dt 17.11.2017 , seri 54384765 , pv nr 25 dt 23.11.2017 fh nr 5 dt 23.11.2017
    Drejtoria e SHIK Shkoder (3333) A&T Shkoder 843,934 2017-12-07 2017-12-11 11510180132017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1018013 SHISH SHKODER,blerje karburant, urdher prokurimi nr 6 dt 06.10.2017, ftese oferte 06.10.2017, fitues app 11.10.2017, kontrate dt 13.10.2017, ft 54384528 dt 01.12.2017, fletehyrje nr 28 dt 01.12.2017
    Teatri Kombetar (3535) A&T Tirane 154,992 2017-12-07 2017-12-11 29910120222017 Sherbim per ngrohje 1012022- Teatri Kombetar, Pagese blerje karburant UP n 151 dt 22.11.17, ft oferte dt 27.1.17 njfit kont n828 dt 30.11.17, ft 249 dt 30.11.17, seri 54381259 fh n 83 dt 30.11.17
    Qendra pritese e Viktimave Linze (3535) A&T Tirane 76,329 2017-12-07 2017-12-11 16510131402017 Karburant dhe vaj 1013140,Qendra Pritese e Viktimave Linze, pagese bl karburant per kaldaje,vazhdim kontrate nr 164/1 dt 20.11.2017,fat 1518 dt 05.12.2017 ser 54381434, fh 41 dt 05.12.2017
    Qendra pritese e Viktimave Linze (3535) A&T Tirane 154,671 2017-12-07 2017-12-11 16410131402017 Karburant dhe vaj 1013140,Qendra Pritese e Viktimave Linze, pagese bl karburant per kaldaje,up 29 dt 01.11.2017,ft ofert dt 17.11.2017,njof fit 20.11.2017, kontrate nr 164/1 dt 20.11.2017,fat 1517 dt 05.12.2017 ser 54381433, fh 40 dt 05.12.2017
    Sp. Pogradec (1529) A&T Pogradec 460,000 2017-12-06 2017-12-07 34210130822017 Karburant dhe vaj 1013082 Spitali Pogradec, lik Benzine per autoambulancat, UP nr.20 +FO dt.18.09.2017, UNKMD nr.6 dt.04.01.17, Raporti i vl.nga APP dt.20.09.2017, P/V Fituesit dt.21.09.17, Kon nr.67 dt.22.09.17, Fat nr.49712056+PVMD+FH nr.30 dt.22.09.2017
    Drejtoria e shendetit publik Sarande (3731) A&T Sarande 276,270 2017-12-06 2017-12-07 12610130432017 Karburant dhe vaj blerje nafte nga dshp , up nr 17 dt 04.09.2017, fat r 545 dt 14.09.2017 , flt hyrje nr 2 dt 14.09.2017
    Qarku Shkoder (3333) A&T Shkoder 40,285 2017-12-06 2017-12-07 27820330012017 Karburant dhe vaj Keshilli i Qarkut Shkoder blerje karboranti kon ne vazhdim nr 6/1 dt 04.05.2017,fat nr 54384503 dt 17.11.2017,fh nr 15 dt 17.11.2017,pv dt 17.11.2017
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) A&T Tirane 225,359 2017-12-05 2017-12-06 8210111602017 Karburant dhe vaj 1011160 Qendra Nderu Rrjetit Telematik karburant up 31.10.17 nj fit 3.11.17 fat 8.11.17 f hyrje 8.11.17
    Qendra e fomimit profesiona Shkoder (3333) A&T Shkoder 112,180 2017-12-04 2017-12-05 12310250452017 Karburant dhe vaj 1025045 DRFPP Shkoder,blerje karburant nafte, urdher prokurimi nr 21 dt 14.11.2017, ftese oferte 14.11.2017, njoftim fitues app 17.11.2017, ft 54384779 dt 22.11.2017, fletehyrje nr 14 dt 22.11.2017, pcv dorezimi dt 22.11.2017
    ALUIZNI - Drejtorite Durres + Kruje (0707) A&T Durres 431,121 2017-12-01 2017-12-04 8410940042017 Karburant dhe vaj 0707- ALUIZNI-1094004 LIK KONTRATE 27085 DT 23.8.2017; FAT 797 DT 30.11.2017
    Nd-ja Sherbimeve Komunale (0707) A&T Durres 35,899 2017-11-30 2017-12-01 2321070132017 Karburant dhe vaj 2107013 NDERM SHERB KOMUNAL 0707 BLERJE BENZINE KONTRATA 453 DT 24.06.2017 FATURA 733 DT 09.11.2017
    Shtepia e Femijeve Shkollor Sarande (3731) A&T Sarande 219,942 2017-11-30 2017-12-01 16821380102017 Karburant dhe vaj LIK NGA SHT E FEMIJES SR FAT NR 401 DAT 20.11.2017 U PROK 43 DAT 13.11.2017 FL HYRJA NR 32 DAT 20.11.2017
    Agjencia Sherbimeve Funerale (3535) A&T Tirane 2,687,332 2017-11-30 2017-12-01 11921010282017 Karburant dhe vaj 2101028 Agjensia Sherbimeve Funerale 2017 Lik karburant up 682 dt 28.09.2017 nj kontr 682/2 dt 29.09.2017 rap permbl 682/3 njfit 25.10.2017 kontr 682/5 dt 30.10.2017 fat 54384756 nr 756 fh 128 dt 14.11.2017
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Durres (0707) A&T Durres 187,500 2017-11-24 2017-11-30 8310260662017 Karburant dhe vaj 0707 INSPEKT. SHTETROR I MJEDISIT 1026066 LIK PJESOR KONTRATE 436 DT 8.5..2017 FAT 996 DT 8.5.2017.
    Shk. Profes."Agrobiznes" Kavaje(3513) A&T Kavaje 136,320 2017-11-24 2017-11-30 7210251542017 Karburant dhe vaj SHKOLLA AGROBIZNES LIKUJDIM FATURE KARBURANTI NR 736 DT 10.11.2017 NR SERIE 54384736 FLETE HYRJE NR 84 DT 13.11.2017
    Zyra Arsimore Lushnjë (0922) A&T Lushnje 39,423 2017-11-20 2017-11-30 25910111052017 Karburant dhe vaj 1011105 Zyra Arsimore LU, Sa xhirojme lik.bl.karburant sipas kontr.nr.214 dt.06.03.2017,u.prok.nr.5 dt.02.03.2017.ft nr.2045,seri 49712045, dt.02.11.2017, fh nr.22 dt.02.11.2017