Treasury Transactions 2019-2024

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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

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  • 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 559,507,903.00 610 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 Fier (0909) A G A -1 Fier 6,056 2022-09-09 2022-09-12 60621110012022 Karburant dhe vaj BASHKIA FIER FAT 302/2022 DT 16/06/2022
    Bashkia Fier (0909) A G A -1 Fier 56,333 2022-09-07 2022-09-08 58921110012022 Shpenzime per qiramarrje per pronat residenciale BASHKIA FIER PER QERAMARJA FAT 467/2022 DT 31/08/2022
    Bashkia Fier (0909) A G A -1 Fier 56,333 2022-09-07 2022-09-08 58821110012022 Shpenzime per qiramarrje per pronat residenciale BASHKIA FIER PER QERAMARJA FAT 403/2022 DT 30/07/2022
    Bashkia Fier (0909) A G A -1 Fier 56,333 2022-09-07 2022-09-08 58721110012022 Shpenzime per qiramarrje per pronat residenciale BASHKIA FIER PER QERAMARJA FAT 335/2022 DT 30/06/2022
    Qarku Fier (0909) A G A -1 Fier 165,952 2022-08-26 2022-08-29 15420490012022 Karburant dhe vaj Qarku Fier 2049001 benzine up.17.05.2022 fo.17.05.2022 vp.18.05.2022 kontr.fat.391/2022 fh.6 pvmd
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) A G A -1 Tirane 1,500 2022-08-22 2022-08-23 21610870162022 Shpenzime te tjera transporti 1087016,AMBU, 602- lik larje automjeti , kontr nr 51 dt 25.01.2022 ft nr 423/2022 dt 11.08.2022
    Nderrmarrja e Sherbimeve Rurale (0909) A G A -1 Fier 2,341,200 2022-08-17 2022-08-18 3321110242022 Karburant dhe vaj Nd Sherbimeve Rurale Fier 2111024 up 11042 dt 24.12.20, njkont 11042/3 dt 24.12.20, njfit 11042/8 dt 29.01.21, for nj.fit 1040/9 dt 29.01.21, kont 11042/16 dt 10.02.21, fat 381/2022, fh 6 dt 29.7.2022
    Nd-ja Pastrim Gjelbrimit (0909) A G A -1 Fier 2,194,168 2022-07-26 2022-07-27 7421110082022 Karburant dhe vaj Nd e Pastimit 2111008, up 37 dt 24.12.2020, njkont 11042/3 dt 24.12.2020, rp 11042/6 dt 29.01.2021, njfit 11042/8 dt 29.01.2021, kont 11042/14 dt 10.02.21, fat 275/2022, fh 21 dt 31.5.2022
    Qarku Fier (0909) A G A -1 Fier 189,944 2022-07-26 2022-07-27 13020490012022 Karburant dhe vaj Qarku Fier 2049001 benzine up.17.05.2022 fo.17.05.2022 vp.18.05.2022 kontr.fat.339/2022 fh.3 pvmd
    Nderrmarrja e Sherbimeve Rurale (0909) A G A -1 Fier 1,307,350 2022-07-25 2022-07-27 2621110242022 Karburant dhe vaj Nd Sherbimeve Rurale Fier 2111024 up 11042 dt 24.12.20, njkont 11042/3 dt 24.12.20, njfit 11042/8 dt 29.01.21, for nj.fit 1040/9 dt 29.01.21, kont 11042/16 dt 10.02.21, fat 301/2022, fh 3 dt 14.6.2022
    Nderrmarrja e Sherbimeve Rurale (0909) A G A -1 Fier 1,302,700 2022-07-25 2022-07-26 2721110242022 Karburant dhe vaj Nd Sherbimeve Rurale Fier 2111024 up 11042 dt 24.12.20, njkont 11042/3 dt 24.12.20, njfit 11042/8 dt 29.01.21, for nj.fit 1040/9 dt 29.01.21, kont 11042/16 dt 10.02.21, fat 301/2022, fh 4 dt 30.6.2022
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) A G A -1 Tirane 1,500 2022-07-19 2022-07-20 17510870162022 Shpenzime te tjera transporti 1087016,AMBU, 602- larje automjeti AA216JI kontrate nr 51 dt 25.1.2022 ft 355/2022 dt 8.7.2022
    Dega e Kujdesit Paresor Fier (0909) A G A -1 Fier 290,493 2022-07-18 2022-07-19 15510130072022 Karburant dhe vaj Njesia Vendore e KSh Fier 1013007 up nr 10 dt 11.2.2022,fo 140/2 dt 11.2.2022,njf 140/5 dt 16.2.2022,kontrat nr 140/6 dt 18.02.2022,pvmd dt 23.2.2022,fd nr 96/2022,fh nr 17 dt 23.2.2022
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) A G A -1 Fier 1,302,700 2022-07-07 2022-07-08 5321110222022 Karburant dhe vaj Nd e Ujitjes dhe Kullimit Fier 2111022 up nr 37 dt 24.12.2020,njf 4.2.2020,kontrat 11042/12 dt 10.2.2021,fd 332/2022,fh nr 14 dt 30.6.2022
    Nd-ja Pastrim Gjelbrimit (0909) A G A -1 Fier 1,291,676 2022-07-07 2022-07-08 6621110082022 Karburant dhe vaj Nd e Pastimit 2111008, up 37 dt 24.12.2020, njkont 11042/3 dt 24.12.2020, rp 11042/6 dt 29.01.2021, njfit 11042/8 dt 29.01.2021, kont 11042/14 dt 10.02.21, fat 291/2022, fh 25 dt 8.6.2022
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) A G A -1 Fier 543,486 2022-07-07 2022-07-08 5421110222022 Karburant dhe vaj Nd e Ujitjes dhe Kullimit Fier 2111022 up nr 37 dt 24.12.2020,njf 4.2.2020,kontrat 11042/12 dt 10.2.2021,fd 333/2022,fh nr 15 dt 30.6.2022
    Nd-ja Pastrim Gjelbrimit (0909) A G A -1 Fier 266,532 2022-07-07 2022-07-08 6721110082022 Karburant dhe vaj Nd e Pastimit 2111008, up 37 dt 24.12.2020, njkont 11042/3 dt 24.12.2020, rp 11042/6 dt 29.01.2021, njfit 11042/8 dt 29.01.2021, kont 11042/14 dt 10.02.21, fat 290/2022, fh 26 dt 8.6.2022
    Dega e Kujdesit Paresor Fier (0909) A G A -1 Fier 300,000 2022-06-28 2022-06-29 13410130072022 Karburant dhe vaj Njesia Vendore e KSh Fier 1013007 up nr 10 dt 11.2.2022,fo 140/2 dt 11.2.2022,njf 140/5 dt 16.2.2022,kontrat nr 140/6 dt 18.02.2022,pvmd dt 23.2.2022,fd nr 96/2022,fh nr 17 dt 23.2.2022
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) A G A -1 Tirane 1,500 2022-06-21 2022-06-22 15510870162022 Shpenzime te tjera transporti 1087016,AMBU, 602- lik larje automjeti , kontr nr 51 dt 25.01.2022 ft nr 296/2022 dt 10.06.2022
    Ndermarrja e Sherbimeve Publike Fier (0909) A G A -1 Fier 1,281,411 2022-06-21 2022-06-22 9021110062022 Karburant dhe vaj NSHP.Fier 2111006 karburant up.21.01.2022 fo.17.02.2019 rp..29.01.2021njf.29.01.2021 kontr.11042/89 dt .10.02.2021 fat.277/2022 fh.4