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

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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 O L S I All 649,392,633.00 1,093 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
    Agjencia e Shërbimeve Publike (0909) O L S I Fier 951,919 2023-10-12 2023-10-13 17821120092023 Karburant dhe vaj ASHP.Patos 2112009 karburant up.08.02.2022 mk. rp. kontr.fat.4497/2023 fh.50 pvmd
    Agjencia e Shërbimeve Publike (0909) O L S I Fier 63,633 2023-10-12 2023-10-13 16621120092023 Karburant dhe vaj ASHP.Patos 2112009 karburant up.08.02.2022 mk. rp. kontr.fat.4895/2023 fh.57 pvmd
    Agjencia e Shërbimeve Publike (0909) O L S I Fier 1,131,570 2023-10-12 2023-10-13 17421120092023 Karburant dhe vaj ASHP.Patos 2112009 karburant up.08.02.2022 mk. rp. kontr.fat.4953/2023 fh.58 pvmd
    Ndermarrja punetoreve nr. 3 (3535) O L S I Tirane 767,585 2023-10-10 2023-10-12 43421011562023 Karburant dhe vaj 2101156-DPOP 2023-602-Blerje karburant kontr vazhd 2495/3 dt 30.6.2023 ft 4947 dt 1.9.2023 ft 5184 dt 1.9.2023 fh 128 dt 1.9.23
    Ndermarrja punetoreve nr. 3 (3535) O L S I Tirane 533,345 2023-10-10 2023-10-12 43521011562023 Karburant dhe vaj 2101156-DPOP 2023-602-Blerje karburant kontr vazhd 2495/3 dt 30.6.2023 ft 5142 dt 15.9.23 ft 5403 dt 15.9.2023 fh 131 dt 15.9.23
    Ndermarrja punetoreve nr. 3 (3535) O L S I Tirane 619,020 2023-10-10 2023-10-12 43321011562023 Karburant dhe vaj 2101156-DPOP 2023-602-Blerje karburant kontr vazhd 2495/3 dt 30.6.2023 ft 4948 dt 1.9.2023 ft 5185 dt 1.9.2023 fh 129 dt 1.9.2023
    Bashkia Tepelene (1134) O L S I Tepelene 26,923 2023-10-10 2023-10-11 50521420012023 Karburant dhe vaj LIK PJESOR FT NR 5935/06.10.2023 BASHKI TEPELENE
    Bashkia Tepelene (1134) O L S I Tepelene 1,040 2023-10-10 2023-10-11 51021420012023 Karburant dhe vaj LIK PJESOR FT NR 5935/06.10.2023 BASHKI TEPELENE
    Bashkia Tepelene (1134) O L S I Tepelene 272,037 2023-10-10 2023-10-11 50921420012023 Karburant dhe vaj LIK PJESOR FT NR 5432/06.10.2023 BASHKI TEPELENE
    Ndermarrja punetoreve nr. 3 (3535) O L S I Tirane 59,976 2023-10-10 2023-10-11 44321011562023 Karburant dhe vaj 2101156-DPOP 2023-602-Blerje karburant kontr vazhd 2772/2 dt 21.7.23 ft 4949 dt 1.9.23 fh 130 dt 1.9.23
    Ndermarrja punetoreve nr. 3 (3535) O L S I Tirane 317 2023-10-10 2023-10-11 44421011562023 Karburant dhe vaj 2101156-DPOP 2023-602-Blerje karburant kontr vazhd 2772/2 dt 21.7.23 ft4586 dt 1.8.23 fh 123 dt 1.8.23
    Bashkia Tepelene (1134) O L S I Tepelene 409,963 2023-10-09 2023-10-10 50621420012023 Karburant dhe vaj ft nr 5432/06.10.2023 bashki tepelene
    Bashkia Tepelene (1134) O L S I Tepelene 23,500 2023-10-09 2023-10-10 50821420012023 Karburant dhe vaj ft nr 5432/06.10.2023 bashki tepelene
    Bashkia Tepelene (1134) O L S I Tepelene 12,000 2023-10-09 2023-10-10 50721420012023 Karburant dhe vaj ft nr 5432/06.10.2023 likujdim pjesor bashki tepelene
    Bashkia Tepelene (1134) O L S I Tepelene 153,000 2023-10-05 2023-10-06 47821420012023 Karburant dhe vaj NAFTE FT NR 4259 DT 17.07.2023 BASHKI TEPELENE
    Bashkia Tepelene (1134) O L S I Tepelene 20,463 2023-10-05 2023-10-06 47221420012023 Karburant dhe vaj NAFTE FT NR 4259 DT 17.07.202 BASHKI TEPELENE
    Bashkia Bilisht (1505) O L S I Devoll 3,343,200 2023-10-05 2023-10-06 57221050012023 Karburant dhe vaj BASHKIA DEVOLL PAGESW PER BLREJE KARBURANT NR KONTRATE 3 DT 16.01.2023 MR FAT 3159.2964.3158 DT 09.05.2023 UP 2318/ 6 DT 30.06.2022
    Bashkia Bilisht (1505) O L S I Devoll 83,430 2023-10-05 2023-10-06 57121050012023 Karburant dhe vaj BASHKIA DEVOLL PAGESE PER BLREJE KARBURANT NR KONTRATE 02 DT 16.01.2023 NR FAT 3160/2964 DT 09.05.2023 UP 2318/ 6 DT 30.06.2022
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) O L S I Tirane 24,840 2023-10-05 2023-10-06 22810111402023 Shpenzime per pjesmarrje ne konferenca 1011140 Fak i Shken te Natyres 2023, lik ft shp operative, pv emergjent dt 11. 09.2023, ft nr 5054/2023 dt 11.09.2023, pv md dt 11.09.2023
    Bashkia Tepelene (1134) O L S I Tepelene 101,537 2023-10-03 2023-10-04 47321420012023 Karburant dhe vaj FT NR 4259/17.07.2023 BASHKI TEPELENE