Treasury Transactions

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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

  • Institution List
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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 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
    Qarku Vlore (3737) MEKTRIN MOTORS Vlore 57,900 2014-12-18 2014-12-18 26820370012014 Karburant dhe vaj 2037001 K QARKUT BLERJE VAJ MOTOR FAT 31.03.2012RI
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) NUSHI / LUSHNJE Lushnje 207,907 2014-12-11 2014-12-17 26221290102014 Karburant dhe vaj 2129010 Nd. Pasurise Publike blerje gazoili fat.17554525 dt.05.11.2014,kontr.nr.52 dt.14.05.2014
    Gjykata e rrethit Kavaje (3513) VODAFONE ALBANIA Kavaje 7,240 2014-12-16 2014-12-17 16510290212014 Karburant dhe vaj GJYKATA LIKUIDIM TELEFON KONTRATE NR 0694084520 7000LEKE DHE 0694048564 240 LKE
    Drejtoria Rajonale e Kufirit dhe Migracionit Kukes (1818) "ALBA" Kukes 25,800 2014-12-17 2014-12-17 27410160302014 Karburant dhe vaj 1016103 Drejt rajonale Kufirit karburant fat Nr 70 dt 16.12.2014
    Komuna Ruzhdie (0909) "ERI" Fier 111,602 2014-12-17 2014-12-17 18524180012014 Karburant dhe vaj Kthim pagese Komuna Ruzhdie 2418001 blerie karburanti
    Aparati Drejt.Pergj.Tatimeve (3535) KASTRATI SHA Tirane 6,545,562 2014-12-16 2014-12-17 103110100392014 Karburant dhe vaj DREJT PERGJ TATIMEVE . lik ft bl karburant kv dt 4.6.2014, seri 18593156 dt 9.12.2014, fh dt 9.12.2014
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI SHA Tirane 670,818 2014-12-16 2014-12-17 295910130492014 Karburant dhe vaj QSUT GAZOIL KONT NE VAZHD 340/7 DT 18.01.13 FAT 4 DT 20.02.13 SR 06538504 FH 54 DT 20.02.13
    Aparati Ministrise se Puneve te Jashtme (3535) KASTRATI SHA Tirane 1,659,120 2014-12-16 2014-12-17 55510150012014 Karburant dhe vaj MIN E JASHTME KARBURANT VAZHDIM KONTR. 188/1 DT. 02.06.2014 FAT.1722915) DT. 27.10.2014 FH. 78 DT. 28.10.2014
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI SHA Tirane 667,296 2014-12-16 2014-12-17 296310130492014 Karburant dhe vaj QSUT GAZOIL KONT NE VAZHD 340/7 DT 18.01.13 FAT 63 SR 06540963 DT 24.02.13 FH 60 DT 24.02.13
    Komuna Bubullime (0922) JOTI Lushnje 142,400 2014-12-16 2014-12-17 21826070012014 Karburant dhe vaj 2607001 Kom.Bubullim LU lik.blerje karburant fat.729 seria 15239712 dt.01.12.2014,kontr.nr.119 dt.13.05.2014
    Komuna Krutje (0922) JOTI Lushnje 153,000 2014-12-11 2014-12-17 17526060012014 Karburant dhe vaj KOM.KRUTJE 2606001 SA XHIROJME PER LIK.BL.KARBURANTI SIPAS KONTR.2013
    Komuna Shkrel (3323) ALKAN/SH M.Madhe 300,000 2014-12-16 2014-12-17 179262800012014 Karburant dhe vaj 2628001-Kom.Shkrel (Bl.nafte fature nr.18661005,nr.308,dt.03.12.2014
    Dogana Elbasan (0808) IMS-IP GRUPPO API Elbasan 377,946 2014-12-17 2014-12-17 17810100882014 Karburant dhe vaj Dogana Elbasan karburant
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI SHA Tirane 655,861 2014-12-16 2014-12-17 296710130492014 Karburant dhe vaj QSUT GAZOIL KONT NE VAZHD 340/7 DT 18.01.13 FAT 32 SR 08282282 DT 06.03.13 FH 71 DT 06.03.13
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI SHA Tirane 670,818 2014-12-16 2014-12-17 296010130492014 Karburant dhe vaj QSUT GAZOIL KONT NE VAZHD 340/7 DT 18.01.13 FAT 30 DT 21.02.13 SR 06538530 FH 55 DT 21.02.13
    Sp. Kolonje (1514) KASTRATI SHA Kolonje 987,767 2014-12-16 2014-12-17 35210130722014 Karburant dhe vaj 1013072 SPITALI KOLONJE SHPENZ PER KARBURANT DHE VAJ LIK I FAT NR 15 DT 02.12.2014,FAT NR 35 DT 04.12.2014 ME FH NR 32 DT 02.12.2014,FH NR 39 DT 12.12.2014 KONTRATE NR 15 DT 05.06.2014
    Komuna Cakran (0909) REAL (K32817410T) Fier 378,000 2014-12-16 2014-12-17 35824230012014 Karburant dhe vaj GAZOIL PER KOMUNEN CAKRAN
    Prefektura e qarkut Fier (0909) KASTRATI SHA Fier 1,054,401 2014-12-16 2014-12-17 31710160642014 Karburant dhe vaj Prefekti Qarkut Fier 1016064(PMNZ) likujdim fature
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Elbasan B O L V - O I L SHA Elbasan 719,639 2014-12-16 2014-12-17 6810260682014 Karburant dhe vaj Inspektoriati Mjedisit Pyjeve karburant
    Prefektura e qarkut Fier (0909) KASTRATI SHA Fier 340,884 2014-12-16 2014-12-17 31610160642014 Karburant dhe vaj Prefekti Qarkut Fier 1016064 likujdim fature