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

  • 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 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 Roskovec (0909) A G A -1 Fier 162,843 2022-05-13 2022-05-16 18921130012022 Karburant dhe vaj BASHKIA ROSKOVEC FAT 211/2021 DT 30/11/2021
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) A G A -1 Fier 300,105 2022-05-09 2022-05-10 3521110222022 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 228/2022,fh nr 10 dt 30.4.2022
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) A G A -1 Tirane 1,500 2022-04-29 2022-05-04 9810870162022 Shpenzime per mirembajtjen e mjeteve te transportit 1087016,AMBU, 602- lik larje automjeti , kontr nr 51 dt 25.01.2022 ft nr 206/2022 dt 28.04.2022
    Bashkia Fier (0909) A G A -1 Fier 739,188 2022-04-28 2022-04-29 28621110012022 Karburant dhe vaj BASHKIA FIER FAT 117/2022 DT 28/02/2022
    Nd-ja Pastrim Gjelbrimit (0909) A G A -1 Fier 148,240 2022-04-28 2022-04-29 2921110082022 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 173/2022, fh 11 dt 31.3.2022
    Nd-ja Pastrim Gjelbrimit (0909) A G A -1 Fier 4,725,287 2022-04-28 2022-04-29 3021110082022 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 143/2022, fh 9 dt 18.3.2022
    Nd-ja Pastrim Gjelbrimit (0909) A G A -1 Fier 283,076 2022-04-28 2022-04-29 2821110082022 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 146/2022, fh 10 dt 18.3.2022
    Bashkia Fier (0909) A G A -1 Fier 1,340,000 2022-04-28 2022-04-29 28721110012022 Karburant dhe vaj BASHKIA FIER FAT 145/2022 DT 18/03/2022
    Bashkia Roskovec (0909) A G A -1 Fier 234,527 2022-04-20 2022-04-21 10121130012022 Karburant dhe vaj KARBURANT PER BASHKIN ROSKOVEC FAT 87/2021 DT 31/08//2021
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) A G A -1 Fier 193,650 2022-04-19 2022-04-20 3021110222022 Karburant dhe vaj NUK 2111022, up 37 dt 24.12.20, njfit 11042/8 dt 04.02.2021, kont 11042/12 dt 10.02.21, fh 8 dt 15.04.22, fat 196/2022
    Dega e Kujdesit Paresor Fier (0909) A G A -1 Fier 300,000 2022-04-15 2022-04-19 6910130072022 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 Sherbimeve Publike Fier (0909) A G A -1 Fier 1,340,000 2022-04-13 2022-04-14 4821110062022 Karburant dhe vaj MARS 2022 ND. E SHERBIMEVE PUBLIKE FIER KNTR 10042/15/9 FAT 137/2022 DT 18/03/2022
    Bashkia Fier (0909) A G A -1 Fier 56,333 2022-03-29 2022-03-30 1612111001202 Te tjera materiale dhe sherbime speciale SHKURT 2022 BASHKIA FIER FAT 380/2022 DT 28/02/2022
    Ndermarrja e Sherbimeve Publike Fier (0909) A G A -1 Fier 1,161,900 2022-03-25 2022-03-28 4221110062022 Karburant dhe vaj KARBURANT PER ND. E SHERBIMIT PUBLIK FIER FAT 119/2022 DT 28/02/2022
    Nderrmarrja e Sherbimeve Rurale (0909) A G A -1 Fier 1,936,500 2022-03-24 2022-03-25 1021110242022 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 120/2022, fh 1 dt 28.2.2022
    Nd-ja Pastrim Gjelbrimit (0909) A G A -1 Fier 357,152 2022-03-15 2022-03-18 1621110082022 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 122/2022, fh 5 dt 28.2.2022
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) A G A -1 Tirane 1,500 2022-03-16 2022-03-18 6210870162022 Shpenzime per mirembajtjen e mjeteve te transportit 1087016,AMBU, lik larje automjeti , kontr nr 51 dt 25.01.2022 ft nr 131/2022 dt 10.03.2022
    Nd-ja Pastrim Gjelbrimit (0909) A G A -1 Fier 2,915,401 2022-03-15 2022-03-16 1521110082022 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 116/2022, fh 6 dt 28.2.2022
    Bashkia Fier (0909) A G A -1 Fier 56,333 2022-03-11 2022-03-15 16121110012022 Shpenzime per qiramarrje per pronat residenciale SHKURT 2022 BASHKIA FIER FAT 380/2022 DT 28/02/2022
    Bashkia Fier (0909) A G A -1 Fier 681,491 2022-02-24 2022-03-08 14121110012022 Karburant dhe vaj JANAR 2021 BASHKIA FIER FAT 56/2022 DT 31/01/2022