Treasury Transactions

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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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
    Komuna Kolonje (0922) MERTIRI Lushnje 52,000 2014-12-11 2014-12-17 20026080012014 Karburant dhe vaj 2608001 Komuna Kolonje, Sa xhirojme ne llogari per likujdim te fatures per blerje gazoili fat seri 04570375, dt:01.12.2014, kontrata Dt: 02.05.2014
    Komuna Velabisht (0202) ARTAN PAJO/K32513126E Berat 309,888 2014-12-16 2014-12-17 38823080012014 Karburant dhe vaj Komuna Velabisht 2308001,likujdim fature nr 179.dt.01.12.2014
    Dogana Durres (0707) KASTRATI SHA Durres 457,255 2014-12-16 2014-12-17 17010100812014 Karburant dhe vaj KARBURANT /DEGA E DOGANES DURRES/KOD 1010081/ TDO 0707/
    Komuna Velabisht (0202) ARTAN PAJO/K32513126E Berat 58,800 2014-12-16 2014-12-17 38723080012014 Karburant dhe vaj Komuna Velabisht 2308001,likujdim fature nr 178.dt.30.11.2014
    Bashkia Roskovec (0909) SHEHU BERAT Fier 658,995 2014-12-17 2014-12-17 33521130012014 Karburant dhe vaj Bashkia Raskovec 2113001 karburant nentor 2014
    Dogana Kukes (1818) KASTRATI SHA Kukes 316,261 2014-12-17 2014-12-17 17110100932014 Karburant dhe vaj 1010093 Dogana karburant fatura Nr 50 dt 06.12.2014 seria 18593050
    Komuna Otllak (0202) PROKO Berat 130,176 2014-12-16 2014-12-17 37023040012014 Karburant dhe vaj Komuna Otllak 2304001,likujdim fature nr 646.dt.10.12.2014
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI SHA Tirane 668,755 2014-12-16 2014-12-17 296410130492014 Karburant dhe vaj QSUT GAZOIL KONT NE VAZHD 340/7 DT 18.01.13 FAT 44 SR 06538644 DT 26.02.13 FH 62 DT 26.02.13
    Dega e Instat e rrethi Fier (0909) I.METAJ Fier 9,996 2014-12-17 2014-12-17 13510500102014 Karburant dhe vaj Statistika 1050010 likujdim fature
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI SHA Tirane 671,745 2014-12-16 2014-12-17 296210130492014 Karburant dhe vaj QSUT GAZOIL KONT NE VAZHD 340/7 DT 18.01.13 FAT 41 SR 06538591 DT 23.02.13 FH 59 DT 23.02.13
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI SHA Tirane 670,262 2014-12-16 2014-12-17 296110130492014 Karburant dhe vaj QSUT GAZOIL KONT NE VAZHD 340/7 DT 18.01.13 FAT 15 SR 06538565 DT 22.02.13 FH 56 DT 22.02.13
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI SHA Tirane 615,380 2014-12-15 2014-12-16 301110130492014 Karburant dhe vaj QSUT DP GAZOIL KONT NE VAZHD 340/7 DT 18.1.13 FAT 20 SR 08283220 DT 09.05.13 FH 100 DT 09.05.13
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI SHA Tirane 1,146,707 2014-12-15 2014-12-16 295610130492014 Karburant dhe vaj QSUT DP GAZOIL KONT NE VAZHD 340/7 DT 18.01.13 FAT 45 SR 06539495 DT 16.02.13 FH 50 DT 16.02.13
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI SHA Tirane 667,209 2014-12-15 2014-12-16 295410130492014 Karburant dhe vaj QSUT GAZOIL DP KONT NE VAZHD 340/7 DT 18.01.13 FAT 50 SR 06539350 DT 11.02.13 FH 43 DT 11.02.13
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI SHA Tirane 653,508 2014-12-15 2014-12-16 295310130492014 Karburant dhe vaj QSUT GAZOIL DP KONT NE VAZHD 340/7 DT 18.01.13 FAT 12 SR 06540912 DT 10.02.13 FH 42 DT 10.02.2013
    Administrata Kopshte Cerdhe (0808) MARSOK Elbasan 757,008 2014-12-15 2014-12-16 32021090082014 Karburant dhe vaj Qendra Ek Arsimit karburant
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI SHA Tirane 2,552,088 2014-12-15 2014-12-16 30170130492014 Karburant dhe vaj QSUT DP GAZOIL KONT 16/3 DT 03.01.13 FAT 28 SR 06539778 DT 10.01.13 FH 6 DT 10.01.13
    Nd-ja Mirembajtja Rruga (0808) MARSOK Elbasan 1,333,596 2014-12-15 2014-12-16 32321090142014 Karburant dhe vaj Nd Sherb Publike karburant
    Bashkia Libohove (1111) FLADY PETROLEUM Gjirokaster 13,555 2014-12-16 2014-12-16 30421160012014 Karburant dhe vaj 2116001 BASHKI LIBOHOVE KARBURANT FAT NR 526 DT 04.12.2014 NR SER 1582792 UP NR 98 DT 01.12.2014 FTES OFERT VLERES PERF
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI SHA Tirane 642,276 2014-12-15 2014-12-16 301010130492014 Karburant dhe vaj qsut DP gazoi KONT NE VAZHD 340/7 DT 18.01.13 FAT 80 SR 86913080 DT 26.05.13 FH 103 DT 26.05.13