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 611,374,979.00 677 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
    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
    Nderrmarrja e Sherbimeve Rurale (0909) A G A -1 Fier 2,000,000 2022-06-17 2022-06-20 2321110242022 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 134/2022, fh 2 dt 31.5.2022
    Bashkia Fier (0909) A G A -1 Fier 509,850 2022-06-17 2022-06-20 43621110012022 Karburant dhe vaj Bashkia Fier 2111001 karburant up.24.12.2020 rp.24.12.2022 njf.29.01.2021 kontr.11042/11 dt.10.02.2021 fat.227/2022 fh.14 pvmd
    Nd-ja Pastrim Gjelbrimit (0909) A G A -1 Fier 653,518 2022-06-15 2022-06-16 5621110082022 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 276/2022, fh 22 dt 31.5.2022
    Nd-ja Pastrim Gjelbrimit (0909) A G A -1 Fier 1,700,000 2022-06-15 2022-06-16 5721110082022 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
    Bashkia Fier (0909) A G A -1 Fier 63,741 2022-06-13 2022-06-14 41621110012022 Karburant dhe vaj BASHKIA FIER FAT 175/2022 DT 31/03/2022
    Bashkia Fier (0909) A G A -1 Fier 845,247 2022-06-13 2022-06-14 41521110012022 Karburant dhe vaj BASHKIA FIER FAT 144/2022 DT 18/03/2022
    Bashkia Fier (0909) A G A -1 Fier 56,333 2022-06-09 2022-06-10 40721110012022 Shpenzime per qiramarrje per pronat residenciale QERAMARJE OBJEKTI BASHKIA FIER MAJ 2022
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) A G A -1 Fier 1,230,747 2022-06-07 2022-06-08 4221110222022 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 280/2022,fh nr 12 dt 31.5.2022
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) A G A -1 Tirane 1,500 2022-05-30 2022-05-31 12910870162022 Shpenzime per mirembajtjen e mjeteve te transportit 1087016,AMBU, 602- lik larje automjeti , kontr nr 51 dt 25.01.2022 ft nr 259/2022 dt 24.05.2022
    Bashkia Fier (0909) A G A -1 Fier 56,333 2022-05-26 2022-05-27 35521110012022 Shpenzime per qiramarrje per pronat residenciale PRILL 2022 BASHKIA FIER URDH TIT 237 DT 16/03/2022
    Bashkia Fier (0909) A G A -1 Fier 56,333 2022-05-26 2022-05-27 35421110012022 Shpenzime per qiramarrje per pronat residenciale MARS 2022 BASHKIA FIER URDH TIT 237 DT 16/03/2022
    Nd-ja Pastrim Gjelbrimit (0909) A G A -1 Fier 439,085 2022-05-24 2022-05-26 4521110082022 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 225/2022, fh 19 dt 30.4.2022
    Ndermarrja e Sherbimeve Publike Fier (0909) A G A -1 Fier 1,252,130 2022-05-25 2022-05-26 722111002022 Karburant dhe vaj PRILL 2022 ND.E SHERBIMEVE PUBLIKE FIER FAT 223/2022 DT 30/04/2022