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
    Njesia e transportit mjeksesor me helikoptere (3535) AIR BP ALBANIA Tirane 799,656 2014-12-30 2014-12-31 29710130582014 Karburant dhe vaj 1013058 NJTHMH bl vajguri vazhdim kontr. 111 dt. 14.05.2014 fat A99/167350&167470&167503&167519 dt. 18/24/26 dhe 27 dhjetor 2014 fh.103/3;105;106 dhe 107 dt.24/26/27 dhjetor 2014
    Komuna Qender (0232) SHEHU BERAT Skrapar 302,276 2014-12-30 2014-12-31 24727400012014 Karburant dhe vaj 2740001 FATURE 9268/17349268 dt 17.12.2014 ur-prok 07 dt 25.06.2014 Komuna Qender Skrapar
    Komuna Sheze (0827) INTER-ALB OIL Peqin 119,416 2014-12-30 2014-12-31 21526840012014 Karburant dhe vaj karburant nga Komuna Sheze ne favor te Inter Alb Oil sha fature 223 dt 06.11.2014
    Kuvendi Popullor (3535) A.K.F. PETROLEUM Tirane 299,558 2014-12-30 2014-12-31 105410020012014 Karburant dhe vaj Kuvendi KARBURANT KONT NE VAZHD 33/6 DT 31.07.14 FAT 743 SR 18849484 DT 26.12.14 FH 58 DT 29.12.2014
    Spitali Kukes (1818) ELVA 2001 SH A Kukes 1,080,197 2014-12-30 2014-12-31 69310130202014 Karburant dhe vaj 1013020 blerje solari seria 18091086 dt05.12.2014
    Muzeu Historik Kombetar (3535) D&J Tirane 16,788 2014-12-30 2014-12-31 25110120102014 Karburant dhe vaj 602 MUZEU Blerje benzine UPe oferte 1200 dt.27.12.14 fit.29.12.14 ft.3 dt.29.12.14 seri 16569903 fh 33 dt.29.12.14
    Kuvendi Popullor (3535) A.K.F. PETROLEUM Tirane 264,127 2014-12-30 2014-12-31 105310020012014 Karburant dhe vaj Kuvendi KARBURANT KONT NE VAZHD 33/6 DT 31.07.14 FAT 6 DT 15.12.2014 SR 15135306 HF 52 DT 15.12.2014
    Spitali Kukes (1818) ELVA 2001 SH A Kukes 1,483,603 2014-12-30 2014-12-31 69110130202014 Karburant dhe vaj 1013020 blerje solari seria 18091043dt22.11.2014
    Dega e Thesarit Vlore (3737) BOLENA. Vlore 40,799 2014-12-30 2014-12-31 163 10100372014 Karburant dhe vaj BLERJE KARBURANTI DEGA E THESARIT 1010037 FATURA NR.2206 DT.20.12.2014 SERIA 18152206
    Bashkia Kelcyre (1128) ALBI Permet 1,058,400 2014-12-30 2014-12-31 26721540012014 Karburant dhe vaj KARBURANT PER SHKOLLAT B.KELCYRE
    Komuna Pogon (1111) BD MINO Gjirokaster 395,865 2014-12-30 2014-12-31 19824540012014 Karburant dhe vaj KOMUNA POGON 2454001, KARBURANT, FATURA NR 26 DT 22.12.2014, NR SERIAL 18413976, UP 12.2014
    Komuna Grabian (0922) NERI Lushnje 62,000 2014-12-30 2014-12-31 18226120012014 Karburant dhe vaj 2612001KOM.GRABIAN blerje karburanti kontrata nr.11 dt.02.07.2014 fat.146 dt.26.12.2014.seria 17350537
    Aparati i Ministrise se Ekonomise(3535) QAFZEZI SH.P.K Tirane 123,360 2014-12-30 2014-12-31 77810040012014 Karburant dhe vaj 602 MZHETS pjese kembimi,urdher nr 577 dt 30.12.2014,shkrese e MF nr 17743/1 dt 26.12.2014,fat nr 712 dt 13.11.2013,seri 09787342
    Dega e Thesarit Tepelene (1134) "A & M" Tepelene 69,630 2014-12-30 2014-12-31 99/10100342014 Karburant dhe vaj ft dt 29.12.2014 thesari tep
    Bashkia Puke (3330) FATMIR MEHAJ Puke 68,417 2014-12-30 2014-12-31 47421370012014 Karburant dhe vaj BASHIKA PUKE KODI 2137001 blerje vajra lubrifikante fat.16.17 dt.29.12.2014.
    Komisariati i Kufirit dhe Migracionit Sarande (3731) KADIU Sarande 37,560 2014-12-30 2014-12-31 227/210161082014 Karburant dhe vaj SHP NGA KUFIRI SR
    Bashkia Finiq (3704) XHORXHI-PETROL Delvine 96,480 2014-12-30 2014-12-31 21823260012014 Karburant dhe vaj lik.fat.nr.138 date 24.12.2014 siaps urdher prok.nr.1/5date 28.04.2014 per karburante nga finiqi
    Bashkia Finiq (3704) XHORXHI-PETROL Delvine 115,776 2014-12-30 2014-12-31 21723260012014 Karburant dhe vaj lik.fat.nr.138 date 24.12.2014 siaps urdher prok.nr.1/5date 28.04.2014 per karburante nga finiqi
    Bordi i Kullimit Vlore (3737) BOLENA. Vlore 33,000 2014-12-30 2014-12-31 22210050802014 Karburant dhe vaj KARBURANT FAT.NR.2191 B.KULLIMIT 1005080
    Ndermarrja e Sherbimeve Publike Fier (0909) A G A -1 Fier 540,000 2014-12-30 2014-12-31 30821110062014 Karburant dhe vaj Nd Sherbimeve Publike Fier 2111006 likujdim fature