Treasury Transactions 2015-2018

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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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All AFT All 131,648,505.00 43 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
    Reparti Ushtarak Nr.3001 Tirane (3535) AFT Tirane 4,602,985 2015-11-24 2015-11-24 54310170372015 Karburant dhe vaj Reparti 3001 karburant, kontrate nr 2487/2 dt 27.07.2015,ne vazhdim ,fat 954 nr 24564554 dt 17.11.15 ,fh nr 27 dt 17.11.2015
    Bordi i Kullimit Lushnje (0922) AFT Lushnje 2,305,800 2015-11-13 2015-11-16 27010050812015 Karburant dhe vaj 1005081 Bordi i Kullimit LU.Sa xhirojme per Likuj. fat.Nr.73, seri 21250473 dt.09.11.2015, Kontrata Nr.4/12, dt.07.04.2015 me Objekt Blerje karburanti
    Shërbimi Kombëtar i Urgjencës (3535) AFT Tirane 847,269 2015-10-20 2015-10-21 8810131192015 Karburant dhe vaj 1013119 Qendra Kombetare e Urgjencave Mjeksore vajguri vazhdim kontrate 124 dt. 28.07.2015 fat.868(21250418)DT.09.10.2015 FH. 34 DT. 09.10.2015
    Shërbimi Kombëtar i Urgjencës (3535) AFT Tirane 846,237 2015-10-12 2015-10-13 8110131192015 Karburant dhe vaj 1013119 Qendra Kombetare e Urgjencave Mjeksore vajguri vazhdim kontrate 124 dt. 28.07.2015 fat.856(21250406) dt. 30.09.2015 fh. 33 dt. 30.09.2015
    Bordi i Kullimit Lushnje (0922) AFT Lushnje 1,528,000 2015-10-12 2015-10-12 24810050812015 Karburant dhe vaj 1005081 Bordi i Kullimit LU.Sa xhirojme per Likuj. fat.Nr.61, seri 21250461 dt.29.09.2015, Kontrata Nr.4/12, dt.07.04.2015 me Objekt Blerje karburanti
    Reparti Ushtarak Nr.3001 Tirane (3535) AFT Tirane 3,585,584 2015-10-01 2015-10-02 43910170372015 Karburant dhe vaj Reparti 3001 karburant, kontrate nr 2487/2 dt 27.07.2015,ne vazhdim ,fat 835 nr 21250385 dt 22.9.15 ,fh nr 21 dt 22.9.2015
    Shërbimi Kombëtar i Urgjencës (3535) AFT Tirane 867,656 2015-09-29 2015-09-30 7710131192015 Karburant dhe vaj 1013119 Qendra Kombetare e Urgjencave Mjeksore vajguri vazhdim kontrate 124 dt. 28.07.2015 fat.827(21250377) dt. 19.09.2015 fh. 31 dt. 19.09.2015
    Bordi i Kullimit Lushnje (0922) AFT Lushnje 1,573,100 2015-09-17 2015-09-18 23910050812015 Karburant dhe vaj 1005081 Bordi i Kullimit LU.Sa xhirojme per Likuj. fat.Nr.53, seri 21250453 dt.21.08.2015, Kontrata Nr.4/12, dt.07.04.2015 me Objekt Blerje karburanti
    Reparti Ushtarak Nr.3001 Tirane (3535) AFT Tirane 2,408,833 2015-09-14 2015-09-14 39010170372015 Karburant dhe vaj Reparti 3001 karburant, kontrate nr 2487/2 dt 27.07.2015,ne vazhdim ,fat nr 773 dt 31.08.2015,seri 21250323,fh nr 18 dt 31.08.2015
    Reparti Ushtarak Nr.3001 Tirane (3535) AFT Tirane 536,370 2015-09-14 2015-09-14 38910170372015 Karburant dhe vaj Reparti 3001 karburant, kontrate nr 2487/2 dt 27.07.2015,ne vazhdim ,fat nr 772 dt 31.08.2015,seri 21250322,fh nr 17 dt 31.08.2015
    Shërbimi Kombëtar i Urgjencës (3535) AFT Tirane 857,337 2015-08-28 2015-08-31 6710131192015 Karburant dhe vaj 1013119 Qendra Kombetare e Urgjencave Mjeksore vajguri vazhdim kontrate 124 dt. 28.07.2015 fat.754(21250304) dt. 26.08.2015 fh. 28 dt. 26.08.2015 .
    Reparti Ushtarak Nr.3001 Tirane (3535) AFT Tirane 4,085,875 2015-08-21 2015-08-24 35310170372015 Karburant dhe vaj Reparti 3001 karburant,urdher per lidhje kontrate nr 2487/1 dt 23.07.2015,njoftim fit dt 577/1 dt 07.07.2015,kontrate nr 2487/2 dt 27.07.2015,urdher MM nr 1087 d t07.07.2015,fat nr 697 dt 07.08.2015,seri 21250247,fh nr 15 dt 07.08.2015
    Reparti Ushtarak Nr.3001 Tirane (3535) AFT Tirane 4,572,309 2015-08-21 2015-08-24 35210170372015 Karburant dhe vaj Reparti 3001 karburant,urdher per lidhje kontrate nr 2487/1 dt 23.07.2015,,njoftim fit d t577/1 dt 07.07.2015,kontrate nr 2487/2 dt 27.07.2015,urdher MM nr 1087 dt 07.07.2015,fat nr 727 dt 17.08.2015,seri21250277,fh nr 16 dt 17.08.2015
    Shërbimi Kombëtar i Urgjencës (3535) AFT Tirane 921,924 2015-08-12 2015-08-13 6510131192015 Karburant dhe vaj 1013119 Qendra Kombetare e Urgjencave Mjeksore bl vajgurim bl.vajguri up. 124 dt. 28.07.2015 kontr.124 dt. 28.07.2015 fat.694(21250244) DT. 06.08.2015 FH. 27 DT. 06.08.2015
    Bordi i Kullimit Lushnje (0922) AFT Lushnje 1,611,100 2015-08-12 2015-08-12 21310050812015 Karburant dhe vaj 1005081 BORDI I KULLIMIT LU. blerje karburanti fat.49 dt.28.07.2015 seria 19619999 kontrata 07.04.2015 nr.4/12
    Shërbimi Kombëtar i Urgjencës (3535) AFT Tirane 467,743 2015-08-07 2015-08-10 6110131192015 Karburant dhe vaj 1013119 Qendra Kombetare e Urgjencave Mjeksore bl vajgurim bl.vajguri up. 124 dt. 28.07.2015 kontr.124 dt. 28.07.2015 fat.659(21250209) dt., 28.07.2015 fh. 25 dt. 28.07.2015
    Bordi i Kullimit Lushnje (0922) AFT Lushnje 1,693,000 2015-07-14 2015-07-16 11010050812015 Karburant dhe vaj 1005081 BORDI I KULLIMIT LU. per sa paguar blerje karburanti,fat.nr.42 dt.25.06.2015,seria 19619992,kontr.nr.4/12 dt.07.04.2015
    Komuna Dushk (0922) AFT Lushnje 522,000 2015-07-07 2015-07-09 10926140012015 Karburant dhe vaj KOM.DUSHK 2614001 SA XH.PER LIK.BL.KARBURANT SIPAS KONTR.NR.129 DT.22.05.2015
    Bordi i Kullimit Lushnje (0922) AFT Lushnje 1,795,200 2015-06-03 2015-06-05 8610050812015 Karburant dhe vaj 1005081 BORDI I KULLIMIT LU. per sa paguar blerje karburanti,fat.nr.37 dt.25.05.2015,seria 19619987,kontr.nr.4/12 dt.07.04.2015
    Komuna Golem (0922) AFT Lushnje 420,000 2015-05-20 2015-05-21 7226020012015 Karburant dhe vaj 2602001 Kom. Golem, Sa xhirojme per likujd. Fat Nr.33,seri 19619983 date.25.04.2015, UP Nr.23, Dt.16.04.2015 per Blerje karburant