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 GAZYKA All 44,435,753.00 82 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 Ura Vajgurore (0202) GAZYKA Berat 1,187,574 2018-05-28 2018-05-29 31321670012018 Karburant dhe vaj 2167001 bashkia ure vajgurore, blerje gazoil kontrata nr 23584 fatura nr 92 date 15.03.2018 urdher prokurimi nr 920 date 10.04.2017
    Bashkia Kucove (0217) GAZYKA Kuçove 687,742 2018-05-17 2018-05-23 43521240012018 Karburant dhe vaj 2124001 karburant fat nr 140/56721140 dt 27.04.2018 amendament kontr shtese dt 27.04.2018
    Bashkia Kucove (0217) GAZYKA Kuçove 231,943 2018-05-17 2018-05-22 43421240012018 Karburant dhe vaj 2124001 karburant fat nr 141/56721141 dt 27.04.2018 amendament kontr shtese dt 27.04.2018
    Bashkia Ura Vajgurore (0202) GAZYKA Berat 1,104,818 2018-04-26 2018-04-27 25521670012018 Karburant dhe vaj 2167001 bashkia ure vajgurore pagese urdher prokurimi 920dt 10.04.2017 kontrata 930,13 prot dt 13.06.2017 fatura 88 dt 26.02.2018, flete hyrja 21 dt 26.02.2018 karburant
    Nd-ja Komunale Banesa (0217) GAZYKA Kuçove 160,082 2018-04-05 2018-04-10 16221240042018 Karburant dhe vaj 2124004 blerje karburanti fat nr 737 dt 30.11.2017 kontr nr 2028 dt 19.06.2017
    Bashkia Kucove (0217) GAZYKA Kuçove 315,636 2018-03-20 2018-03-23 24221240012018 Karburant dhe vaj 2124001 karburant aparati fat nr 623/47747623 dt 31.10.2017 kontr nr 2163 dt 30.06.2017
    Bashkia Ura Vajgurore (0202) GAZYKA Berat 694,644 2018-03-20 2018-03-21 14721670012018 Karburant dhe vaj 2167001 bashkia ure vajgurore pagese kontrata 920.13 date 13.06.2017 fatura 895 date 19.12.2017, flete hyrja 172 date 19.12.2017 karburant
    Bashkia Kucove (0217) GAZYKA Kuçove 119,200 2018-03-20 2018-03-21 24021240012018 Karburant dhe vaj 2124001 karburant aparati fat nr 8086/47748086 dt 25.07.2017 kontr nr 2163 dt 30.06.2017
    Bashkia Kucove (0217) GAZYKA Kuçove 2,523 2018-03-20 2018-03-21 24721240012018 Karburant dhe vaj 2124001 karburant ujitja fat nr 743/47747743 dt 11.12.2017 kontr nr 2164 dt 30.06.2017
    Bashkia Kucove (0217) GAZYKA Kuçove 27,753 2018-03-20 2018-03-21 24421240012018 Karburant dhe vaj 2124001 karburant aparati fat nr 423/47748423 dt 07.09.2017 kontr nr 2163 dt 30.06.2017
    Bashkia Kucove (0217) GAZYKA Kuçove 28,459 2018-03-20 2018-03-21 24621240012018 Karburant dhe vaj 2124001 karburant aparati fat nr 157/47748157 dt 17.07.2017 kontr nr 2163 dt 30.06.2017
    Bashkia Kucove (0217) GAZYKA Kuçove 28,976 2018-03-20 2018-03-21 24121240012018 Karburant dhe vaj 2124001 karburant aparati fat nr 745/47747745 dt 11.12.2017 kontr nr 2163 dt 30.06.2017
    Bashkia Ura Vajgurore (0202) GAZYKA Berat 751,678 2018-02-26 2018-02-28 10521670012018 Karburant dhe vaj 2167001 bashkia ure vajgurore pagese shtese kontrate dt 21.09.2017 fatura 629 dt 13.11.2017, flete hyrja 153 dt 13.11.2017 karburant
    Bashkia Ura Vajgurore (0202) GAZYKA Berat 1,694,008 2018-02-20 2018-02-21 8221670012018 Karburant dhe vaj 2167001 bashkia ure vajgurore pagese kontrata 920,13 date 13.06.2017 fatura 895 dt 08.01.2018,flete hyrja 1 dt 08.01.2018 karburant
    Nd-ja Komunale Banesa (0217) GAZYKA Kuçove 169,384 2017-12-27 2017-12-29 76421240042017 Karburant dhe vaj 2124004 karburant fat nr 737/47747737 dt 30.11.2017 kontr nr2028 dt 19.06.2017
    Bashkia Kucove (0217) GAZYKA Kuçove 342,427 2017-12-18 2017-12-21 104421240012017 Karburant dhe vaj 2124001 karburant fat nr 743/47747743 dt 11.12.2017 kontr nr 2164 dt 30.06.2017
    Bashkia Kucove (0217) GAZYKA Kuçove 22,847 2017-12-18 2017-12-19 103621240012017 Karburant dhe vaj 2124001 karburant fat nr 719/47757719 dt 22.11.2017 kontr nr 2164 dt 30.06.2017
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) GAZYKA Berat 17,800 2017-12-15 2017-12-18 16010120142017 Karburant dhe vaj MUZEU 1012014, UP nr 42 dt 07.12.2017 fat nr 858 dt 13.12.2017 karburant
    Bashkia Kucove (0217) GAZYKA Kuçove 148,000 2017-11-30 2017-12-01 99021240012017 Karburant dhe vaj 2124001 karburant fat.719/47747719 dt.22.11.2017 kontra.nr.2164 dt.30.06.2017
    Nd-ja Komunale Banesa (0217) GAZYKA Kuçove 332,827 2017-11-30 2017-12-01 68721240042017 Karburant dhe vaj 2124004 karburant fat nr 624/47747624 dt 31.10.2017 kontr dt 19.06.2017