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

  • Institution List
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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 564,789,201.00 622 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 Fier (0909) A G A -1 Fier 392,325 2024-06-10 2024-06-11 35021110012024 Karburant dhe vaj Bashkia Fier 2111001 karburant up.15.12.2023 kontr fat.222/2024 fh pvmd
    Nderrmarrja e Sherbimeve Rurale (0909) A G A -1 Fier 1,716,840 2024-06-05 2024-06-06 2221110242024 Karburant dhe vaj 2111024 Ndermarja e Sherbimeve Rurale Fier Shpenzime karburanti kontr nr.35 dt.06.02.2024 njofitmi i fitusit. nr.11255/2024, fatura nr.241 dt.07.05.2024, F-H nr.3 dt.07.05.2024
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) A G A -1 Fier 900,800 2024-05-29 2024-05-30 6221110222024 Karburant dhe vaj KARBURANT PER NDERMARJEN E UJITJES DHE KULLIMIT B.FIER FAT 254 DT 14/05/2024
    Nd-ja Pastrim Gjelbrimit (0909) A G A -1 Fier 1,749,805 2024-05-28 2024-05-29 6821110082024 Karburant dhe vaj KARBURANT PER NDERMARJA E PASTRIMIT B. FIER FAT 223 DT 30/04/2024
    Ndermarrja e Sherbimeve Publike Fier (0909) A G A -1 Fier 179,220 2024-05-28 2024-05-29 8421110062024 Karburant dhe vaj KARBURANT PER NDERMARJA E SHERBIMEVE PUBLIKE B. FIER FAT 2432024 DT 09/05/2024
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) A G A -1 Fier 179,420 2024-05-27 2024-05-28 4721110272024 Karburant dhe vaj 2111027 Ndermarja e Higjenes dhe mirembajtjes Fier  Blerje Karburant, U.B nr.18 dt.04.05.01.2024, Fatura tatimore nr.15 dt.17.05.2024.
    Bashkia Fier (0909) A G A -1 Fier 56,333 2024-05-24 2024-05-27 31721110012024 Shpenzime per qiramarrje per pronat residenciale 2111001 Bashkia Fier, Pages Qera objekti Pril/2024, fat.nr225/2024 dt.30.04.2024
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) A G A -1 Tirane 1,500 2024-05-23 2024-05-24 11710870162024 Shpenzime te tjera transporti 1087016,AMBU-larje automjeti , vazhd kont 79 dt 23.1.24, ft nr.264/2024 dt 20.5.2024
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) A G A -1 Fier 170,570 2024-05-23 2024-05-24 4621130022024 Karburant dhe vaj 2113002 Ndermarja e Sherbimeve Komunale Bashkia Roskovec, Blerje Karburanti D.P, kontrata nr.3646 dt.06.06.2023 fatura elk. nr.680/2023 dt.31.10.2023 F-H nr.20. dt.31.10.2023
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) A G A -1 Fier 148,576 2024-05-23 2024-05-24 4521130022024 Karburant dhe vaj 2113002 Ndermarja e Sherbimeve Komunale Bashkia Roskovec, Blerje Karburanti D.P nr.63506, kontrata nr.3646 dt.06.06.2023 fatura elk. nr.610/2023 dt.29.09.2023 F-H nr.16. dt.29.09.2023
    Qarku Fier (0909) A G A -1 Fier 72,560 2024-05-20 2024-05-21 10920490012024 Karburant dhe vaj Qarku Fier  2049001 karburant up.22.01.2024 kontr.fat.233/2024 fh.6
    Ndermarrja e Sherbimeve Publike Fier (0909) A G A -1 Fier 1,749,805 2024-05-16 2024-05-17 16.05.2024 Karburant dhe vaj KARBURANT PRILL 2024 NDERMARJA E SHERBIMEVE PUBLIKE B. FIER FAT 215 DT 29/04/2024
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) A G A -1 Fier 920,950 2024-05-15 2024-05-16 5821110222024 Karburant dhe vaj KARBURANT PER NDERMARJA E UJITJES DHE KUILLIMIT B.FIER FAT 234 DT 02/05/2024
    Nd-ja Pastrim Gjelbrimit (0909) A G A -1 Fier 3,807,400 2024-05-09 2024-05-13 5921110082024 Karburant dhe vaj KARBURANT PER NDERMARJA E PASTRIMIT B. FIER FAT 35 DT 12/04/2024 FAT 201 DT 15/04/2024
    Bashkia Roskovec (0909) A G A -1 Fier 466,662 2024-05-09 2024-05-10 14621130012024 Karburant dhe vaj 2113001 Bashkia Roskovec Blerje Karburanti, U.P nr.41 dt.28.08.2023, kontrata nr.3850 dt.06.06.2023 fatura elektr. nr.613/2023 dt.29.09.2023, F-H nr.60 dt.29.09.2023 D.P.64720
    Bashkia Fier (0909) A G A -1 Fier 257,466 2024-05-07 2024-05-08 23921110012024 Karburant dhe vaj KARBURANT MARS 2024 BASHKIA FIER FAT 183/2024 DT 03/04/2024
    Ndërmarja e Pastrim, Gjelbërim dhe Mirëmbajtja Varreza (0909) A G A -1 Fier 584,415 2024-04-30 2024-05-02 2821130032024 Karburant dhe vaj 2113003 Ndermarja e Pastr.Gj.,Varre. Roskovec, Blerje Karburant, Fatura elek. nr.117 dt.29.03.2024 F-H nr.8 dt.29.03.2024
    Ndërmarja e Pastrim, Gjelbërim dhe Mirëmbajtja Varreza (0909) A G A -1 Fier 442,184 2024-04-30 2024-05-02 2721130032024 Karburant dhe vaj 2113003 Ndermarja e Pastr.Gj.,Varre. Roskovec, Blerje Karburant, Fatura elek. nr.166 dt.29.03.2024 F-H nr.11 dt.29.03.2024
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) A G A -1 Fier 325,720 2024-04-29 2024-04-30 3521130022024 Karburant dhe vaj 2113002 Ndermarja e Sherbimeve Komunale Roskovec, Blerje nafte dhe benzine D.P ditari nr.63506, fatura elk. 560/2023 dt.31.08.2023 F-H nr.15 dt.31.08.2023
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) A G A -1 Fier 440,380 2024-04-29 2024-04-30 3421130022024 Karburant dhe vaj 2113002 Ndermarja e Sherbimeve Komunale Roskovec, Blerje nafte dhe benzine D.P ditari nr.63497, fatura elk. 416/2023 dt.30.06.2023 F-H nr.12 dt.30.06.2023