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 620,498,112.00 689 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 Sherbimeve Publike Fier (0909) A G A -1 Fier 365,520 2024-10-28 2024-10-29 19321110062024 Karburant dhe vaj GAZOIL NENTOR 2023 NDERMARJA E SHERBIMEVE PUBLIKE B. FIER FAT 712 DT 14/11/2023
    Ndermarrja e Sherbimeve Publike Fier (0909) A G A -1 Fier 333,680 2024-10-28 2024-10-29 19421110062024 Karburant dhe vaj BENZIN TETOR 2024 NDERMARJA E SHERBIMEVE PUBLIKE B. FIER FAT 575 DT 17/10/2024
    Ndermarrja e Pyjeve,Ujitje dhe Kullimit, Mirembajtje Rruge Varreza (0909) A G A -1 Fier 242,078 2024-10-22 2024-10-23 4221130052024 Karburant dhe vaj 2113005 Ndermarja .Py;Uji;K;M;Rr,V, Roskovec, Blerje diezel,  kontrata nr.3856 dt.27.05.2024, Fatura nr.454/2024 dt.30.08.2024 F-H nr.13 dt.31.07.2024
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) A G A -1 Tirane 1,500 2024-10-18 2024-10-21 26510870162024 Shpenzime te tjera transporti 1087016,AMBU-sherbim larje automjeti ,kont vazh nr.79 dt 23.1.24 , ft nr.293 dt 12.10.24
    Ndermarrja e Sherbimeve Publike Fier (0909) A G A -1 Fier 1,602,555 2024-10-15 2024-10-16 18321110062024 Karburant dhe vaj KARBURANT SHTATOR 2024 PER NDERMARJA E SHERBIMEVE PUBLIKE B. FIER FAT 511 DT 23/09/2024
    Bashkia Fier (0909) A G A -1 Fier 56,333 2024-10-11 2024-10-14 70921110012024 Shpenzime per qiramarrje per pronat residenciale QERA OBJEKTI SHTATOR 2024 BASHKIA FIER
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) A G A -1 Fier 661,860 2024-10-10 2024-10-11 9721110272024 Karburant dhe vaj Nd.Gjelb.Higjenes Mirmb.Varr.Pub.2111027 karburant  up.15.12.2023 kontr. fat.513 fh.35 pvmd
    Nd-ja Pastrim Gjelbrimit (0909) A G A -1 Fier 4,161,500 2024-10-09 2024-10-11 12821110082024 Karburant dhe vaj KARBURANT PER NDERMARJA E PASTRIMIT B. FIER FAT 536 DT 30/09/20024
    Nd-ja Pastrim Gjelbrimit (0909) A G A -1 Fier 3,459,000 2024-10-09 2024-10-10 12721110082024 Karburant dhe vaj KARBURANT PER NDERMARJA E PASTRIMIT B. FIER FAT 468 DT 31/08/20024
    Qarku Fier (0909) A G A -1 Fier 65,520 2024-10-08 2024-10-09 23420490012024 Karburant dhe vaj Qarku Fier  2049001  benzine  up.22.01.2024 kontr.fat.545/2024 fh.26
    Bashkia Fier (0909) A G A -1 Fier 242,130 2024-10-07 2024-10-08 66121110012024 Karburant dhe vaj KARBURANT GUSHT 2024 BASHKIA FIER FAT 465 DT 31/08/2024
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) A G A -1 Tirane 1,500 2024-10-02 2024-10-03 24110870162024 Shpenzime te tjera transporti 1087016,AMBU-Sherbim larje automjeti , kont vazh nr.79 dt 23.1.24 , ft nr.510 dt 23.9.24
    Ndermarrja e Pyjeve,Ujitje dhe Kullimit, Mirembajtje Rruge Varreza (0909) A G A -1 Fier 265,488 2024-09-27 2024-10-02 3721130052024 Karburant dhe vaj 2113005 Ndermarja e Pyje, Ujit,Kullimit dhe miremb, Rrug Varreza, Blerje karburant kontrata nr.3856 dt27.05.2024 fatura tatimore.nr.325/2024 dt.28.06.2024 D.Prapambetur, F-H nr.10 dt.28.06.2024
    Bashkia Fier (0909) A G A -1 Fier 56,333 2024-09-24 2024-09-25 6302111012024 Shpenzime per qiramarrje per pronat residenciale QERA OBJEKTI GUSHT 2024  BASHKIA FIER FAT 466 DT 31/08/2024
    Bashkia Fier (0909) A G A -1 Fier 864,400 2024-09-24 2024-09-25 6292111012024 Karburant dhe vaj KARBURANT GUSHT 2024 BASHKIA FIER FAT 446 DT 11/09/2024
    Dega e Kujdesit Paresor Fier (0909) A G A -1 Fier 443,044 2024-09-20 2024-09-23 16610130072024 Karburant dhe vaj Njesia Vendore e Kujdesit Shendetesor Fier 1013007 karburant up.14.02.2024 fto. kontr fat.483/2024 fh.31
    Ndërmarja e Pastrim, Gjelbërim dhe Mirëmbajtja Varreza (0909) A G A -1 Fier 529,627 2024-09-19 2024-09-20 6021130032024 Pjese kembimi, goma dhe bateri 2113003 Ndermarja. e Past. Gjelberimit, Varr. Roskovec, Blerje karburanti, D.P nr.5282 fatura nr.307. dt.29.12.2023, F-H nr.51 dt.29.12.2023
    Qarku Fier (0909) A G A -1 Fier 65,600 2024-09-19 2024-09-20 20520490012024 Karburant dhe vaj Qarku Fier  2049001  benzine  up.22.01.2024 kontr.fat.474/2024 fh.18
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) A G A -1 Fier 839,550 2024-09-17 2024-09-18 1112111022024 Karburant dhe vaj KARBURANT SHTATOR 2024 NDERMARJA E UJITJES DHE KULLIMIT B.FIER FAT 494 DT 10/09/2024
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) A G A -1 Fier 212,027 2024-09-16 2024-09-18 7421130022024 Karburant dhe vaj 2113002 Ndermarja e Sherbimeve Komunale Shpenzime karburanti, kontrata nr.3851 dt.27.05.2024, Fatura nr.455/2024 dt.30.08.2024, F-H nr.21 dt.31.08.2024