Treasury Transactions 2019-2026

Treasury Branch:

Institution:

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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

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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 810,895,584.00 924 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
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) A G A -1 Fier 946,414 2026-06-17 2026-06-18 4321130022026 Karburant dhe vaj 2113002 Ndermarja e Sherbimeve dhe te Mirembajtjes Roskovec, Shpenzim Karburant kontrata nr.415 dt.03.12.2024, D.P nr.62127, Fatura nr.479 dt.30.09.2025, F-H nr.44 dt.30.09.2025, P-Verb M.D dt.30.09.2025
    Nd-ja Pastrim Gjelbrimit (0909) A G A -1 Fier 505,000 2026-06-12 2026-06-17 9021110082026 Elektricitet Ndermarrja  e Pastrimit dhe Higjenes Fier karburant up.16.02.2026 kontr.10.04.2026 fat.272/2026 fh.36  pvmd
    Nd-ja Pastrim Gjelbrimit (0909) A G A -1 Fier 585,000 2026-06-12 2026-06-17 9221110082026 Elektricitet Ndermarrja  e Pastrimit dhe Higjenes Fier karburant up.16.02.2026 kontr.10.04.2026 fat.288/2026 fh.37  pvmd
    Nd-ja Pastrim Gjelbrimit (0909) A G A -1 Fier 606,000 2026-06-12 2026-06-17 9121110082026 Elektricitet Ndermarrja  e Pastrimit dhe Higjenes Fier karburant up.16.02.2026 kontr.10.04.2026 fat.282/2026 fh.38  pvmd
    Nd-ja Pastrim Gjelbrimit (0909) A G A -1 Fier 618,000 2026-06-12 2026-06-15 8621110082026 Elektricitet Ndermarrja  e Pastrimit dhe Higjenes Fier karburant up.16.02.2026 kontr.10.04.2026 fat.226/2026 fh.32  pvmd
    Nd-ja Pastrim Gjelbrimit (0909) A G A -1 Fier 824,000 2026-06-12 2026-06-15 8721110082026 Elektricitet Ndermarrja  e Pastrimit dhe Higjenes Fier karburant up.16.02.2026 kontr.10.04.2026 fat.244/2026 fh.33  pvmd
    Nd-ja Pastrim Gjelbrimit (0909) A G A -1 Fier 591,000 2026-06-12 2026-06-15 8821110082026 Elektricitet Ndermarrja  e Pastrimit dhe Higjenes Fier karburant up.16.02.2026 kontr.10.04.2026 fat.258/2026 fh.34  pvmd
    Nd-ja Pastrim Gjelbrimit (0909) A G A -1 Fier 603,000 2026-06-12 2026-06-15 8921110082026 Elektricitet Ndermarrja  e Pastrimit dhe Higjenes Fier karburant up.16.02.2026 kontr.10.04.2026 fat.63/2026 fh.35  pvmd
    Spitali Fier (0909) A G A -1 Fier 16,416 2026-06-12 2026-06-15 65210130172026 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Rajonal Fier lavazho  mjetesh  up.18.02.2026 kontr. fat.141/2026 sit. pvmd
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) A G A -1 Fier 113,120 2026-06-11 2026-06-12 6421110222026 Karburant dhe vaj 2111022 Ndermarja e Ujitjes dhe Kullimit B. Fier Blerje Karburant Kontrata nr.166 dt.10.04.2026, fatura nr.271 dt.18.05.2026 F-H nr.18 dt.15.05.2026
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) A G A -1 Fier 110,320 2026-06-11 2026-06-12 6821110222026 Karburant dhe vaj 2111022 Ndermarja e Ujitjes dhe Kullimit B. Fier Blerje Karburant Kontrata nr.166 dt.10.04.2026, fatura nr.285 dt.22.05.2026 F-H nr.22 dt.22.05.2026
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) A G A -1 Fier 273,830 2026-06-11 2026-06-12 6121110222026 Karburant dhe vaj 2111022 Ndermarja e Ujitjes dhe Kullimit B. Fier Blerje Karburant Kontrata nr.166 dt.10.04.2026, fatura nr.257 dt.11.05.2026 F-H nr.13 dt.11.05.2026
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) A G A -1 Fier 235,415 2026-06-11 2026-06-12 6221110222026 Karburant dhe vaj 2111022 Ndermarja e Ujitjes dhe Kullimit B. Fier Blerje Karburant Kontrata nr.166 dt.10.04.2026, fatura nr.260 dt.13.05.2026 F-H nr.15 dt.13.05.2026
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) A G A -1 Fier 164,820 2026-06-11 2026-06-12 6321110222026 Karburant dhe vaj 2111022 Ndermarja e Ujitjes dhe Kullimit B. Fier Blerje Karburant Kontrata nr.166 dt.10.04.2026, fatura nr.265 dt.15.05.2026 F-H nr.17 dt.15.05.2026
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) A G A -1 Fier 125,240 2026-06-11 2026-06-12 6521110222026 Karburant dhe vaj 2111022 Ndermarja e Ujitjes dhe Kullimit B. Fier Blerje Karburant Kontrata nr.166 dt.10.04.2026, fatura nr.277 dt.19.05.2026 F-H nr.19 dt.19.05.2026
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) A G A -1 Fier 137,350 2026-06-11 2026-06-12 6621110222026 Karburant dhe vaj 2111022 Ndermarja e Ujitjes dhe Kullimit B. Fier Blerje Karburant Kontrata nr.166 dt.10.04.2026, fatura nr.278 dt.20.05.2026 F-H nr.20 dt.20.05.2026
    Ndermarrja e Sherbimeve Publike Fier (0909) A G A -1 Fier 618,592 2026-06-11 2026-06-12 8821110062026N Elektricitet Ndermarja e Sherbimeve Publike Bashkia Fier  karburant  up.16.02.2026 kontr. fat.238/2026 fh.3 pvmd
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) A G A -1 Fier 226,200 2026-06-11 2026-06-12 6921110222026 Karburant dhe vaj 2111022 Ndermarja e Ujitjes dhe Kullimit B. Fier Blerje Karburant Kontrata nr.166 dt.10.04.2026, fatura nr.287 dt.23.05.2026 F-H nr.23 dt.23.05.2026
    Ndermarrja e Sherbimeve Publike Fier (0909) A G A -1 Fier 944,584 2026-06-11 2026-06-12 8421110062026N Elektricitet Ndermarja e Sherbimeve Publike Bashkia Fier  karburant  up.16.02.2026 kontr. fat.211/2026 fh.2 pvmd
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) A G A -1 Fier 155,540 2026-06-11 2026-06-12 6721110222026 Karburant dhe vaj 2111022 Ndermarja e Ujitjes dhe Kullimit B. Fier Blerje Karburant Kontrata nr.166 dt.10.04.2026, fatura nr.284 dt.21.05.2026 F-H nr.21 dt.21.05.2026