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

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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 BOLENA. All 74,518,335.00 144 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
    Nd-ja Komunale Banesa (3737) BOLENA. Vlore 35,000 2023-02-24 2023-02-27 3821460172023 Karburant dhe vaj karburant komunalja 2146017 kont 317/25 dt 10.08.2022 u.prok 50 dt 23.06.2022 fat 6 dt 06.01.2023
    Nd-ja Komunale Banesa (3737) BOLENA. Vlore 733,940 2023-02-24 2023-02-27 3321460172023 Karburant dhe vaj karburant komunalja 2146017 kont 317/25 dt 10.08.2022 u.prok 50 dt 23.06.2022 fat 3 dt 05.01.2023
    Nd-ja Komunale Banesa (3737) BOLENA. Vlore 892,295 2023-02-08 2023-02-09 3221460172023 Karburant dhe vaj KARBURANT KOMUNALJA 2146017 KONT 328/19 DT 02.09.2022 U.PROK 48 DT 29.06.2022 fat 4 dt 05.01.2023
    Nd-ja Komunale Banesa (3737) BOLENA. Vlore 1,004,655 2023-02-08 2023-02-09 3121460172023 Karburant dhe vaj 2146017 KOMUNALE KARBURANT KONT NR 326/19 DT 24.08.2022 UP NR 49 DT 27.06.2022 FTESE OFERTE fat 8 dt 10.01.2023
    Nd-ja Komunale Banesa (3737) BOLENA. Vlore 1,212,866 2022-12-21 2022-12-22 40721460172022 Karburant dhe vaj 2146017 KOMUNALE KARBURANT KONT NR 326/19 DT 24.08.2022 UP NR 49 DT 27.06.2022 FTESE OFERTE
    Nd-ja Komunale Banesa (3737) BOLENA. Vlore 872,160 2022-12-19 2022-12-20 39421460172022 Karburant dhe vaj karburant komunalja 2146017 kont 317/25 dt 10.08.2022 u.prok 50 dt 23.06.2022 fat 71 dt 09.12.2022
    Nd-ja Komunale Banesa (3737) BOLENA. Vlore 1,009,988 2022-12-16 2022-12-19 39221460172022 Karburant dhe vaj KARBURANT KOMUNALJA 2146017 KONT 328/19 DT 02.09.2022 U.PROK 48 DT 29.06.2022 fat 167 dt 09.12.2022
    Universiteti "I.Qemali", Vlore (3737) BOLENA. Vlore 58,800 2022-12-15 2022-12-16 104110111362022 Shpenzime per te tjera materiale dhe sherbime operative 1011136 UNIVERSITETI BLERJE KARBURANTI, KONTR.AKKSHI NR.974, DT.14.10.2022, FTA.NR.165/2022, DT.09.12.2022
    Nd-ja Komunale Banesa (3737) BOLENA. Vlore 969,202 2022-12-06 2022-12-07 37321460172022 Karburant dhe vaj karburant komunalja 2146017 kont 317/25 dt 10.08.2022 u.prok 50 dt 23.06.2022 fat 151 dt 08.11.2022
    Nd-ja Komunale Banesa (3737) BOLENA. Vlore 1,013,653 2022-12-06 2022-12-07 37221460172022 Karburant dhe vaj KARBURANT KOMUNALJA 2146017 KONT 328/19 DT 02.09.2022 U.PROK 48 DT 29.06.2022 fat 149 dt 08.11.2022
    Nd-ja Komunale Banesa (3737) BOLENA. Vlore 1,274,611 2022-11-24 2022-11-25 35221460172022 Karburant dhe vaj 2146017 KOMUNALE KARBURANT KONT NR 326/19 DT 24.08.2022 UP NR 49 DT 27.06.2022 FTESE OFERTE fat 150 dt 08.11.2022
    Nd-ja Komunale Banesa (3737) BOLENA. Vlore 1,285,756 2022-10-27 2022-10-28 31121460172022 Karburant dhe vaj 2146017 KOMUNALE KARBURANT KONT NR 326/19 DT 24.08.2022 UP NR 49 DT 27.06.2022 FTESE OFERTE fat 136 dt 10.10.2022
    Nd-ja Komunale Banesa (3737) BOLENA. Vlore 626,971 2022-10-27 2022-10-28 31421460172022 Karburant dhe vaj KARBURANT KOMUNALJA 2146017 KONT 328/19 DT 02.09.2022 U.PROK 48 DT 29.06.2022 fat 137 dt 10.10.2022
    Nd-ja Komunale Banesa (3737) BOLENA. Vlore 978,183 2022-10-25 2022-10-26 31221460172022 Karburant dhe vaj karburant komunalja 2146017 kont 317/25 dt 10.08.2022 u.prok 50 dt 23.06.2022 fat 138 dt 10.10.2022
    Nd-ja Komunale Banesa (3737) BOLENA. Vlore 80,500 2022-09-16 2022-09-19 26421460172022 Karburant dhe vaj karburant komunalja 2146017 kont 317/25 dt 10.08.2022 u.prok 50 dt 23.06.2022 fat 118 dt 01.09.2022
    Nd-ja Komunale Banesa (3737) BOLENA. Vlore 1,318,632 2022-09-16 2022-09-19 26321460172022 Karburant dhe vaj karburant komunalja 2146017 kont 317/25 dt 10.08.2022 u.prok 50 dt 23.06.2022 fat 115 dt 31.08.2022
    Nd-ja Komunale Banesa (3737) BOLENA. Vlore 513,583 2022-09-14 2022-09-15 26121460172022 Karburant dhe vaj 2146017 KOMUNALE KARBURANT KONT NR 326/19 DT 24.08.2022 UP NR 49 DT 27.06.2022 FTESE OFERTE FAT 123 DT 06.09.2022
    Nd-ja Komunale Banesa (3737) BOLENA. Vlore 1,118,952 2022-09-14 2022-09-15 26021460172022 Karburant dhe vaj karburant komunalja 2146017 kont 575/21 dt 08.11.2021 u.prok 575/4 dt 30.09.2021 FAT 122 DT 06.09.2022
    Universiteti "I.Qemali", Vlore (3737) BOLENA. Vlore 246,600 2022-08-29 2022-08-30 74810111362022 Karburant dhe vaj 1011136 UNIVERSITETI Blerje karburanti kontrate nr 1112/4 dt 08.08.22 Universiteti 1011136, fat.nr.107/2022, dt.09.08.2022
    Nd-ja Komunale Banesa (3737) BOLENA. Vlore 1,377,368 2022-08-25 2022-08-26 22621460172022 Karburant dhe vaj karburant komunalja 2146017 kont 575/21 dt 08.11.2021 u.prok 68 dt 30.09.2021 fat 105 dt 08.08.2022 f.h nr 41 dt 08.08.2022