Treasury Transactions 2019-2026

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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 FJORTES All 317,474,962.00 357 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) FJORTES Vlore 1,321,718 2026-03-19 2026-03-24 6521460172026 Karburant dhe vaj KARBURANT KOMUNALJA 2146017 KONT 402/30 DT 09.06.2025 UP 1 DT 19.03.2025 fat 107 dt 04.03.2026,FH NR 7 DT 04.03.26
    Nd-ja Komunale Banesa (3737) FJORTES Vlore 13,969 2026-03-19 2026-03-24 6621460172026 Karburant dhe vaj KARBURANT KOMUNALJA 2146017 KONT 402/30 DT 09.06.2025 UP 1 DT 19.03.2025 fat 109 dt 04.03.2026,FH NR 8 DT 04.03.26
    Ndermarrja e Pastrimit Vlore (3737) FJORTES Vlore 980,683 2026-03-09 2026-03-10 1921460372026 Karburant dhe vaj Blerje karburant Ndermarja e Pastrimit vlore 2146037 kont 336/1 dt 07.08.2025 up 1 dt 20.05.2025,fat nr 14 dt 12.01.26,fh nr 3 dt 12.01.26
    Ndermarrja e Pastrimit Vlore (3737) FJORTES Vlore 758,405 2026-03-09 2026-03-10 2021460372026 Karburant dhe vaj Blerje karburant Ndermarja e Pastrimit vlore 2146037 kont 336/1 dt 07.08.2025 up 1 dt 20.05.2025,fat nr 23 dt 19.01.26,fh nr 4 dt 19.01.26
    Ndermarrja e Pastrimit Vlore (3737) FJORTES Vlore 643,733 2026-03-09 2026-03-10 2121460372026 Karburant dhe vaj Blerje karburant Ndermarja e Pastrimit vlore 2146037 kont 336/1 dt 07.08.2025 up 1 dt 20.05.2025,fat nr 28 dt 26.01.26,fh nr 5 dt 26.01.26
    Ndermarrja e Pastrimit Vlore (3737) FJORTES Vlore 3,245,046 2026-03-09 2026-03-10 1821460372026 Karburant dhe vaj Blerje karburant Ndermarja e Pastrimit vlore 2146037 kont 336/1 dt 07.08.2025 up 1 dt 20.05.2025,fat nr 9 dt 07.01.26,fh nr 1 dt 07.01.26
    Ndermarrja e Pastrimit Vlore (3737) FJORTES Vlore 718,305 2026-03-09 2026-03-10 2221460372026 Karburant dhe vaj Blerje karburant Ndermarja e Pastrimit vlore 2146037 kont 336/1 dt 07.08.2025 up 1 dt 20.05.2025,fat nr 54 dt 04.02.26,fh nr 7 dt 04.02.26
    Nd-ja Komunale Banesa (3737) FJORTES Vlore 720,894 2026-02-23 2026-02-24 4221460172026 Karburant dhe vaj KARBURANT KOMUNALJA 2146017 KONT 402/30 DT 09.06.2025 UP 1 DT 19.03.2025 fat 61 dt 06.02.2026,FH NR 6 DT 06.02.26
    Nd-ja Komunale Banesa (3737) FJORTES Vlore 805,868 2026-02-23 2026-02-24 4121460172026 Karburant dhe vaj KARBURANT KOMUNALJA 2146017 KONT 402/30 DT 09.06.2025 UP 1 DT 19.03.2025 fat 60 dt 06.02.2026,FH NR 4 DT 06.02.26
    Nd-ja Komunale Banesa (3737) FJORTES Vlore 10,047 2026-02-23 2026-02-24 4321460172026 Karburant dhe vaj KARBURANT KOMUNALJA 2146017 KONT 402/30 DT 09.06.2025 UP 1 DT 19.03.2025 fat 62 dt 06.02.2026,FH NR 5 DT 06.02.26
    Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) FJORTES Vlore 867,051 2026-02-20 2026-02-23 1421460322026 Karburant dhe vaj Karburant kontrate nr 265/22 dt 23.09.25 up nr 8 dt 07.07.25,fat nr 58 dt 06.02.26,fh nr 2 dt 06.02.26 Menaxhimi i mbetjeve urbane 2146032
    Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) FJORTES Vlore 783,164 2026-02-20 2026-02-23 621460322026 Karburant dhe vaj Karburant kontrate nr 265/22 dt 23.09.25 up nr 8 dt 07.07.25,fat nr 10 dt 07.01.26,fh nr 1 dt 07.01.26 Menaxhimi i mbetjeve urbane 2146032
    Nd-ja Komunale Banesa (3737) FJORTES Vlore 36,855 2026-02-11 2026-02-12 3421460172026 Karburant dhe vaj KARBURANT KOMUNALJA 2146017 KONT 402/30 DT 09.06.2025 UP 1 DT 19.03.2025 fat 6 dt 07.01.2026,FH NR 2 DT 07.01.26
    Nd-ja Komunale Banesa (3737) FJORTES Vlore 881,718 2026-02-11 2026-02-12 3221460172026 Karburant dhe vaj KARBURANT KOMUNALJA 2146017 KONT 402/30 DT 09.06.2025 UP 1 DT 19.03.2025 fat 5 dt 07.01.2026,FH NR 1 DT 07.01.26
    Nd-ja Komunale Banesa (3737) FJORTES Vlore 1,102,520 2026-02-11 2026-02-12 3321460172026 Karburant dhe vaj KARBURANT KOMUNALJA 2146017 KONT 402/30 DT 09.06.2025 UP 1 DT 19.03.2025 fat 7 dt 07.01.2026,FH NR 3 DT 07.01.26
    Nd-ja Komunale Banesa (3737) FJORTES Vlore 130,923 2026-01-15 2026-01-16 33521460172025 Karburant dhe vaj 3737 ND SHERBIMEVE PUBLIKE 2146017, KONT. NR. 402/30, DT. 09.06.25, UP.1, DT 19.3.25, FAT. NR. 589, DT. 6.11.25, FH. 55, DT. 6.11.25
    Ndermarrja e Gjelberimit Vlore (3737) FJORTES Vlore 198,543 2026-01-08 2026-01-09 7921460382025 Karburant dhe vaj BLERJE KARBURANT KONTRATE NR 266/11 DT 09.07.2025 ND E GJELBERIMIT 2146038 FAT 632 DT 5.12.2025 FL H 24 DT 5.12.2025
    Nd-ja Komunale Banesa (3737) FJORTES Vlore 921,782 2026-01-06 2026-01-07 33621460172025 Karburant dhe vaj 2146017 NSHP VLORE BLERJE KARBURANT KONT NR 402/30 DT 09.06.2025 FAT NR 634 DT 05.12.2025 F.H NR 56 DT 05.12.2025
    Nd-ja Komunale Banesa (3737) FJORTES Vlore 657,676 2026-01-06 2026-01-07 32321460172025 Karburant dhe vaj 2146017 NSHP VLORE BLERJE KARBURANT KONT NR 402/30 DT 09.06.2025 FAT NR 633 DT 05.12.2025 F.H NR 51 DT 05.12.2025
    Nd-ja Komunale Banesa (3737) FJORTES Vlore 355,236 2026-01-06 2026-01-07 32121460172025 Karburant dhe vaj 2146017 NSHP VLORE BLERJE KARBURANT KONT NR 402/30 DT 09.06.2025 FAT NR 591 DT 06.11.2025 F.H NR 50 DT 06.11.2025