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 295,037,195.00 330 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 Pastrimit Vlore (3737) FJORTES Vlore 4,270,382 2025-12-11 2025-12-12 9721460372025 Karburant dhe vaj Karburant Nderrmarja e Pastrimit 2146037 kont 336/1 dt 07.08.25 u.prok 1 dt 20.05.25,fat nr 631 dt 06.11.25,fh nr 28 dt 06.11.25
    Ndermarrja e Pastrimit Vlore (3737) FJORTES Vlore 1,109,435 2025-12-11 2025-12-12 10021460372025 Karburant dhe vaj Karburant Nderrmarja e Pastrimit 2146037 kont 336/1 dt 07.08.25 u.prok 1 dt 20.05.25,fat nr 592 dt 06.11.25,fh nr 27 dt 06.11.25
    Ndermarrja e Pastrimit Vlore (3737) FJORTES Vlore 3,316,377 2025-12-11 2025-12-12 9821460372025 Karburant dhe vaj Karburant Nderrmarja e Pastrimit 2146037 kont 336/1 dt 07.08.25 u.prok 1 dt 20.05.25,fat nr 631 dt 05.12.25,fh nr 31 dt 05.12.25
    Ndermarrja e Gjelberimit Vlore (3737) FJORTES Vlore 298,014 2025-12-10 2025-12-11 6221460382025 Karburant dhe vaj BLERJE KARBURANT KONTRATE NR 266/11 DT 09.07.2025,UP NR 213/25 DT 12.06.25,FAT NR 594 DT 06.11.25,FH NR 22 DT 006.11.25 ND E GJELBERIMIT 2146038
    Ndermarrja e Gjelberimit Vlore (3737) FJORTES Vlore 245,073 2025-12-04 2025-12-05 6121460382025 Karburant dhe vaj BLERJE KARBURANT KONTRATE NR 266/11 DT 09.07.2025,UP NR 213/25 DT 12.06.25,FAT NR 533 DT 07.10.25,FH NR 18 DT 07.10.25  ND E GJELBERIMIT 2146038
    Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) FJORTES Vlore 408,462 2025-11-26 2025-11-27 8021460322025 Karburant dhe vaj Karburant kontrate nr 265/22 dt 23.09.25 up nr 8 dt 07.07.25,fat nr 595 dt 06.11.25,fh nr 19 dt 06.11.25  Menaxhimi i mbetjeve urbane 2146032
    Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) FJORTES Vlore 32,270 2025-11-26 2025-11-27 7921460322025 Karburant dhe vaj Karburant kontrate nr 265/22 dt 23.09.25 up nr 8 dt 07.07.25,fat nr 532 dt 07.10.25,fh nr 14 dt 07.10.25  Menaxhimi i mbetjeve urbane 2146032
    Ndermarrja e Pastrimit Vlore (3737) FJORTES Vlore 4,570,634 2025-11-25 2025-11-26 8321460372025 Karburant dhe vaj Karburant Nderrmarja e Pastrimit 2146037 kont 336/1 dt 07.08.2025 u.prok 1 dt 20.05.25,fat nr 534 dt 07.10.25,fh nr 22 dt 07.10.25
    Nd-ja Komunale Banesa (3737) FJORTES Vlore 852,852 2025-11-13 2025-11-14 29821460172025 Karburant dhe vaj Karburant bordi Sherbimet publike 2146017 kont 402/30 dt 09.06.2024 u.prok 1 dt 19.03.2025 fat 537 dt 07.10.2025
    Bashkia Vlore (3737) FJORTES Vlore 1,301,140 2025-11-11 2025-11-12 133021460012025 Karburant dhe vaj 3737 BASHKIA VLORE 2146001 BLERJE NAFTE BENZINE KONTRATE 12939/11 DT 28.2.2025 NJOFTIM FITUES 12939/12 D 07.03.2025 FAT 587 DT 04.11.25 FH 107 DT 04.11.2025
    Ndermarrja e Pastrimit Vlore (3737) FJORTES Vlore 1,196,641 2025-11-10 2025-11-11 7521460372025 Karburant dhe vaj Karburant Nderrmarja e Pastrimit 2146037 kont 336/1 dt 07.08.2025 u.prok 1 dt 20.05.25,fat nr 544 dt 10.10.25,fh nr 24 dt 10.10.25
    Nd-ja Komunale Banesa (3737) FJORTES Vlore 59,542 2025-11-04 2025-11-05 29221460172025 Karburant dhe vaj Karburant s/varreza Nd e sherbimeve 2146017 kont 325/26 dt 12.06.2024 u.prok 12 dt 08.04.2024 fat 536 dt 07.10.2025
    Bashkia Vlore (3737) FJORTES Vlore 311,400 2025-10-30 2025-10-31 124221460012025 Karburant dhe vaj 3737 BASHKIA VLORE 2146001 BLERJE BENZINE KONTRATE 12939/11 DT 28.2.2025 NJOFTIM FITUES 12939/12 D 07.03.2025 FAT  DT 07.10.2025 FH NR 103 FT 07.10.2025
    Ndermarrja e Pastrimit Vlore (3737) FJORTES Vlore 123,510 2025-10-21 2025-10-22 6521460372025 Karburant dhe vaj Karburant Nderrmarja e Pastrimit 2146037 kont 313/24 dt 14.06.25 u.prok 1 dt 20.05.25,fat nr 468 dt 08.09.25,fh nr 20 dt 08.09.25
    Ndermarrja e Pastrimit Vlore (3737) FJORTES Vlore 3,194,276 2025-10-21 2025-10-22 6621460372025 Karburant dhe vaj Karburant Nderrmarja e Pastrimit 2146037 kont 313/24 dt 14.06.25 u.prok 1 dt 20.05.25,fat nr 467 dt 08.09.25,fh nr 19 dt 08.09.25
    Nd-ja Komunale Banesa (3737) FJORTES Vlore 1,086,269 2025-10-14 2025-10-15 27321460172025 Karburant dhe vaj Karburant bordi komunale 2146017 kont 402/30 dt 09.06.2024 u.prok 1 dt 19.03.2025 fat 476 dt 09.09.2025,fh nr 40 dt 09.09.25
    Nd-ja Komunale Banesa (3737) FJORTES Vlore 1,304,302 2025-10-14 2025-10-15 27421460172025 Karburant dhe vaj Karburant nshp Komunale 2146017 kont 402/30 dt 09.06.2024 u.prok 1 dt 19.03.2025 fat 382 dt 14.08.2025,fh nr 36 dt 14.08.25
    Ndermarrja e Gjelberimit Vlore (3737) FJORTES Vlore 395,505 2025-10-10 2025-10-13 5021460382025 Karburant dhe vaj BLERJE KARBURANT KONTRATE NR 266/11 DT 09.07.2025,UP NR 213/25 DT 12.06.25,FAT NR 469 DT 08.09.25,FH NR 16 DT 08.09.25  ND E GJELBERIMIT 2146038
    Nd-ja Komunale Banesa (3737) FJORTES Vlore 64,496 2025-09-29 2025-09-30 25221460172025 Karburant dhe vaj karburant bordi komunale 2146017 kont 402/30 dt 09.06.2024 u.prok 1 dt 19.03.2025 fat 471 dt 08.09.2025
    Nd-ja Komunale Banesa (3737) FJORTES Vlore 1,187,890 2025-09-29 2025-09-30 25321460172025 Karburant dhe vaj karburant nshp komunalja 2146017 kont 389 dt 03.06.2024 u. prok 19 dt 26.04.2024 fat 453 dt 02.09.2025