Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

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

  • Institution List
    •
  • Supplier List
    •
  • 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 201,799,609.00 232 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
    Bashkia Vlore (3737) FJORTES Vlore 1,643,180 2024-09-11 2024-09-12 94021460012024 Karburant dhe vaj Blerje karburant kontrate nr 9957/10 dt 23.10.23 Bashkia Vlore 2146001 fat 502 dt 06.09.2024,fh nr 65 dt 06.09.24
    Nd-ja Komunale Banesa (3737) FJORTES Vlore 3,560,504 2024-08-26 2024-08-27 27921460172024 Karburant dhe vaj karburant pastrimi komunale 2146017 kont 313/24 dt 14.06.2024 u.prok 9 dt 05.04.2024 fat 379 dt 06.08.2024
    Nd-ja Komunale Banesa (3737) FJORTES Vlore 1,198,177 2024-08-26 2024-08-27 28021460172024 Karburant dhe vaj karburant bordi komunale 2146017 kont 325/26 dt 12.06.2024 u.prok 12 dt 08.04.2024 fat 381 dt 06.08.2024
    Nd-ja Komunale Banesa (3737) FJORTES Vlore 1,896,458 2024-08-22 2024-08-23 27821460172024 Karburant dhe vaj karburant nshp komunalja 2146017 kont 389 dt 03.06.2024 u. prok 19 dt 26.04.2024 fat 380 dt 06.08.2024
    Nd-ja Komunale Banesa (3737) FJORTES Vlore 252,695 2024-08-22 2024-08-23 27721460172024 Karburant dhe vaj karburant gjelberimi komunalja 2146017 kont 388/19 dt 31.05.2024 u.prok 18 dt 25.04.2024 fat 378 dt 06.08.2024
    Bashkia Vlore (3737) FJORTES Vlore 1,194,130 2024-08-07 2024-08-08 86821460012024 Karburant dhe vaj Blerje karburant kontrate nr 9957/10 dt 23.10.23 Bashkia Vlore 2146001 fat 363 dt 02.08.2024
    Nd-ja Komunale Banesa (3737) FJORTES Vlore 431,762 2024-08-05 2024-08-06 24521460172024 Karburant dhe vaj karburant gjelberimi komunalja 2146017 kont 388/19 dt 31.05.2024 u.prok 18 dt 25.04.2024 fat 274 dt 04.07.2024
    Nd-ja Komunale Banesa (3737) FJORTES Vlore 1,253,754 2024-07-22 2024-07-25 24021460172024 Karburant dhe vaj karburant nshp komunalja 2146017 kont 389 dt 03.06.2024 u. prok 19 dt 26.04.2024 fat 275 dt 04.07.2024
    Nd-ja Komunale Banesa (3737) FJORTES Vlore 645,381 2024-07-22 2024-07-25 24221460172024 Karburant dhe vaj karburant bordi komunale 2146017 kont 325/26 dt 12.06.2024 u.prok 12 dt 08.04.2024 fat 276 dt 04.07.2024
    Nd-ja Komunale Banesa (3737) FJORTES Vlore 1,686,113 2024-07-22 2024-07-23 24121460172024 Karburant dhe vaj karburant pastrimi komunale 2146017 kont 313/24 dt 14.06.2024 u.prok 9 dt 05.04.2024 fat 273 dt 04.07.2024
    Gjykata e rrethit Vlore (3737) FJORTES Vlore 1,136,485 2024-07-17 2024-07-18 13510290402024 Karburant dhe vaj 1029040 GJYKATA E RRETHIT VLORE BLERJE KARBURANT (NAFTE BENZINE ) UP NR 118 DT 07.03.2024 OPERATOR SHP FITUES DT 03.05.2024 NR 1940 PROT ,KONTR NR 1974 DT 08.05.2024 FAT NR 283 DT 09.07.2024 FH NR M312-7 DT 09.07.2024
    Spitali Vlore (3737) FJORTES Vlore 215,990 2024-07-11 2024-07-12 30510130242024 Karburant dhe vaj 1013024 SPITALI BLERJE BENZINE PA PLUMB UP NR 2271 DT 04.06.2024 FTESE OFERTE FAT NR 236 DT 18.06.2024 F.H NR 10 DT 18.06.2024
    Bashkia Vlore (3737) FJORTES Vlore 1,436,416 2024-07-09 2024-07-10 70821460012024 Karburant dhe vaj 3737 BASHKIA VLORE 2146001 BLERJE BENZINE DHE NAFTE UP NR 90 DT 21.03.2023 KONT NR 9957/10 DT 23.10.2022 FAT NR 270 DT 02.07.2024 FH NR 37 DT 02.07.2024
    Nd-ja Komunale Banesa (3737) FJORTES Vlore 996,396 2024-06-27 2024-06-28 20921460172024 Karburant dhe vaj Ndermarja e Sherbime publike 2146017 Karburant varrezat  kont 427/10 dt 17.05.2024 u.prok 23 dt 08.05.2024,fat nr 197 dt 23.05.24,fh nr 30 dt 23.05.24
    Universiteti "I.Qemali", Vlore (3737) FJORTES Vlore 863,450 2024-06-26 2024-06-27 54010111362024 Karburant dhe vaj 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136 BLERJE KARBURANT  PER 2024 KONTRATE 1265/2 DT 13.06.2024 NJOFTIM FITUES 1265/1 DT 28.05.2024 fat 233 dt 14.06.2024
    Bashkia Vlore (3737) FJORTES Vlore 1,631,180 2024-06-10 2024-06-11 56621460012024 Karburant dhe vaj 3737 BASHKIA VLORE 2146001 BLERJE BENZINE DHE NAFTE UP NR 90 DT 21.03.2023 KONT NR 9957/10 DT 23.10.2022 FAT NR 224 DT 04.06.2024 FH NR 34 DT 04.06.2024
    Dogana Vlore (3737) FJORTES Vlore 273,000 2024-05-28 2024-05-29 6910100872024 Karburant dhe vaj 1010087 DOGANA FURNIZIM ME KARBURANT KONT NR 1105/1 DT 16.04.2024, NJF DT 11.04.2024 fat 196 dt 23.05.2024
    Bashkia Vlore (3737) FJORTES Vlore 1,819,780 2024-05-21 2024-05-22 48121460012024 Karburant dhe vaj 3737 BASHKIA VLORE 2146001 BLERJE BENZINE DHE NAFTE UP NR 90 DT 21.03.2023 KONT NR 9957/10 DT 23.10.2022 FAT NR 53 DT 05.02.2024 FH NR 5 DT 05.02.2024
    Bashkia Vlore (3737) FJORTES Vlore 1,630,710 2024-05-21 2024-05-22 48021460012024 Karburant dhe vaj 3737 BASHKIA VLORE 2146001 BLERJE BENZINE DHE NAFTE UP NR 90 DT 21.03.2023 KONT NR 9957/10 DT 23.10.2022 FAT NR 141 DT 08.04.2024 FH NR 16 DT 08.04.2024
    Bashkia Vlore (3737) FJORTES Vlore 1,616,480 2024-05-21 2024-05-22 47921460012024 Karburant dhe vaj 3737 BASHKIA VLORE 2146001 BLERJE BENZINE DHE NAFTE UP NR 90 DT 21.03.2023 KONT NR 9957/10 DT 23.10.2022 FAT NR 101 DT 05.03.2024 FH NR 10 DT 05.03.2024