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.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All GORA 2004 All 135,435,093.00 90 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 (1529) GORA 2004 Pogradec 48,427 2023-03-10 2023-03-13 6821360052023 Karburant dhe vaj 2136005 NDERMARJA E MIREMBAJTJES SE INFRASTRUKTURES PUBLIKE LIKUJDON KARBURANT, FATURA NR.01/2021 +FH N.1 DT.26.03.2021,LIDHET ME USH 277 DT.16.09.2021, DIFERENCE FATURE
    Ndërmarrja e Parqeve dhe Rekreacionit (1529) GORA 2004 Pogradec 1,095,612 2023-03-09 2023-03-10 1621360232023 Karburant dhe vaj 2136023 NDER. E MIREMB.INFRASTRUKTURES+PUNEVE PUBLIKE LIKUJDON karburant, UP N.1+FO DT.07.02.2023, NJF DT.17.02.2023,PVMD +FH N.1+FATURA NR.30/2023 DT.23.02.2023
    Nd-ja Komunale Banesa (1529) GORA 2004 Pogradec 4,443,296 2023-03-06 2023-03-08 6221360052023 Karburant dhe vaj 2136005 NDERMARJA E MIREMBAJTJES SE INFRASTRUKTURES PUBLIKE LIKUJDON KARBURANT, PVMD +FH N.01+FATURA NR.09/2023 DT.18.01.2023
    Nd-ja Komunale Banesa (1529) GORA 2004 Pogradec 3,800,000 2023-03-06 2023-03-08 6321360052023 Karburant dhe vaj 2136005 NDERMARJA E MIREMBAJTJES SE INFRASTRUKTURES PUBLIKE LIKUJDON KARBURANT, PVMD +FH N.02+FATURA NR.31/2023 DT.27.02.2023
    Shk Pr "Enver Qiraxhi" Pogradec (1519) GORA 2004 Pogradec 1,197,600 2023-02-28 2023-03-01 2110102582023 Sherbim per ngrohje 1010258 SHKOLLA E MESME PROFESIONALE LIKUJDON NAFTE PER NGROHJE, KONTR.NR.28 DT.20.02.2023, FATURA NR.28/2023+FH N.52+PVMD DT.21.02.2023
    Drejtoria e shendetit publik Pogradec (1529) GORA 2004 Pogradec 667,440 2023-02-09 2023-02-10 1210130412023 Karburant dhe vaj 1013041 NJESIA VENDORE E KUJDESIT SHENDETESOR LIKUJDON blerje karburant, kontrata nr.2 dt.26.01.2023,FH nr.2+Fatura nr.12/2023+AKMD dt.26.01.2023
    Nd-ja Komunale Banesa (1529) GORA 2004 Pogradec 7,876,400 2023-01-18 2023-01-19 0821360052023 Karburant dhe vaj 2136005 NDERMARJA E MIREMBAJTJES SE INFRASTRUKTURES PUBLIKE LIKUJDON KARBURANT, FATURA NR.159/2022 DT.11.11.2022, FH NR.05 DT.11.11.2022, PVMD DT.11.11.2022
    Shk Pr "Enver Qiraxhi" Pogradec (1519) GORA 2004 Pogradec 236,742 2022-12-27 2022-12-28 16110102582022 Sherbim per ngrohje 1010258 Shkolla Profesionale E.Qiraxhi Pogradec,nafte per ngrohje,Kontrate nr.39 dt.20.12.2022,PVMd+fature 179/2022+FH 51 dt.21.12.2022
    Bashkia Pogradec (1529) GORA 2004 Pogradec 756,223 2022-11-17 2022-11-18 103121360012022 Karburant dhe vaj 2136001 Bashkia Pogradec,lik blerje karburant benzine, kontrata nr.449/11 dt.29.03.2021,Fature nr.127/2022 dt.23.09.2022,FH nr.40 +AKMD dt.23.09.2022
    Sp. Pogradec (1529) GORA 2004 Pogradec 110,500 2022-08-03 2022-08-04 30710130822022 Karburant dhe vaj 1013082 Spitali Pogradec likujdon benzine per autoambulancat, Fatura nr.92/2022+FH n.24+AKMD dt.15.07.2022
    Sp. Pogradec (1529) GORA 2004 Pogradec 1,089,499 2022-08-03 2022-08-04 30810130822022 Karburant dhe vaj 1013082 Spitali Pogradec likujdon benzine per autoambulancat, Fatura nr.95/2022+FH n.25+AKMD dt.20.07.2022
    Nd-ja Komunale Banesa (1529) GORA 2004 Pogradec 2,559,586 2022-08-02 2022-08-04 19721360052022 Karburant dhe vaj 2136005 Ndermarja e infrastruktures dhe Puneve Publike likujdon karburant, Fatura nr.94/2022 dt.20.07.2022,PVMD +FH n.03 dt.20.07.2022
    Bashkia Pogradec (1529) GORA 2004 Pogradec 18,467 2022-06-15 2022-06-16 47921360012022 Karburant dhe vaj 2136001 Bashkia Pogradec,lik blerje karburant nafte, kontrata nr.449/10 dt.29.03.2021,Fature nr.58/2022 dt.17.05.2022,FH nr.22 +AKMD dt.17.05.2022
    Bashkia Pogradec (1529) GORA 2004 Pogradec 664,325 2022-06-15 2022-06-16 47821360012022 Karburant dhe vaj 2136001 Bashkia Pogradec,lik blerje karburant benzine, kontrata nr.449/11 dt.29.03.2021,Fature nr.58/2022 dt.17.05.2022,FH nr.22 +AKMD dt.17.05.2022
    Bashkia Pogradec (1529) GORA 2004 Pogradec 512,200 2022-05-20 2022-05-23 40521360012022 Karburant dhe vaj 2136001 Bashkia Pogradec,lik blerje karburant nafte, kontrata nr.449/10 dt.29.03.2021,Fature nr.41/2022 dt.28.04.2022,FH nr.12 +AKMD dt.28.04.2022
    Bashkia Pogradec (1529) GORA 2004 Pogradec 964,700 2022-03-08 2022-03-09 20721360012022 Karburant dhe vaj 2136001 Bashkia Pogradec,lik blerje karburant nafte,Fature nr.3/2022 dt.17.01.2022,FH nr.2 dt.19.01.2022,AKMD dt.31.01.2022
    Ndërmarrja e Parqeve dhe Rekreacionit (1529) GORA 2004 Pogradec 959,497 2022-03-08 2022-03-09 1921360232022 Karburant dhe vaj 2136023 Nderm.Parqeve e Rekreacionit likujdon Karburant,UP n.1 dt. 14.02.2022, FO 10/3 dt.16.02.2022,Klas.perfundimtar+NJF dt.22.02.2022,Fatura nr.16/2022+P/Verbal dorezimi 10/5 +FH nr.2 dt.02.03.2022
    Nd-ja Komunale Banesa (1529) GORA 2004 Pogradec 1,300,000 2022-03-04 2022-03-07 6121360052022 Karburant dhe vaj 2136005 Nder.Mirmb.Infrstr.+P/Publike, lik karburant, UP n.20+FNJK dt.30.03.2021,Urdh/KMVLofertash n.27 dt.30.03.2021,FNJF bulet n.109 dt.12.07.2021,Kontr.nr.1002/2 dt.15.11.2021,Fatura nr.11/2021+PVMD n.1002/4+FH n.04 dt.15.11.2021,diferen
    Nd-ja Komunale Banesa (1529) GORA 2004 Pogradec 1,929,400 2022-03-04 2022-03-07 6021360052022 Karburant dhe vaj 2136005 Nder.Mirmb.Infrstr.+P/Publike, lik karburant, UP n.20+FNJK dt.30.03.2021,Urdh/KMVLofertash n.27 dt.30.03.2021,FNJF bulet n.109 dt.12.07.2021,Kontr.nr.06/2 dt.19.01.2022,Fatura nr.05/2022+PVMD n.06/3+FH n.01 dt.20.01.2022
    Shk Pr "Enver Qiraxhi" Pogradec (1519) GORA 2004 Pogradec 897,018 2021-12-17 2021-12-20 14610102582021 Sherbim per ngrohje 1010258 Shkolla Profesionale E.Qiraxhi Pogradec,lik pagese nafte dhe dru zjarri per ngrohje ,Kontrate nr.128 dt.07.12.2021,Fature nr.4/2021+FH nr.35+PVMD dt.13.12.2021