Treasury Transactions 2019-2024

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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 KLEIDI All 81,432,748.00 161 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 Memaliaj (1134) KLEIDI Tepelene 358,200 2023-09-22 2023-09-25 34121430012023 Karburant dhe vaj KARBURANT FT NR 154/31.07.2023 BASHKI MEMALIAJ
    Gjykata e rrethit Gjirokaster (1111) KLEIDI Gjirokaster 76,960 2023-09-12 2023-09-13 27110290192023 Karburant dhe vaj 1029019 Gjykata e rrethit Gj Karburant, fatura nr.252 dt.06.09.2023,kontr,nr.261 dt.29.05.2023, fh, nr.10 dt.06.09.2023
    Bashkia Libohove (1111) KLEIDI Gjirokaster 266,220 2023-08-21 2023-08-22 22521160012023 Karburant dhe vaj 2116001 Bashkia Libohove.karburant fat nr 220/2023 dt 29.04.2023 fh nr 25 dt 02.05.2023 kontr 1300 dt 30.09.2022 up nr 69 dt 18.07.2022
    Drejtoria Arsimore qytetit Tirane (3535) KLEIDI Tirane 96,960 2023-07-12 2023-07-14 25010110352023 Karburant dhe vaj Zyra Vendore Arsimore Tirane 2023, lik karburant, up nr 5 dt 8.6.2023 ft oferte nr 18 dt 8.6.2023 njof fituesi dt 12.6.2023 kontrate dt 13.6.2023 pv dt 12.6.2023 ft nr 117 dt 6.7.2023 fh nr 6 dt 6.7.2023
    Gjykata e rrethit Gjirokaster (1111) KLEIDI Gjirokaster 102,360 2023-07-10 2023-07-11 21610290192023 Karburant dhe vaj 1029019 Gjykata e rrethit Gj Karburant, fat,nr.116, dt06.07.2023, Up,nr.61 dt.22.05.2023,kontr,nr.261 dt.29.05.2023, fh,nr.9 dt.06.07.2023
    Gjykata e rrethit Gjirokaster (1111) KLEIDI Gjirokaster 88,000 2023-06-08 2023-06-09 17810290192023 Karburant dhe vaj 1029019 Gjykata e rrethit Gj karburant fat nr 50/2023 dt 06.06.2023 fh nr 7 dt 06.06.2023 kontr 261 dt 29.05.2023
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) KLEIDI Tirane 1,056,000 2023-05-23 2023-05-26 11510161282023 Pjese kembimi, goma dhe bateri Drejt Forces Posaç Operac lik blerje goma,bateri & lubrif automj, up 1 dt 6.4.23, nj fit dt 13.4.23, pv fit dt 20.4.23, fat 184/2023 dt 22.4.23, fh 1 dt 22.4.23
    Shkolla Luigj Gurakuqi (3535) KLEIDI Tirane 1,178,880 2023-05-25 2023-05-26 5821018142023 Karburant dhe vaj 2101814-Shkolla Speciale Luigj Gurakuqi 2023-602-lik blerje nafte up 42 dt 8.3.2023 njoft fit 23.3.2023 kontrate 10-/4 dt 30.3.2023 ft 124 dt 30.3.2023 fh 7 dt 30.3.2023
    Bashkia Memaliaj (1134) KLEIDI Tepelene 348,000 2023-05-05 2023-05-08 18821430012023 Karburant dhe vaj KARBURANT FT 2252023 DT 03.05.2023 BASHKI MEMALIAJ
    Bashkia Libohove (1111) KLEIDI Gjirokaster 281,520 2023-04-28 2023-05-03 11721160012023 Karburant dhe vaj 2116001 Bashkia Libohove.karburant fat nr 160/2023 dt 31.03.2023 fh nr 16 dt 31.03.2023 kontr 1300 dt 30.09.2022 up nr 69 dt 18.07.2022
    Bashkia Memaliaj (1134) KLEIDI Tepelene 368,000 2023-04-27 2023-04-28 16921430012023 Karburant dhe vaj KARBURANT FT NR 168/06.04.2023 BASHKI MEMALIAJ
    Bashkia Libohove (1111) KLEIDI Gjirokaster 386,547 2023-03-20 2023-03-21 8421160012023 Karburant dhe vaj 2116001 Bashkia Libohove karburant fat nr 68/2023 dt 28.02.2023 fh nr 07 dt 28.02.2023 kontr 1300 dt 30.09.2022 up nr 69 dt 18.07.2022
    Drejtoria e Sherbimit (1134) KLEIDI Tepelene 603,954 2023-03-06 2023-03-10 2021430022023 Karburant dhe vaj DETYRIM FT NR 725/31.12.2022 DREJTORIA E SHERBIMIT MEMALIAJ
    Drejtoria e Sherbimit (1134) KLEIDI Tepelene 1,051,680 2023-03-06 2023-03-10 1921430022023 Karburant dhe vaj DETYRIM FT NR 392/21.07.2022 DREJTORIA E SHERBIMIT MEMALIAJ
    Bashkia Libohove (1111) KLEIDI Gjirokaster 314,721 2023-02-17 2023-02-20 5621160012023 Karburant dhe vaj 2116001 Bashkia Libohove karburant fat nr 35/2023 dt 31.01.2023 fh nr 5 dt 31.01.2023 kontr 1300 dt 30.09.2022 up nr 69 dt 18.07.2022
    Bashkia Memaliaj (1134) KLEIDI Tepelene 463,600 2023-01-30 2023-01-31 2821430012023 Karburant dhe vaj KARBURANT FT NR 596/30.10.2022 BASHKI MEMALIAJ
    Bashkia Libohove (1111) KLEIDI Gjirokaster 389,670 2023-01-27 2023-01-30 2821160012023 Karburant dhe vaj 2116001 Bashkia Libohove karburant fat nr 726/2022 dt 31.12.2022 fh nr 04 dt 06.01.2023 kontr 1300 dt 30.09.2022 up nr 69 dt 18.07.2022
    Bashkia Memaliaj (1134) KLEIDI Tepelene 156,815 2023-01-26 2023-01-27 2921430012023 Karburant dhe vaj KARBURANT FT NR 724/31.12.2022 BASHKI MEMALIAJ
    Bashkia Libohove (1111) KLEIDI Gjirokaster 384,220 2023-01-25 2023-01-26 2221160012023 Karburant dhe vaj 2116001 Bashkia Libohove karburant fat nr 637/2022 dt 25.11.2022 fh nr 44 dt 25.11.2022 kontr 1300 dt 30.09.2022 up nr 69 dt 18.07.2022
    Drejtoria e shendetit publik Kavaje (3513) KLEIDI Kavaje 397,161 2022-12-29 2022-12-30 17210130302022 Karburant dhe vaj NJESIA VENDORE E KUJDESIT SHENDETESOR KAVAJE, BLERJE KARBURANTI, UP NR.1 DATE 03.02.2022, KONTRATA PROT.59/3 DATE 16.02.2022, PV ARGUMENTIMI DATE 03.02.2022, FATURE NR.698 DATE 28.12.2022, FH NR.27 DATE 28.12.2022.