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

  • Institution List
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  • Supplier List
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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 QORRI OIL All 15,561,146.00 65 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
    Drejtoria e shendetit publik Kucove (0217) QORRI OIL Kuçove 231,000 2022-09-26 2022-09-27 9910130332022 Karburant dhe vaj 1013033 karburant fart 132 dt.07.09.2022 kontrata 202/1 dt.11.05.2022 shendeti publik kucove
    Drejtoria e shendetit publik Kucove (0217) QORRI OIL Kuçove 236,000 2022-07-29 2022-08-01 7710130332022 Karburant dhe vaj 1013033 karburant fart 95 dt.18.07.2022 kontrata 202/1 dt.11.05.2022 shendeti publik kucove
    Qendra Ekonomike Arsimit (0217) QORRI OIL Kuçove 123,000 2022-07-07 2022-07-08 32621240092022 Karburant dhe vaj 2124009 shpenz karburanti fat.68 dt.02.06.2022 kontr.998 dt.13.03.2019 prapavija
    Drejtoria e shendetit publik Kucove (0217) QORRI OIL Kuçove 95,400 2022-06-08 2022-06-09 6310130332022 Pjese kembimi, goma dhe bateri 1013033 pjese kembimi goma e bateri fat.67 dt.31.05.2022 shendeti publik
    Drejtoria e shendetit publik Kucove (0217) QORRI OIL Kuçove 230,000 2022-05-20 2022-05-23 5610130332022 Karburant dhe vaj 1013033 karburant fart 49 dt.13.05.2022 kontrata 202/1 dt.11.05.2022 dhendeti publik kucove
    Qendra Ekonomike Arsimit (0217) QORRI OIL Kuçove 109,500 2022-05-19 2022-05-20 23021240092022 Karburant dhe vaj 2124009 shpenz karburanti fat.26 dt.11.04.2022 kontr.998 dt.13.03.2019 prapavija
    Bashkia Kucove (0217) QORRI OIL Kuçove 19,720 2022-05-10 2022-05-12 40421240012022 Shpenzime te tjera transporti 2124001 shpenzime transporti fat.29 dt.29.04.2022 qorri oil
    Qendra Ekonomike Arsimit (0217) QORRI OIL Kuçove 380,800 2022-04-14 2022-04-15 17621240092022 Karburant dhe vaj 2124009 shpenz karburanti fat.12 dt.10.02.2022 kontr.998 dt.13.03.2019 prapavija
    Drejtoria e shendetit publik Kucove (0217) QORRI OIL Kuçove 119,995 2022-04-07 2022-04-08 3710130332022 Karburant dhe vaj 1013033 shpenzim blerje gazoil fat.21 dt.25.03.2022 shendeti publik
    Qendra Ekonomike Arsimit (0217) QORRI OIL Kuçove 534,900 2022-03-15 2022-03-16 11321240092022 Karburant dhe vaj 2124009 shpenz karburanti fat.7 dt.18.01.2022 kontr.998 dt.13.03.2019 prapavija
    Qendra Ekonomike Arsimit (0217) QORRI OIL Kuçove 16,085 2022-02-24 2022-02-25 8621240092022 Karburant dhe vaj 2124009 shpenz karburanti fat.9 dt.22.11.2021 kontr.998 dt.13.03.2019 prapavija
    Qendra Ekonomike Arsimit (0217) QORRI OIL Kuçove 195,000 2021-12-15 2021-12-16 60021240092021 Karburant dhe vaj 2124009 blerje karburant fat.9/2021 dt.22.11.2021 kontrata 998 dt.13.03.2019
    Qendra Ekonomike Arsimit (0217) QORRI OIL Kuçove 218,783 2021-12-02 2021-12-03 55121240092021 Karburant dhe vaj 2124009 blerje karburant lik perfund. fat nr 04 dt 17.09.2021 kontr nr 998 dt 13.03.2019
    Qendra Ekonomike Arsimit (0217) QORRI OIL Kuçove 118,057 2021-10-27 2021-10-28 50021240092021 Karburant dhe vaj 2124009 blerje karburant lik pjesor fat nr 04 dt 17.09.2021 kontr nr 998 dt 13.03.2019
    Qendra Ekonomike Arsimit (0217) QORRI OIL Kuçove 336,840 2021-08-04 2021-08-05 35521240092021 Karburant dhe vaj 2124009 blerje karburant fat nr 03 dt 20.04.2021 kontr nr 998 dt 13.03.2019
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) QORRI OIL Fier 599,530 2021-07-21 2021-07-22 6921130022021 Karburant dhe vaj KARBURANT PER ND. E SHERBIMEVE DHE MMBAJTJES ROSKOVEC FAT 2/2021 DT 31/03/2021
    Drejtoria e shendetit publik Kucove (0217) QORRI OIL Kuçove 479,962 2021-07-16 2021-07-19 7710130332021 Karburant dhe vaj 1013033 blerje gazoil fat nr 07 dt 22.06.2021 kontr nr 158 dt 21.05.2021
    Bashkia Kucove (0217) QORRI OIL Kuçove 527,976 2021-07-16 2021-07-19 70921240012021 Karburant dhe vaj 2124001 shpenz.karburant dhe vaj fat.6 dt.09.06.2021 kontr.1648 dt.14.05.2021
    Qendra Ekonomike Arsimit (0217) QORRI OIL Kuçove 188,840 2021-06-15 2021-06-16 26821240092021 Karburant dhe vaj 2124009 blerje karburant fat.1/2021 dt.10.03.2021 kontrata 998 dt.13.03.2019
    Bashkia Kucove (0217) QORRI OIL Kuçove 21,959 2021-06-14 2021-06-15 60021240012021 Shpenzime te tjera transporti 2124001 shpenzime transp. fat.5 dt.31.05.2021 bashkia