Treasury Transactions 2019-2024

Treasury Branch:

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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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  • 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 RENCI All 29,320,613.00 72 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 (0217) RENCI Kuçove 696,970 2023-11-22 2023-11-23 26421240042023 Karburant dhe vaj 2124004 blerje karburanti fat nr 9332 dt 26.10.2023
    Qendra Ekonomike Arsimit (0217) RENCI Kuçove 279,900 2023-11-22 2023-11-23 54821240092023 Karburant dhe vaj 2124009 karburant fat nr 9847 dt 09.11.2023 kontrate nr 1393 dt 20.04.2023
    Bashkia Kucove (0217) RENCI Kuçove 93,750 2023-11-16 2023-11-17 88721240012023 Karburant dhe vaj 2124001 blerje karburant progr 05100 fat nr 9783/07.11.2023 kontrate nr 4007/29.12.2022
    Bashkia Kucove (0217) RENCI Kuçove 279,750 2023-11-16 2023-11-17 88621240012023 Karburant dhe vaj 2124001 blerje karburant progr 04240 fat nr 9848/09.11.2023 kontrate nr 899/09.03.2023
    Bashkia Kucove (0217) RENCI Kuçove 92,500 2023-10-20 2023-10-23 79921240012023 Karburant dhe vaj 2124001 shpenz.karburanti fat 8795 dt10.10.2023 kontr.4007 dt.29.12.2022 Bashkia Kucove
    Qendra Ekonomike Arsimit (0217) RENCI Kuçove 280,000 2023-10-18 2023-10-19 47221240092023 Karburant dhe vaj 2124009 karburant fat 8122 dt 18.09.2023 kontr.1393 dt.20.04.2023 prapavija
    Bashkia Kucove (0217) RENCI Kuçove 381,752 2023-10-17 2023-10-18 79621240012023 Karburant dhe vaj 2124001 karburant fat 8875 dt 12.10.2023 kontr. 899 dt.09.03.2023
    Bashkia Kucove (0217) RENCI Kuçove 192,200 2023-10-17 2023-10-18 79521240012023 Karburant dhe vaj 2124001 karburant fat 8657 dt 06.10.2023 kontr.1412/1 dt.29.04.2022
    Nd-ja Komunale Banesa (0217) RENCI Kuçove 335,164 2023-10-09 2023-10-10 20921240042023 Karburant dhe vaj 2124004 blerje karburant fat 6216 dt 19.07.2023 kontr.1412/3 dt 29.04.2022 nd komunale
    Bashkia Kucove (0217) RENCI Kuçove 95,040 2023-09-25 2023-09-27 70121240012023 Karburant dhe vaj 2124001blerje karburant fat.7774 dt.08.09.2023 kontrata 4007dt 29.12.2022 bashkia kucove
    Bashkia Kucove (0217) RENCI Kuçove 406,000 2023-09-26 2023-09-27 70521240012023 Karburant dhe vaj 2124001blerje karburant fat.8109 dt.18.09.2023 kontrata 899 dt 09.03.2023 bashkia kucove
    Bashkia Kucove (0217) RENCI Kuçove 85,000 2023-09-25 2023-09-27 70021240012023 Karburant dhe vaj 2124001blerje karburant fat.6500 dt.26.07.2023 kontrata 4007dt 29.12.2022 bashkia kucove
    Nd-ja Komunale Banesa (0217) RENCI Kuçove 640,582 2023-09-22 2023-09-26 19021240042023 Karburant dhe vaj 2124004 blerje karburant fat 7224 dt 21.08.2023 kontr.1412/3 dt 29.04.2022 nd komunale
    Bashkia Kucove (0217) RENCI Kuçove 380,000 2023-09-14 2023-09-15 67521240012023 Karburant dhe vaj 2124001blerje karburant fat.7221 dt.21.08.2023 kontrata 899 dt 09.03.2023 bashkia kucove
    Bashkia Kucove (0217) RENCI Kuçove 307,531 2023-09-14 2023-09-15 67321240012023 Karburant dhe vaj 2124001blerje karburant fat.6946 dt.11.08.2023 kontrata 1412/2 dt 29.04.2022 bashkia kucove
    Bashkia Kucove (0217) RENCI Kuçove 185,300 2023-09-14 2023-09-15 67421240012023 Karburant dhe vaj 2124001blerje karburant fat.7331 dt.24.08.2023 kontrata 1412/1 dt 29.04.2022 bashkia kucove
    Drejtoria Rajonale Tatimore Berat (0202) RENCI Berat 28,800 2023-08-28 2023-08-29 17010100422023 Shpenzime per te tjera materiale dhe sherbime operative 1010042 Dr.Tatimeve Berat shpenzime te tjera materiale dhe sherbime ft nr 220/2023 ft 21.08.2023 up nr 2 dt 18.08.2023 pr marrje ne dorezim nr 709/20 dt 21.08.2023
    Bashkia Kucove (0217) RENCI Kuçove 114,730 2023-07-28 2023-07-31 564b21240012023 Karburant dhe vaj 2124001 blerje karburant fat nr 5968 dt 10.07.2023 kontrate nr 1412/1 dt 29.04.2022
    Bashkia Kucove (0217) RENCI Kuçove 342,000 2023-07-27 2023-07-31 56521240012023 Karburant dhe vaj 2124001 blerje karburant fat 6286 dt 21.07.2023 kontr.899 dt 09.03.2023
    Bashkia Kucove (0217) RENCI Kuçove 343,000 2023-07-12 2023-07-13 52821240012023 Karburant dhe vaj 2124001blerje karburant fat.5742 dt.04.0.2023 kontrata 899 dt 09.03.2023 bashkia kucove