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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All RENCI All 35,134,293.00 88 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 Kucove (0217) RENCI Kuçove 352,000 2024-05-27 2024-05-28 42621240012024 Karburant dhe vaj 2124001 karburant fat 4700 dt.16.05.2024 kontrata 1067 prot. dt 20.03.2024 bashkia kucove
    Bashkia Kucove (0217) RENCI Kuçove 352,000 2024-05-21 2024-05-22 40821240012024 Karburant dhe vaj 2124001 karburant fat 4592 dt.14.05.2024 kontrata 1067 prot. dt 20.03.2024 bashkia kucove
    Bashkia Kucove (0217) RENCI Kuçove 176,100 2024-05-21 2024-05-22 40921240012024 Karburant dhe vaj 2124001 karburant fat 4615 dt.14.05.2024 kontrata 1067 prot. dt 20.03.2024 bashkia kucove
    Bashkia Kucove (0217) RENCI Kuçove 361,000 2024-05-07 2024-05-08 36121240012024 Karburant dhe vaj 2124001 karburant fat 3861 dt.23.04.2024 kontrata 1067 prot. dt 20.03.2024 bashkia kucove
    Nd-ja Komunale Banesa (0217) RENCI Kuçove 917,500 2024-04-19 2024-04-22 9821240042024 Karburant dhe vaj 2124004 blerje karburant fat 3702 dt.18.04.2024 kontr.1067 dt.20.03.2024 nd komunale kucove
    Bashkia Kucove (0217) RENCI Kuçove 376,752 2024-04-16 2024-04-17 30821240012024 Karburant dhe vaj 2124001 karburant fat 3387 dt.08.04.2024 kontrata 1067 prot. dt 20.03.2024 bashkia kucove
    Bashkia Kucove (0217) RENCI Kuçove 92,750 2024-04-16 2024-04-17 31121240012024 Karburant dhe vaj 2124001 karburant fat 3025 dt.29.03.2024 kontrata 1067 prot. dt 20.03.2024 bashkia kucove
    Nd-ja Komunale Banesa (0217) RENCI Kuçove 714,175 2024-04-15 2024-04-16 8721240042024 Karburant dhe vaj 2124004 blerje karburant fat 3024 dt.29.03.2024 kontr.1067 dt.20.03.2024 nd komunale kucove
    Bashkia Kucove (0217) RENCI Kuçove 123,984 2024-01-23 2024-01-24 6221240042024 Karburant dhe vaj 2124001 karburant fat 11772 dt.29.12.2023 kontrata 1412/1 dt 29.04.2022 bashkia kucove
    Bashkia Kucove (0217) RENCI Kuçove 348,400 2023-12-27 2023-12-28 100821240012023 Karburant dhe vaj 2124001blerje karburant fat.11105 dt.12.12.2023 kontrata 899 dt 09.03.2023 bashkia
    Bashkia Kucove (0217) RENCI Kuçove 519,560 2023-12-27 2023-12-28 100921240012023 Karburant dhe vaj 2124001blerje karburant fat.11152 dt.13.12.2023 kontrata 4007 dt 29.12.2022 bashkia
    Bashkia Kucove (0217) RENCI Kuçove 1,599,356 2023-12-27 2023-12-28 101021240012023 Karburant dhe vaj 2124001blerje karburant fat.11487 dt.22.12.2023 kontrata 899 dt 09.03.2023 bashkia
    Qendra Ekonomike Arsimit (0217) RENCI Kuçove 499,902 2023-12-19 2023-12-21 61321240092023 Karburant dhe vaj 2124009 karburant fat 11153 dt 13.12.2023 kontr.1393 dt.20.04.2023 prapavija
    Bashkia Kucove (0217) RENCI Kuçove 86,500 2023-12-07 2023-12-11 94421240012023 Karburant dhe vaj 2124001blerje karburant fat.10638 dt.30.11.2023 kontrata 1412/1 protdt 29.04.2022 bashkia kucove
    Bashkia Kucove (0217) RENCI Kuçove 87,000 2023-12-07 2023-12-11 91721240012023 Karburant dhe vaj 2124001blerje karburant fat.10325 dt.22.11.2023 kontrata 4007dt 29.12.2022 bashkia kucove
    Bashkia Kucove (0217) RENCI Kuçove 180,000 2023-12-07 2023-12-11 94321240012023 Karburant dhe vaj 2124001blerje karburant fat.10324 dt.22.11.2023 kontrata 899dt 09.03.2023 bashkia kucove
    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