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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All STONE ALBANIA All 68,464,879.00 36 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 Selenice (3737) STONE ALBANIA Vlore 860,252 2020-11-25 2020-11-26 68421590012020 Karburant dhe vaj 2020 B SELENICE BLERJE GAZOILI, blerje karburant kontr nr. 1134/1, dt. 31.03.2020 FAT NR 329 DAT 31.10.2020 88698634
    Bashkia Selenice (3737) STONE ALBANIA Vlore 617,435 2020-10-21 2020-10-22 62021590012020 Karburant dhe vaj 2020 B SELENICE BLERJE GAZOILI, blerje karburant kontr nr. 1134/1, dt. 31.03.2020 FAT NR 91815920 DAT 30.09.2020
    Bashkia Selenice (3737) STONE ALBANIA Vlore 496,693 2020-09-24 2020-09-25 55621590012020 Karburant dhe vaj 2020 B SELENICE BLERJE GAZOIL, KONTR.NR.1134/1, DT.31.03.2020, FAT.NR.248,SERI 88698634 DAT 31.08.2020
    Bashkia Selenice (3737) STONE ALBANIA Vlore 834,523 2020-09-16 2020-09-17 53721590012020 Karburant dhe vaj 2020 B SELENICE BLERJE GAZOILI, KONTR NR. 1134/1, DT. 31.03.2020, UP NR. 27, DT. 10.02.2020, FAT NR. 225 DAT 31.07.2020 SERI 88698611
    Bashkia Selenice (3737) STONE ALBANIA Vlore 785,679 2020-08-13 2020-08-14 46421590012020 Karburant dhe vaj 2020 B SELENICE BLERJE GAZOIL, KONTR.NR.1134/1, DT.31.03.2020, FAT.NR.181, DT.30.06.2020, SERIA 88698567
    Bashkia Selenice (3737) STONE ALBANIA Vlore 957,879 2020-07-17 2020-07-20 38621590012020 Karburant dhe vaj 2020 B SELENICE BLERJE GAZOILI, KONTR NR. 1134/1, DT. 31.03.2020, UP NR. 27, DT. 10.02.2020, FAT NR. 145, DT. 31.05.2020, SERIA 85298431, FH NR. 25, DT. 31.05.2020
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) STONE ALBANIA Tirane 39,640 2020-05-27 2020-06-08 52910100012020 Shpenz. per rritjen e AQT - ndertesa shkollore Min.Fin.Hidroizolim I taraces se shkolles se AMP Kamez(dif.mbetur)Fat.nr.188, dt. 30.12.19, seri 81824154, p.verb dt. 31.12.19, shkr.24415, dt. 31.12.19kont. Nr. 33/1, dt. 12.12.19, u.prok nr. 33, dt.
    Bashkia Selenice (3737) STONE ALBANIA Vlore 569,855 2020-06-04 2020-06-05 30421590012020 Karburant dhe vaj 2020 B SELENICE BLERJE GAZOIL, KONTR NR. 1134/1, DT. 31.03.2020, UP NR. 27, DT. 10.02.2020, FAT NR. 107, DT. 30.04.2020, FH NR. 17, DT. 30.04.2020
    Qarku Vlore (3737) STONE ALBANIA Vlore 2,971,418 2020-02-19 2020-02-26 2520370012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2037001 K.QARKUT TNDERHYRJE RIKUALIFIKUESE NE SHESHIN(GROPA E ARRES)F.BOLENE B.HIMARE, UP NR.79, DT.14.08.2019, KONTR.NR.2185, DT.14.10.2019, FAT.NR.18, DT.20.01.2020, SERIA 85298304
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) STONE ALBANIA Tirane 800,000 2020-01-17 2020-01-22 179510100012019 Shpenz. per rritjen e te tjera AQT Min.Fin.Hidroizolim I taraces se shkolles se AMP Kamez,Fat.nr.188, dt. 30.12.19, seri 81824154, p.verb dt. 31.12.19, shkr.24415, dt. 31.12.19kont. Nr. 33/1, dt. 12.12.19, u.prok nr. 33, dt. 25.11.19, ft. oferte dt 25.11.19
    Qarku Vlore (3737) STONE ALBANIA Vlore 1,896,869 2019-11-13 2019-11-14 23320370012019 Shpenz. per rritjen e AQT - te tjera ndertimore 2037001 K.QARKUT NDERHYRJE RIKUALIFIKUESE NE SHESHIN GROPA E ARRES F.BOLENE, B.HIMARE, UP NR.79, DT.14.08.2019, KONTR.NR.2185/1, DT.14.10.2019, FAT.NR.679, DT.01.11.2019, SERIA 81824064
    Bashkia Selenice (3737) STONE ALBANIA Vlore 626,869 2019-08-21 2019-08-22 44621590012019 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2019 B SELENICE REHABILITIM I RUGES SE KISHES ULIK NR 90 DAt 20.08.2019 AKT KOLAUDIMI 01.06.2018
    Bashkia Bilisht (1505) STONE ALBANIA Devoll 7,128,000 2019-06-28 2019-07-01 37021050012019 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER STONE ALBANIA SHP PER BLERJE PLLAKA GURI NR KONTARTE 26 DT 20.09.2018 NR FAT 324 DT 07.06.2019 FLETE HYRJE 29 DT 12.06.2019
    Bashkia Bilisht (1505) STONE ALBANIA Devoll 10,692,000 2019-06-05 2019-06-06 31421050012019 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER STONE ALBANIA NR KONTRATE 26 DT 20.09.2018 NR FAT 215 DT 15.04.2019 AKT MARRJE DOREZIM DT 15.04.2019
    Bashkia Bilisht (1505) STONE ALBANIA Devoll 3,564,000 2019-04-01 2019-04-02 16721050012019 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER STONE ALBANIA PER BLERJE PLLAKA GURI NR KONTRATE 26 DT 20.09.2018 NR FAT 77 DT 19.02.2019
    Bashkia Bilisht (1505) STONE ALBANIA Devoll 3,553,920 2019-02-18 2019-02-19 7721050012019 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER BLERJE PLAKA GURI NR KONTRATE 26 DT 20.09.2018 NR FTA 465 DT 15.11.2018 SITUACION NR 1 PERIUDHA 20.09.2018-14.11.2018