Treasury Transactions 2015-2018

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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 B O L V - O I L SHA All 564,266,834.00 410 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 Pyjeve Fier (0909) B O L V - O I L SHA Fier 350,000 2015-03-20 2015-03-20 3910260092015 Karburant dhe vaj Dr Sherbimit Pyjor Fier likujdim fature
    Komuna Qender (0909) B O L V - O I L SHA Fier 163,609 2015-03-19 2015-03-19 10824170012015 Karburant dhe vaj K/Qender Fier 2417001 karburant
    Qendra e zhvillimit Tirane (3535) B O L V - O I L SHA Tirane 106,810 2015-03-13 2015-03-16 1421011532015 Karburant dhe vaj Qendra e Zhvillimit Pellumbat TR, karburant sh 9.2.15 ksht 11.2.2015 fat 11.2.2015 fh 11.2.2015
    Komuna Qender (0909) B O L V - O I L SHA Fier 241,020 2015-03-10 2015-03-11 7724170012015 Karburant dhe vaj K/Qender Fier 2417001 karburant
    Sp. Pogradec (1529) B O L V - O I L SHA Pogradec 1,146,635 2015-03-10 2015-03-11 9410130822015 Sherbim per ngrohje 1013082 SPITALI POGRADEC LIK FAT= 19641553 DT 14.02.2015
    Sp. Kucove (0217) B O L V - O I L SHA Kuçove 832,440 2015-03-05 2015-03-06 5410130742015 Karburant dhe vaj shpenzime per karburant spitali kucove kod.1013074 fat.19641331
    Spitali Vlore (3737) B O L V - O I L SHA Vlore 699,822 2015-02-27 2015-02-27 5810130242015 Karburant dhe vaj 1013024 SPITALI Blerje SOLAR SHTESE KONTRATE NR 438 DT 06.02.2015
    Teatri Kombetar (3535) B O L V - O I L SHA Tirane 90,084 2015-02-23 2015-02-23 6010120222015 Karburant dhe vaj 1012022 TEATRI KOMBETAR blerje karburant viti 2013 UP 64 dt.08.09.13 kont.319 dt.10.09.13 ft.35 dt.03.12.13 seri 11407585 pcv 03.12.13 fh 30 dt.03.12.13
    Agjensia e Prokurimit Publik (3535) B O L V - O I L SHA Tirane 340,999 2015-02-19 2015-02-20 1510870012015 Karburant dhe vaj Agjens prok Publik ,lik karburant urdh prok nr 2 dt 06.02.2015,ftese ofete dt 06.02.2015,njoft fit 06.02.2015,kontr 2200 dt 10.02.2015,fat 11 dt 19641811 dt 10.02.2015,fl hyr nr 5 dt 10.02.2015
    Sp. Berati (0202) B O L V - O I L SHA Berat 1,690,200 2015-02-18 2015-02-19 7110130642015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Spitali berat Bolvoish solar fat nr 71 1013064
    Teatri Kombetar (3535) B O L V - O I L SHA Tirane 357,000 2015-02-18 2015-02-19 5810120222015 Karburant dhe vaj 1012022 TEATRI KOMBETAR blerje karburant 2500 litra viti 2013 UP 64 dt.08.09.13 kont.319 dt.1.09.13 ft.26 dt.26.11.13 seri 11408286 pcv 26.11.13 fh 29 dt.26.11.13
    Komuna Libofsh (0909) B O L V - O I L SHA Fier 168,512 2015-02-17 2015-02-18 2424110012015 Karburant dhe vaj K Libofshe Fier 2411001 likujdim fature
    Spitali Gjirokaster (1111) B O L V - O I L SHA Gjirokaster 474,272 2015-02-16 2015-02-17 7510130182015 Karburant dhe vaj 1013018 SPITALI GJIROKASTER KARBURANT KONTR SHTESE 80 DT 29.01.2015 FAT NR 18 NR SER 19642268 DT 29.01.2015 LIKUJDIM SIPAS KONTRATES PER 474272 LEKE
    Sp. Kucove (0217) B O L V - O I L SHA Kuçove 499,212 2015-02-13 2015-02-16 1710130742015 Karburant dhe vaj shpenzime per karburant spitali kucove kod.1013074 fat.18584638
    Gjykata e Apelit Tirane (3535) B O L V - O I L SHA Tirane 79,500 2015-02-16 2015-02-16 3810290072015 Karburant dhe vaj Gjykata e Apelit Lik karburant pv 4 dt 09.02.2015 fat 19642299 fh nr 1 dt 09.02.2015
    Qarku Fier (0909) B O L V - O I L SHA Fier 299,556 2015-02-12 2015-02-13 1320490012015 Karburant dhe vaj Qarku Fier 2049001 likujdim fature
    Komuna Qender (0909) B O L V - O I L SHA Fier 202,327 2015-02-12 2015-02-12 4024170012015 Karburant dhe vaj K/Qender Fier 2417001 karburant Janar 2015
    Ndërrmarrja e Mirëmbajtjes Urbane dhe Rurale (0909) / Nd-ja Rregullimit Territorit (0909) B O L V - O I L SHA Fier 161,865 2015-02-12 2015-02-12 921120022015 Karburant dhe vaj Nd.Regullim Terit. Patos 2112002 likujdim fature
    Aparati i Keshillit te Ministrave (3535) B O L V - O I L SHA Tirane 2,689,758 2015-02-05 2015-02-12 2610030012014 Karburant dhe vaj 602,KM bl karburant kontrata nr.4979prot.,dat.30.12.2014,autorizim nr.69/4 dat 19.12.2014,fat nr.47 dat 30.12.2014,.seri 125376647,fh.nr.47 dat 30.12.2014
    Sp. Gramsh (0810) B O L V - O I L SHA Gramsh 300,971 2015-02-11 2015-02-11 2210130692015 Karburant dhe vaj 1013069 Spitali Gramsh fat.nr.19642267 dt:28.01.2015