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 A G A -1 All 611,374,979.00 677 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
    Ndermarrja e Sherbimeve Publike Fier (0909) A G A -1 Fier 1,161,900 2022-03-25 2022-03-28 4221110062022 Karburant dhe vaj KARBURANT PER ND. E SHERBIMIT PUBLIK FIER FAT 119/2022 DT 28/02/2022
    Nderrmarrja e Sherbimeve Rurale (0909) A G A -1 Fier 1,936,500 2022-03-24 2022-03-25 1021110242022 Karburant dhe vaj Nd Sherbimeve Rurale Fier 2111024 up 11042 dt 24.12.20, njkont 11042/3 dt 24.12.20, njfit 11042/8 dt 29.01.21, for nj.fit 1040/9 dt 29.01.21, kont 11042/16 dt 10.02.21, fat 120/2022, fh 1 dt 28.2.2022
    Nd-ja Pastrim Gjelbrimit (0909) A G A -1 Fier 357,152 2022-03-15 2022-03-18 1621110082022 Karburant dhe vaj Nd e Pastimit 2111008, up 37 dt 24.12.2020, njkont 11042/3 dt 24.12.2020, rp 11042/6 dt 29.01.2021, njfit 11042/8 dt 29.01.2021, kont 11042/14 dt 10.02.21, fat 122/2022, fh 5 dt 28.2.2022
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) A G A -1 Tirane 1,500 2022-03-16 2022-03-18 6210870162022 Shpenzime per mirembajtjen e mjeteve te transportit 1087016,AMBU, lik larje automjeti , kontr nr 51 dt 25.01.2022 ft nr 131/2022 dt 10.03.2022
    Nd-ja Pastrim Gjelbrimit (0909) A G A -1 Fier 2,915,401 2022-03-15 2022-03-16 1521110082022 Karburant dhe vaj Nd e Pastimit 2111008, up 37 dt 24.12.2020, njkont 11042/3 dt 24.12.2020, rp 11042/6 dt 29.01.2021, njfit 11042/8 dt 29.01.2021, kont 11042/14 dt 10.02.21, fat 116/2022, fh 6 dt 28.2.2022
    Bashkia Fier (0909) A G A -1 Fier 56,333 2022-03-11 2022-03-15 16121110012022 Shpenzime per qiramarrje per pronat residenciale SHKURT 2022 BASHKIA FIER FAT 380/2022 DT 28/02/2022
    Bashkia Fier (0909) A G A -1 Fier 681,491 2022-02-24 2022-03-08 14121110012022 Karburant dhe vaj JANAR 2021 BASHKIA FIER FAT 56/2022 DT 31/01/2022
    Bashkia Roskovec (0909) A G A -1 Fier 362,883 2022-02-22 2022-02-23 5521130012022 Karburant dhe vaj KARBURANT PER BASHKIN ROSKOVEC KNTR 2208 DT 15/05/2020,FAT 28/2021 DT 30/06/2021
    Bashkia Roskovec (0909) A G A -1 Fier 174,004 2022-02-22 2022-02-23 5021130012022 Karburant dhe vaj KARBURANT PER BASHKIN ROSKOVEC KNTR 2208 DT 15/05/2020,FAT 93 SERI 82382293 DT 31/12/2020
    Bashkia Roskovec (0909) A G A -1 Fier 340,267 2022-02-22 2022-02-23 5621130012022 Karburant dhe vaj KARBURANT PER BASHKIN ROSKOVEC KNTR 2208 DT 15/05/2020,FAT 50/2021 DT 30/07/2021
    Bashkia Roskovec (0909) A G A -1 Fier 378,963 2022-02-22 2022-02-23 5321130012022 Karburant dhe vaj KARBURANT PER BASHKIN ROSKOVEC KNTR 2208 DT 15/05/2020,FAT 4,6 DT 31/03/2021
    Bashkia Roskovec (0909) A G A -1 Fier 160,245 2022-02-22 2022-02-23 5221130012022 Karburant dhe vaj KARBURANT PER BASHKIN ROSKOVEC KNTR 2208 DT 15/05/2020,FAT 1 DT 04/02/2021
    Bashkia Fier (0909) A G A -1 Fier 56,333 2022-02-16 2022-02-17 11221110012022 Shpenzime per qiramarrje per pronat residenciale JANAR 2022 BASHKIA FIER FAT 57/2022 DT 30/01/2022
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) A G A -1 Fier 1,851,000 2022-02-14 2022-02-15 1221110222022 Karburant dhe vaj Nd e Ujitjes dhe Kullimit Fier 2111022 up nr 37 dt 24.12.2020,njf 4.2.2020,kontrat 11042/12 dt 10.2.2021,fd 65/2022,fh 3 dt 1.2.2022
    Nd-ja Pastrim Gjelbrimit (0909) A G A -1 Fier 2,795,044 2022-02-09 2022-02-10 821110082022 Karburant dhe vaj Nd e Pastimit 2111008, up 37 dt 24.12.2020, njkont 11042/3 dt 24.12.2020, rp 11042/6 dt 29.01.2021, njfit 11042/8 dt 29.01.2021, kont 11042/14 dt 10.02.21, fat 59/2022, fh 1 dt 31.1.2022
    Nd-ja Pastrim Gjelbrimit (0909) A G A -1 Fier 296,289 2022-02-09 2022-02-10 921110082022 Karburant dhe vaj Nd e Pastimit 2111008, up 37 dt 24.12.2020, njkont 11042/3 dt 24.12.2020, rp 11042/6 dt 29.01.2021, njfit 11042/8 dt 29.01.2021, kont 11042/14 dt 10.02.21, fat 60/2022, fh 2 dt 31.1.2022
    Bashkia Fier (0909) A G A -1 Fier 901,980 2022-01-25 2022-01-26 6321110012022 Karburant dhe vaj KARBURANT PER BASHKIN FIER KNTR 11042/11 DT 10/02/2021,FAT 168/2021 DT 30/10/2021
    Bashkia Fier (0909) A G A -1 Fier 56,333 2022-01-20 2022-01-24 3521110012022 Shpenzime per qiramarrje per pronat residenciale QERA OBJEKTI PER BASHKIN FIER UTIT 314 DT 15/07/2021
    Bashkia Fier (0909) A G A -1 Fier 624,442 2022-01-20 2022-01-21 3621110012022 Karburant dhe vaj KARBURANT DHJETOR 2021 BASHKIA FIER KNTR 11042/11 DT 10/02/2021 FAT 15/2021 DT 30/12/2021
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) A G A -1 Tirane 1,500 2022-01-19 2022-01-20 1510870162022 Shpenzime per mirembajtjen e mjeteve te transportit 1087016,AMBU, lik larje automjeti , kontr nr 79 dt 28.01.2021 ft nr 24 dt 13.01.2022