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

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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 564,789,201.00 622 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 Pastrim Gjelbrimit (0909) A G A -1 Fier 656,287 2021-06-10 2021-06-11 6621110082021 Karburant dhe vaj Nd. Pastrimit Fier 2111008 karburant up .21.12.20,rrp. 29.01.21, njf.29.01.2021 kontr.11042/14 dt.10.02.2021fat 16/2021 fh.14, pcv marr dorez
    Qarku Fier (0909) A G A -1 Fier 84,492 2021-06-07 2021-06-08 9820490012021 Karburant dhe vaj Qarku Fier 2049001 benzine up.11.02.2021 fo.11.02.2021 vp.16.02.2021 kontr. fat.18/2021
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) A G A -1 Tirane 6,000 2021-06-07 2021-06-08 15010870162021 Shpenzime per mirembajtjen e mjeteve te transportit 1087016,AMBU, Lik LARJE AUTOMJETI , KONTR NR 79 DT 28.01.2021 FT NR 20 DT 4.06.2021
    Bashkia Fier (0909) A G A -1 Fier 477,575 2021-05-27 2021-05-28 36221110012021 Karburant dhe vaj Bashkia Fier 2111001, up 37 dt 24.12.20, njkont 11042/3 dt 24.12.20, njfit 11042/8 dt 29.01.21, kont 11042/11 dt 10.02.21, fat 1/2021, fh 5 dt 30.03.21
    Qarku Fier (0909) A G A -1 Fier 81,432 2021-05-24 2021-05-25 7420490012021 Karburant dhe vaj Qarku Fier 2049001 benzine up.11.02.2021 fo.11.02.2021 vp.16.02.2021 kontr. fat.7/2021
    Qarku Fier (0909) A G A -1 Fier 82,074 2021-05-24 2021-05-25 7520490012021 Karburant dhe vaj Qarku Fier 2049001 benzine up.11.02.2021 fo.11.02.2021 vp.16.02.2021 kontr. fat.10/2021
    Bashkia Fier (0909) A G A -1 Fier 56,333 2021-05-19 2021-05-20 33421110012021 Shpenzime per qiramarrje ambjentesh Bashkia Fier 2111001,kont qeraje 4669/1 dt 24.05.19, vkb 74 dt 27.09.16, fat 13/2021, listpagese
    Nderrmarrja e Sherbimeve Rurale (0909) A G A -1 Fier 3,936,900 2021-05-18 2021-05-19 1421110242021 Karburant dhe vaj Ndermarja e Sherbimeve Rurale Fier 2111024 up nr 11042 dt 24.12.2020,njk 11042/3 dt 24.12.2020,njf 11042/3 dt 29.1.2021,kontrat 1142/16 dt 10.2.2021,fature nr 11/2021,fh nr 1 dt 30.4.2021
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) A G A -1 Fier 3,164,400 2021-05-10 2021-05-11 2221110222021 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 14/2021,fh 3 5.5.2021
    Dega e Kujdesit Paresor Fier (0909) A G A -1 Fier 951,771 2021-04-16 2021-04-19 7510130072021 Karburant dhe vaj Njesia Vendore e Kujdesit Shendetsor Fier 1013007 up nr 10 nr 126/1 prot dt 10.2.2021,fo 126/2 10.2.2021,njf 126/3 dt 17.2.2021,kontr nr 126/5 dt 18.2.2021,pvmd dt 30.3.2021,fh 27 dt 30.3.2021,fd 5/2021
    Bashkia Fier (0909) A G A -1 Fier 142,844 2021-04-15 2021-04-16 27121110012021 Karburant dhe vaj Bashkia Fier 2111001, up 48 dt 23.12.19, njfit 11109/6 dt 04.02.20, kont 11109/8 dt 07.02.20, fat 85 dt 29.12.20, seri 82382285, fh 47 dt 29.12.20
    Bashkia Fier (0909) A G A -1 Fier 56,333 2021-04-13 2021-04-14 26521110012021 Shpenzime per qiramarrje ambjentesh Bashkia Fier 2111001,qera trualli, kont 4669/1 dt 24.05.19, fat 31, seri 82382431, pagese per muajin Dhjetor 20
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) A G A -1 Fier 3,140,880 2021-04-12 2021-04-13 1621110222021 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 2/2021,fh 1 30.3.2021
    Bashkia Fier (0909) A G A -1 Fier 168,999 2021-04-07 2021-04-08 22821110012021 Shpenzime per qiramarrje per pronat residenciale Bashkia Fier 2111001, qera, kont 4669/1 vkb 74 fillim procedura, fat 3/2021, pagese per Janar-Mars 21
    Bashkia Fier (0909) A G A -1 Fier 1,563,233 2021-03-29 2021-03-30 20721110012021 Karburant dhe vaj Bashkia Fier 2111001, up 48 dt 23.12.19, njfit 11109/6 dt 04.02.20, kont 11109/8 dt 07.02.20, fat 84, seri 82382284, fh 47 dt 29.12.20
    Qarku Fier (0909) A G A -1 Fier 73,650 2021-03-19 2021-03-23 4520490012021 Karburant dhe vaj Qarku Fier 2049001 benzine up.10.02.2020 kontr. fat.1025 fh.1
    Bashkia Roskovec (0909) A G A -1 Fier 260,128 2021-03-12 2021-03-16 9821130012021 Karburant dhe vaj BASHK.ROSK KNTR 2208 DT 15/05/2020 FAT 1221 SERI 82382019 DT 30/10/2020
    Bashkia Roskovec (0909) A G A -1 Fier 321,531 2021-03-12 2021-03-16 10321130012021 Karburant dhe vaj BASHK.ROSK KNTR 2208 DT 15/05/2020 FAT 1250 SERI 82382048 DT 27/11/2020
    Bashkia Fier (0909) A G A -1 Fier 1,711,236 2021-02-18 2021-02-19 10121110012021 Karburant dhe vaj Bashkia Fier 2111001, blerje karburanti, up 48, njkont 11109/2 dt 23.12.19, njfit 11109/6 dt 04.02.20, kont 11109/8 dt 07.02.20, fat 91, seri 82382291, fh 15 dt 31.12.20
    Bashkia Roskovec (0909) A G A -1 Fier 417,622 2021-02-18 2021-02-19 7021130012021 Karburant dhe vaj BASHKIA RROSKOVEC KNTR 2208DT 15/05/2020,FAT 1180 SERI 82382078 DT 31/08/2020