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
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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 O L S I All 556,827,991.00 990 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
    Agjencia e Shërbimeve Publike (0909) O L S I Fier 1,620,240 2022-11-11 2022-11-17 16921120092022 Karburant dhe vaj SHP.Patos 2112009 karburant up.08.02.2022 rp.25.03.2022 njf.29.06.2022 kontr.84/2 dt.01.07.2022 fat.15711/2022 fh.68 pvmd
    Bashkia Bilisht (1505) O L S I Devoll 77,150 2022-11-14 2022-11-15 72121050012022 Karburant dhe vaj 2105001 BASHKIA DEVOLL KARBURANT KONTRATE NR.27 DT.01.09.2022 UR.PROK.NR.2907/4 DT.31.08.2022,FAT.NR.1180 DT.20.10.2022,FAT.NR.15444 DT.20.10.2022, FL.HYRJE NR.56 DT.20.10.2022, AKT MARRJE NE DOREZIM DT.20.10.2022,URDHER NR.435 DT.10.11.22
    Bashkia Tepelene (1134) O L S I Tepelene 27,200 2022-11-09 2022-11-14 66721420012022 Karburant dhe vaj FT NR 1168/18.10.2022 KARBURANT BASHKI TEPELENE
    Bashkia Tepelene (1134) O L S I Tepelene 51,036 2022-11-09 2022-11-14 66621420012022 Karburant dhe vaj KARBURANT FT 1168/18.10.2022 BASHKI TEPELENE
    Bashkia Tepelene (1134) O L S I Tepelene 158,764 2022-11-09 2022-11-14 66821420012022 Karburant dhe vaj KARBURANT FT NR 1168/18.10.2022 BASHKI TEPELENE
    Bashkia Tepelene (1134) O L S I Tepelene 101,500 2022-11-09 2022-11-14 67221420012022 Karburant dhe vaj KARBURANT FT NR 1169/18.10.2022 BASHKI TEPELENE
    Bashkia Tepelene (1134) O L S I Tepelene 805,440 2022-11-09 2022-11-14 66221420012022 Karburant dhe vaj FT NR 15768 DT 01.11.2022 KARBURANT BASHKI TEPELENE
    Bashkia Tepelene (1134) O L S I Tepelene 97,000 2022-11-09 2022-11-14 66921420012022 Karburant dhe vaj KARBURANT FT NR 14309 DT 20.09.2022 BASHKI TEPELENE
    Nd-ja Pastrim Gjelbrimit (1128) O L S I Permet 279,500 2022-11-09 2022-11-11 17621350022022 Karburant dhe vaj PASTRIM GJELBERIMI PERMET KARBURANT FAT NR 2/2022 DT 12.10.2022 FH NR 13 DT 12.10.2022 U PROK NR 144 DT 13.05.2022 NJOFT FIT NR 1700 DT 31.05.2022 KONT NR 1788 DT 08.06.2022 PROCES VERBAL DT 12.10.2022
    Bashkia Permet (1128) O L S I Permet 1,159,600 2022-11-09 2022-11-11 89321350012022 Karburant dhe vaj BASHKIA PERMET KARBURANT FAT NR 1/2022 DT 12.10.2022 FH NR 38 DT 12.10.2022 KONT NR 1209 DT 15.04.2022 U PROK NR 46 DT 09.02.2022 NJOF FIT NR 1162 DT 11.04.2022 PROCES VERBAL DT 12.10.2022
    Bashkia Tepelene (1134) O L S I Tepelene 115,070 2022-11-10 2022-11-11 67421420012022 Karburant dhe vaj KARBURANT FT NR 5997 DT 25.02.2022 BASHKI TEPELENE
    Bashkia Tepelene (1134) O L S I Tepelene 330,242 2022-11-09 2022-11-10 67121420012022 Karburant dhe vaj FT NR 15413 DT 18.10.2022 KARBURANT BASHKI TEPELENE
    Bashkia Tepelene (1134) O L S I Tepelene 39,470 2022-11-09 2022-11-10 66421420012022 Karburant dhe vaj FT NR 1234/01.11.2022 KARBURANT BASHKI TEPELENE
    Bashkia Tepelene (1134) O L S I Tepelene 75,360 2022-11-09 2022-11-10 66521420012022 Karburant dhe vaj KARBURANT FT NR 1234/01.11.2022 BASHKI TEPELENE
    Bashkia Tepelene (1134) O L S I Tepelene 229,900 2022-11-09 2022-11-10 66321420012022 Karburant dhe vaj FT NR 1234/01.11.2022 BASHKI TEPELENE
    Agjencia e Shërbimeve Publike (0909) O L S I Fier 599,667 2022-11-07 2022-11-08 16321120092022 Karburant dhe vaj ASHP.Patos 2112009 benzine up.07.02.2022 fo..15.02.2022 vp.21.02.2022 kontr. fat.15171/2022 fh.60 pvmd
    Agjencia e Shërbimeve Publike (0909) O L S I Fier 85,500 2022-11-07 2022-11-08 16421120092022 Karburant dhe vaj ASHP.Patos 2112009 benzine up.07.02.2022 fo..15.02.2022 vp.21.02.2022 kontr. fat.1113/2022 fh.61 pvmd
    Bashkia Erseke (1514) O L S I Kolonje 928,000 2022-11-03 2022-11-04 92821200012022 Karburant dhe vaj 2120001 B.Kolonje shpenz. per karburant vaj minikont.nr.1 dt.06.09.2022 lik.fat.nr.1001/2022 dt.07.09.2022 up nr.5 dt.18.02.2021 proces verbal i marrjes ne dorezim dt.07.09.2022 fl.hyrje nr.53 dt.07.09.2022
    Bashkia Erseke (1514) O L S I Kolonje 4,640,000 2022-11-02 2022-11-03 92621200012022 Karburant dhe vaj 2120001B.Kolonje lik. fat.13938/2022 dt.06.09.2022 minikont.nr.1 dt.06.09.2022 up.nr.5 dt.18.02.2021 proces verbal marrje ne dorezim dt.06.09.2022
    Bashkia Erseke (1514) O L S I Kolonje 928,000 2022-11-02 2022-11-03 92721200012022 Karburant dhe vaj 2120001B.Kolonje lik. fat.1002/2022 dt.07.09.2022 minikont.nr.1 dt.06.09.2022 up.nr.5 dt.18.02.2021 proces verbal marrje ne dorezim dt.07.09.2022, flete hyrje nr.54 dt.07.09.2022