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

    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
    Qarku Fier (0909) A G A -1 Fier 92,748 2021-11-05 2021-11-08 20220490012021 Karburant dhe vaj Qarku Fier 2049001 benzine up.11.02.2021 fo.11.02.2021 vp.16.02.2021 kontr. fat.163/2021 fh.11
    Nderrmarrja e Sherbimeve Rurale (0909) A G A -1 Fier 1,688,040 2021-10-25 2021-10-26 4021110242021 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 125/2021, fh11 dt 30.9.2021
    Bashkia Fier (0909) A G A -1 Fier 56,333 2021-10-21 2021-10-22 70921110012021 Shpenzime per qiramarrje per pronat residenciale Bashkia Fier 2111001, pagese qeramarrje , VKb 74 dt 27.09.2016, Miratim prefekture 929/3 dt 24.11.2016, kont qeraja 6396 dt 30.11.16, fat 130/2021 dt 30.09.21, UK 314 dt 15.07.21
    Nd-ja Pastrim Gjelbrimit (0909) A G A -1 Fier 3,347,016 2021-10-14 2021-10-15 11921110082021 Karburant dhe vaj Nd e Pastimit 2111008, karburant, up 37 dt 24.12.20, njkont 11042/3 dt 24.12.20, rap permb 11042/6 dt 29.01.21, njfit 11042/8 dt 29.01.21, kont 11042/14 dt 10.02.21, fat 124/21021, fh 31 dt 30.09.21
    Qarku Fier (0909) A G A -1 Fier 87,420 2021-10-13 2021-10-14 18320490012021 Karburant dhe vaj Qarku Fier 2049001 benzine up.11.02.2021 fo.11.02.2021 vp.16.02.2021 kontr. fat.127/2021 fh.10
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) A G A -1 Fier 1,789,920 2021-10-13 2021-10-14 5921110222021 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 144/2021,fh 9 11.10.2021
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) A G A -1 Tirane 1,500 2021-10-12 2021-10-13 27410870162021 Shpenzime per mirembajtjen e mjeteve te transportit 1087016,AMBU, Lik sherbim larje auto , kontr rn 79 dt 28.01.2021 ft rn 142 dt 11.10.2021
    Bashkia Fier (0909) A G A -1 Fier 559,477 2021-10-08 2021-10-11 65921110012021 Karburant dhe vaj Bashkia Fier 2111001, karburant, 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 23/2021, fh 13 dt 30.06.21
    Bashkia Fier (0909) A G A -1 Fier 518,815 2021-10-08 2021-10-11 66121110012021 Karburant dhe vaj Bashkia Fier 2111001, karburant, 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 86/2021, fh 145dt 31.08.21
    Bashkia Fier (0909) A G A -1 Fier 554,208 2021-10-08 2021-10-11 66021110012021 Karburant dhe vaj Bashkia Fier 2111001, karburant, 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 54/2021, fh 14 dt 31.07.21
    Bashkia Fier (0909) A G A -1 Fier 819,120 2021-10-08 2021-10-11 66221110012021 Karburant dhe vaj Bashkia Fier 2111001, karburant, up 37 dt 24.12.20, njkont 11042/3 dt 24.12.20, njfit 11042/8 dt 29.01.21, kont 11042/13 dt 10.02.21, fat 85/2021, fh 3 dt 31.08.21
    Nderrmarrja e Sherbimeve Rurale (0909) A G A -1 Fier 1,638,240 2021-09-23 2021-09-24 3421110242021 Karburant dhe vaj Nd Sherbimeve Rurale Fier 2111024, karburant , 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 83/2021, fh 9 dt 31.08.2021
    Bashkia Fier (0909) A G A -1 Fier 56,333 2021-09-15 2021-09-16 60021110012021 Shpenzime per qiramarrje per pronat residenciale Bashkia Fier 2111001, pagese qeramarrje, VKB 74 dt 27.09.16, miratim 929/3 dt 24.11.16, kont 6396 dt 30.11.16, amendim kontrate 9396/16 dt 09.02.17, fat 91/2021, UK 314 dt 15.07.21
    Qarku Fier (0909) A G A -1 Fier 86,928 2021-09-14 2021-09-15 16320490012021 Karburant dhe vaj Qarku Fier 2049001 benzine up.11.02.2021 fo.11.02.2021 vp.16.02.2021 kontr. fat.88/2021 fh.8
    Nd-ja Pastrim Gjelbrimit (0909) A G A -1 Fier 3,347,016 2021-09-14 2021-09-15 10521110082021 Karburant dhe vaj Nd. Pastrimit Fier 2111008 karburant up .21.12.20,rrp. 29.01.21, njf.29.01.2021 kontr.11042/14 dt.10.02.2021 fat 82/2021 fh.26, pcv marr dorez
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) A G A -1 Tirane 4,500 2021-09-10 2021-09-13 24410870162021 Shpenzime per mirembajtjen e mjeteve te transportit 1087016,AMBU, Lik LARJE AUTOMJETI , KONTR NR 79 DT 28.01.2021 FT NR 106 dt 10.09.2021
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) A G A -1 Fier 1,638,240 2021-09-09 2021-09-10 4821110222021 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 98/2021,fh 67 2.9.2021
    Ndermarrja e Sherbimeve Publike Fier (0909) A G A -1 Fier 832,080 2021-09-08 2021-09-09 11121110062021 Karburant dhe vaj GUSHT 2021 ND. E SHERBIMEVE PUBLIKE FIER KNTR 11042/15 DT 10/02/2021 FAT 84/2021 DT 31/08/2021
    Bashkia Fier (0909) A G A -1 Fier 56,333 2021-08-25 2021-08-30 56321110012021 Shpenzime per qiramarrje per pronat residenciale Bashkia Fier 2111001, qera objekt, VKB 74 dt 27.09.16, mirati 929/3 dt 24.11.16, kont 9396 dt 30.11.16, fat 59/2021, UK 314 dt 15.07.21
    Nderrmarrja e Sherbimeve Rurale (0909) A G A -1 Fier 1,664,160 2021-08-26 2021-08-27 3021110242021 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 57/2021,fh nr 7 dt 31.7.2021