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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All A&T All 691,153,037.00 1,013 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
    Bashkia Tepelene (1134) A&T Tepelene 465,500 2021-04-15 2021-04-16 18321420012021 Karburant dhe vaj UP NR 45 DT 22.10.2020 , FT NR 841 DT 27.10.2020 BASHKI TEPELENE
    Nd-ja Tregut Lire (3535) A&T Tirane 150,468 2021-04-15 2021-04-16 7421010492021 Karburant dhe vaj 2101049 Drejt. Taks. Tar. Vend. - lik ft bl nafte, kontrate ne vazhdim, nr 118020/11, dt 23.11.2020, ft nr 512021, dt 16.03.2021, fh nr 11, dt 16.03.2021
    Nd-ja Tregut Lire (3535) A&T Tirane 151,740 2021-04-15 2021-04-16 7521010492021 Karburant dhe vaj 2101049 Drejt. Taks. Tar. Vend. - lik ft bl nafte, kontrate ne vazhdim, nr 118020/11, dt 23.11.2020, ft nr 55/2021, dt 26.03.2021, fh nr 12, dt 26.03.2021
    Qarku Berat (0202) A&T Berat 799,357 2021-04-13 2021-04-15 7220420012021 Karburant dhe vaj 2042001 Keshilli i Qarkut Berat pagese fature karburanti up nr 1 dt 03.02.2021 kontrta nr 67/8 dt 10.02.2021 pr verbal llogaritjes 10.02.2021, fl hyrje 1 dt 15.02.2021, ft nr 25 dt 15.02.2021 urdher 33 dt 12.02.2021
    Shkolla Profes "Irakli Terova" Korçe (1515) A&T Korçe 150,000 2021-04-14 2021-04-15 2910102572021 Karburant dhe vaj 1010257-SHKOLLA E MESME AGROBIZNESIT 'IRAKLI TEROVA' KORCE,KARBURANT NAFTE,U.P NR.5 I FT. PER OF. DT 06.04.2021,P.V F.LIM. DT 02.04.2021,P.V DT 07.04.2021,P.V FIT. DT 09.04.2021,FAT. NR.69/2021 DT 09.04.2021,F.H NR.4 DT 09.04.2021,U.B 40635
    Gjykata e Apelit Tirane (3535) A&T Tirane 144,677 2021-04-07 2021-04-12 6110290072021 Sherbime te sigurimit dhe ruajtjes 1029007 Gjyk Apelit,lik karburant,vazhd kontr 4472/22 dt 9.11.2020,fat nr 59/2021 dt 30.03.2021,fl hyr nr 7 dt 30.03.2021
    Kolegji i Posacem i Apelimit (3535) A&T Tirane 180,720 2021-04-07 2021-04-09 7610630032021 Karburant dhe vaj 1063003-Kolegji Posacem i Apelimit,602 - up nr 309/2, dt 02.03.2021, ft of nr 309/4, dt 02.03.2021, njof fit dt 08.03.2021, pvmd nr 309/11, dt 10.03.2021, ft nr 52/2021, dt 18.03.2021, fh nr 3, dt 18.03.2021
    Maternitet Nr.2T. (3535) A&T Tirane 468,154 2021-04-07 2021-04-08 10910130882021 Karburant dhe vaj 1013088 SUOGJ''K.Gliozheni'' karburant up 4/1 dt 23.02.2021 kontr 4/4 dt 16.03.2021 ft 48 dt 10.03.2021 fh 14 dt 10.03.2021
    Bashkia Roskovec (0909) A&T Fier 3,010,967 2021-03-12 2021-04-02 10021130012021 Karburant dhe vaj BASHKIA ROSK KNTR4243 DT 27/08/2020 FAT 790 SERI 92383790 DT 05/11/2020
    Shtepia e foshnjes Durres (0707) A&T Durres 299,880 2021-03-29 2021-04-01 5321070192021 Karburant dhe vaj SHTEPIA E FOSHNJES /2107019 NAFTE FAT NR 50 DT 16.03.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) A&T Tirane 30,108 2021-03-31 2021-04-01 20710870062021 Karburant dhe vaj Akshi-Blerje Karburanti per mjetet motorike dhe gjeneratoret Kontrate Nr.Prot.257 dt 14.01.2021, FH 7 Dt 05.03.2021 Fature 45/2021 Dt 05.03.2021 28bafa19-c535-4329-8f11-03ce4e863625
    Zyra Punesimit Korçe (1515) A&T Korçe 869,484 2021-03-29 2021-03-30 15910101982021 Karburant dhe vaj 1010198-DREJ. RAJ. E AGJ. KOMB. E PUNESIMIT DHE AFTESIVE KORCE,KARBURANT,U.P NR.2 I FT. PER OF. DT 24.02.21,P.V.F.LIM. DT 24.02.21,P.V PERF/ DT 04.03.21,KONTR. NR.112/10 DT 04.03.21,FAT. NR.42/2021,43/2021 F.H NR.4,5 DT 03/04.03.2021
    Shk. Pr "Stiliano Bandilli" Berat (0202) A&T Berat 349,941 2021-03-19 2021-03-24 3110102422021 Karburant dhe vaj 1010242 shkolla stiliano bandilli u prok nr 2 dt 09.03.2021 p verbal m/d 16.03.2021 fat 49/2021 ft 12.03.2021 fh 2 dt 16.03.2021 blerje gazoili
    Administrata Kopshte Cerdhe (3535) A&T Tirane 181,436 2021-03-18 2021-03-23 11221010542021 Karburant dhe vaj 2101054, DPC e Kopshteve,blerje karburanti , ft 39/2021 dt 26.2.21, fh 4 dt 26.2.21,kontr ne vazh 752/29 dt 08.9.20
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) A&T Tirane 3,493,218 2021-03-03 2021-03-23 5210630012021 Karburant dhe vaj 1063001 Inspektori i Larte i Drejtesise 600-bl. karburanti, up nr 12, dt 26.01.2021, njof fit nr 163/4, dt 17.02.2021, kon nr 163/5, dt 22.02.2021, ft nr 35/2021, dt 22.02.2021, pvmd dt 23.02.2021, fh nr 3 dt 23.02.2021
    Agjensia e Prokurimit Publik (3535) A&T Tirane 332,862 2021-03-19 2021-03-23 2510870012021 Karburant dhe vaj 1087001,APP lik karburant,urdh prok nr 1 dt 24.2.2021,ftese oferte 24.2.2021,kontr 897/4 dt 01.3.2021.fat 41/2021 dt 3.03.2021,fl hyr nr 5 dt 03.03.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) A&T Tirane 14,324 2021-03-09 2021-03-17 16710870062021 Karburant dhe vaj Akshi-Blerje Karburanti per mjetet motorike dhe gjeneratoret Kontrate Nr.Prot.257 dt 14.01.2021, FH 3 Dt 09.02.2021 Fature 21/2021 Dt 09.02.2021 NIVF 8f5fd48c-9129-43f6-98be-82abc504360c
    Agjencia Kombetare e Shoqerise se Informacionit (3535) A&T Tirane 28,027 2021-03-09 2021-03-17 16610870062021 Karburant dhe vaj Akshi-Blerje Karburanti per mjetet motorike dhe gjeneratoret Kontrate Nr.Prot.257 dt 14.01.2021, FH 1 Dt 19.01.2021 Fature 5/2021 Dt 19.01.2021 NIVF 9ae67c29-8d5a-4249-bfe6-b185c2646102
    Shkolla Prof. "Karl Gega", Tirane (3535) A&T Tirane 607,500 2021-03-12 2021-03-17 1710102682021 Sherbim per ngrohje 1010268 Shk. Ndert. Karl Gega -blerje mat ngrohje sipas up nr 26 dt 26.1.21.ftese oferte dt 28.1.21.njoft fit dt 29.1.21.fat nr 13/2021 dt 1.2.21.fh nr 1 dt 2.2.21
    Nd-ja Tregut Lire (3535) A&T Tirane 147,180 2021-03-09 2021-03-12 4521010492021 Karburant dhe vaj 2101049 Drejt. Taks. Tar. Vend. - lik ft bl nafte, kontrate ne vazhdim, nr 118020/11, dt 23.11.2020, ft nr 38/2021, dt 26.02.2021, fh nr 08, dt 26.02.2021