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 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
    Nd-ja Pastrim Gjelbrimit (0909) A G A -1 Fier 2,250,840 2021-08-26 2021-08-27 9221110082021 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 56/2021 fh.22, pcv marr dorez
    Ndermarrja e Sherbimeve Publike Fier (0909) A G A -1 Fier 832,080 2021-08-25 2021-08-26 9921110062021 Karburant dhe vaj Nd e Sherb. Publike 2111006, karburant, up 37 dt 21.01.19, raport permbledhes 11042/6 dt 29.01.21, njfit 11042/8 dt 29.01.21, njkont 11042/3 dt 24.12.2020, kont 11042/9 dt 10.02.2021, fat 55/2021, fh 3 dt 31.07.2021
    Qarku Fier (0909) A G A -1 Fier 89,232 2021-08-19 2021-08-20 14720490012021 Karburant dhe vaj Qarku Fier 2049001 benzine up.11.02.2021 fo.11.02.2021 vp.16.02.2021 kontr. fat.58/2021 fh.7
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) A G A -1 Fier 1,664,040 2021-08-05 2021-08-06 4321110222021 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 43/2021,fh 6 26.7.2021
    Ndermarrja e Sherbimeve Publike Fier (0909) A G A -1 Fier 832,140 2021-08-04 2021-08-05 9821110062021 Karburant dhe vaj QERSHOR 2021 ND. E SHERBIMEVE PUBLIKE FIER KNTR 11042 DT10/02,FAT 25 DT 30/06/2021
    Nd-ja Pastrim Gjelbrimit (0909) A G A -1 Fier 1,781,986 2021-07-23 2021-07-26 7821110082021 Karburant dhe vaj Nd. Pastrimit Fier 2111008 up .21.12.20,rrp. 29.01.21, njf.29.01.2021 kontr.11042/14 dt.10.02.2021fat 27/2021 fh.19, pcv marr dorez
    Bashkia Fier (0909) A G A -1 Fier 553,934 2021-07-15 2021-07-16 49021110012021 Karburant dhe vaj Bashkia Fier 2111001, karburant, up 37 dt 24.12.20, njkont 11042/3 dt 24.12.20, njfit 11042/8 dt 29.01.2021, kont 11042/11 dt 10.02.21, fat 15/2021, Fh 8 dt 31.05.21
    Bashkia Fier (0909) A G A -1 Fier 56,333 2021-07-08 2021-07-12 48821110012021 Shpenzime per qiramarrje per pronat residenciale Bashkia Fier 2111001, kont 4669/1 dt 24.05.19, VKB 74 dt 27.09.16 per fillim proc, fat 30/2021, pagese per Qershor 21
    Nderrmarrja e Sherbimeve Rurale (0909) A G A -1 Fier 2,329,992 2021-07-07 2021-07-08 2021110242021 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 26/2021,fh nr 5 dt 30.6.2021
    Qarku Fier (0909) A G A -1 Fier 87,624 2021-07-06 2021-07-07 12420490012021 Karburant dhe vaj Qarku Fier 2049001 benzine up.11.02.2021 fo.11.02.2021 vp.16.02.2021 kontr. fat.29/2021 fh.6
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) A G A -1 Fier 1,644,000 2021-06-29 2021-06-30 3421110222021 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 22/2021,fh 4 25.6.2021
    Bashkia Fier (0909) A G A -1 Fier 56,333 2021-06-21 2021-06-22 45221110012021 Shpenzime per qiramarrje per pronat residenciale Bashkia Fier 2111001, vkb per fillim proced. 74 dt 27.09.16, kont qeraje 4669/1 dt 24.05.19, fat 19/2021, pagese e periudhes Maj 21
    Q.Form. Profes. Fier (0909) A G A -1 Fier 119,997 2021-06-18 2021-06-21 4910102242021 Karburant dhe vaj DRFPP Fier 1010224 up nr 4 dt 8.6.2021,fd nr 21,pvmd dt 16.6.2021,fh nr 4 dt 16.6.2021
    Ndermarrja e Sherbimeve Publike Fier (0909) A G A -1 Fier 803,820 2021-06-15 2021-06-16 7221110062021 Karburant dhe vaj MAJ 2021 ND,E SHERBIMEVE PUBLIKE FIER KNTR 11042/3 DT 29/01/2021,FAT 17 DT 31/05/2021
    Bashkia Fier (0909) A G A -1 Fier 603,852 2021-06-15 2021-06-16 43221110012021 Karburant dhe vaj Bashkia Fier 2111001, up 37 dt 24.12.20, nj,kont 11042/3 dt 24.12.20, njfit 11042/8 dt 29.01.21. kont 11042/11 dt 10.02.21, fat 9/2021, fh 6 dt 30.04.21
    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