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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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
    Nderrmarrja e Sherbimeve Rurale (0909) A G A -1 Fier 977,760 2020-12-11 2020-12-15 5521110242020 Karburant dhe vaj Nd. Sherb. Rurale Fier 2111024, up 11109 dt 23.12.19, Njfit 11109/6 dt 04.02.20, kont 41/1 dt 07.02.20, fat 1249, seri 82382047, fh 28 dt 30.11.20
    Nd-ja Pastrim Gjelbrimit (0909) A G A -1 Fier 1,433,292 2020-12-09 2020-12-10 14121110082020 Karburant dhe vaj Nd e Pastrimit Fier 2111008 up nr 48 23.12.2019,njk 1109/2 23.12.2019,rp 11109/3 4.2.2020,njf 1109/5 4.2.2020,kontrat 107 dt 7.2.2020,fd 1222,seri 82382044,fh 70 dt 30.11.2020
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) A G A -1 Fier 4,190,400 2020-11-24 2020-11-26 8221110222020 Karburant dhe vaj Nd e Ujitjes dhe Kullimit Fier 2111022 up 48 dt 23.12.2019,rp 4.2.2020,njf 4.2.2020,kontrat 330/1 7.2.2020,fd 1237,seri 82382035,fh 22 dt 23.11.2020
    Nderrmarrja e Sherbimeve Rurale (0909) A G A -1 Fier 1,105,840 2020-11-20 2020-11-23 5121110242020 Karburant dhe vaj Nd e Sherbimeve Rurale Fier 2111024 up nr 11109 dt 23.12.2019,njk 11109/2 dt 23.12.2019,rp 11109/3 dt 4.2.2020,njf 11109/6 dt 4.2.2020,kontr 41/1 dt 7.2.2020,fd 1223,seri 82382021,fh 22 dt 31.10.2020
    Nderrmarrja e Sherbimeve Rurale (0909) A G A -1 Fier 1,367,300 2020-11-20 2020-11-23 5021110242020 Karburant dhe vaj Nd e Sherbimeve Rurale Fier 2111024 up nr 11109 dt 23.12.2019,njk 11109/2 dt 23.12.2019,rp 11109/3 dt 4.2.2020,njf 11109/6 dt 4.2.2020,kontr 41/1 dt 7.2.2020,fd 1198,seri 82382096,fh 17 dt 30.9.2020
    Ndermarrja e Sherbimeve Publike Fier (0909) A G A -1 Fier 711,193 2020-11-19 2020-11-20 28521110062020 Karburant dhe vaj TETOR 2020 ND. E SHERBIMIT PUBLIK FIER KNTR 652/1 DT 07/02/2020,FAT 1224 DT 31/10/2020 SERI 8238022
    Qarku Fier (0909) A G A -1 Fier 73,095 2020-11-13 2020-11-16 16420490012020 Karburant dhe vaj Qarku Fier 2049001 benzine up.3 dt.10.2.2020 fo.10.2.2020 vp.10.2.2020 kontr. fat.1228 seri 82382026 fh.8
    Ndermarrja e Sherbimeve Publike Fier (0909) A G A -1 Fier 683,650 2020-11-10 2020-11-12 26921110062020 Karburant dhe vaj KARBURANT PER ND. E SHERBIMEVE PUBLIKE FIER FAT 1201 DT 30/09/2020 SERI 82382099,KNTR 652/1 DT 07/02/2020
    Bashkia Fier (0909) A G A -1 Fier 56,333 2020-11-11 2020-11-12 79521110012020 Shpenzime per qiramarrje ambjentesh Bashkia Fier 2111001,qera trualli, kontrate qeraje 4669/1 dt 24.05.19, fat 27, seri 82382427, vkb 74 dt 27.09.19, listpagesa Nentor 2020
    Bashkia Fier (0909) A G A -1 Fier 165,876 2020-11-11 2020-11-12 78821110012020 Karburant dhe vaj Bashkia Fier 2111001,karburant, up 48 dt dt 23.12.19, njf . 11109/6 dt 04.02.20, kont 11109/8 dt 07.02.20, fat 1227, seri 82382025, fh 11 dt 31.10.20
    Bashkia Fier (0909) A G A -1 Fier 428,967 2020-11-06 2020-11-09 78021110012020 Karburant dhe vaj Bashkia Fier 2111001, karburant, up 48 dt 23.12.19,njf 11109/6 dt 04.02.20,kont 11109/8 dt 07.02.20, fat 1158, seri 8238256 fh 29 dt 30.07.20
    Nd-ja Pastrim Gjelbrimit (0909) A G A -1 Fier 1,397,809 2020-11-05 2020-11-09 13121110082020 Karburant dhe vaj Nd e Pastrimit Fier 2111008 up nr 48 23.12.2019,njk 1109/2 23.12.2019,rp 11109/3 4.2.2020,njf 1109/5 4.2.2020,kontrat 107 dt 7.2.2020,fd 1222,seri 82382020,fh 62 dt 31.10.2020
    Bashkia Fier (0909) A G A -1 Fier 454,058 2020-11-06 2020-11-09 77921110012020 Karburant dhe vaj Bashkia Fier 2111001, karburant, up 48 dt 23.12.19,njf 11109/6 dt 04.02.20,kont 11109/8 dt 07.02.20, fat 1178, seri 8238276, fh 30 dt 31.08.20
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) A G A -1 Fier 2,754,000 2020-10-27 2020-10-28 7121110222020 Karburant dhe vaj Nder.Ujitjes dhe Kullimit 2111022, karburant, up 48 dt 23.12.19, pcv 14.02.20, njfit 04.02.20, kont 330/1 dt 07.02.20, fat 1210 dt 16.10.20, seri 82382008, fh 17 dt 16.10.20
    Bashkia Fier (0909) A G A -1 Fier 341,825 2020-10-27 2020-10-28 74521110012020 Karburant dhe vaj Bashkia Fier 2111001, karburant, up 48 dt 23.12.19, njf 11109/6 dt 04.02.20, kont 11109/8 dt 07.02.20, fat 1197, seri 82382095, fh 10 dt 30.09.20
    Nd-ja Pastrim Gjelbrimit (0909) A G A -1 Fier 1,299,198 2020-10-22 2020-10-23 11921110082020 Karburant dhe vaj Nd e Pastrimit Fier 2111008 up nr 48 23.12.2019,njk 1109/2 23.12.2019,rp 11109/3 4.2.2020,njf 1109/5 4.2.2020,kontrat 107 dt 7.2.2020,fd 1199,seri 82382097,fh 53 dt 30.9.2020
    Bashkia Fier (0909) A G A -1 Fier 56,333 2020-10-21 2020-10-22 71021110012020 Shpenzime per qiramarrje ambjentesh Bashkia Fier 2111001, qera trualli, kontrate 4669/1 dt 24.05.19, vkb 74 dt 27.09.16,fat 24, seri 82382424
    Nderrmarrja e Sherbimeve Rurale (0909) A G A -1 Fier 2,132,400 2020-09-29 2020-09-30 3921110242020 Karburant dhe vaj Nd e Sherbimeve Rurale Fier 2111024 up nr 11109 dt 23.12.2019,njk 11109/2 dt 23.12.2019,rp 11109/3 dt 4.2.2020,njf 11109/6 dt 4.2.2020,kontr 41/1 dt 7.2.2020,fd 1177,seri 82382075,fh 15 dt 31.8.2020
    Nderrmarrja e Sherbimeve Rurale (0909) A G A -1 Fier 1,449,400 2020-09-29 2020-09-30 3821110242020 Karburant dhe vaj Nd e Sherbimeve Rurale Fier 2111024 up nr 11109 dt 23.12.2019,njk 11109/2 dt 23.12.2019,rp 11109/3 dt 4.2.2020,njf 11109/6 dt 4.2.2020,kontr 41/1 dt 7.2.2020,fd 1156,seri 82382054,fh 13 dt 30.7.2020
    Qarku Fier (0909) A G A -1 Fier 76,450 2020-09-29 2020-09-30 12720490012020 Karburant dhe vaj Qarku Fier 2049001 benzine up.3 dt.10.2.2020 fo.10.2.2020 vp.10.2.2020 kontr. fat.1181 seri 82382079 fh.7