Treasury Transactions

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 All All 3,175,520,047.00 4,167 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 Permet (1128) EDVA/P Permet 127,050 2014-12-10 2014-12-10 50321350012014 Karburant dhe vaj KARBURANT B.PERMET
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI SHA Tirane 2,032,690 2014-12-09 2014-12-10 292210130492014 Karburant dhe vaj QSUT DP GAZOIL KON NE VAZHD 340/7 DT 18.1.13 FAT 73 SR 06540973 DT 27.02.2013
    Drejtoria e shendetit publik Delvine (3704) INTER-ALB OIL Delvine 24,522 2014-12-09 2014-12-10 15010130262014 Karburant dhe vaj lik.fat.nr.107 date 02.12.2014 siaps urdher prok.dhe kontrates numer 15780107 nga shendeti publik delvine
    Bashkia Finiq (3704) XHORXHI-PETROL Delvine 118,552 2014-12-10 2014-12-10 20323260012014 Karburant dhe vaj lik.fat.nr.135 date 25.11.2014 per karburante sipas urdher prok,nr.1/5 date 28.04.2014
    Garda e Republike Tirane (3535) KASTRATI SHA Tirane 2,819,620 2014-12-09 2014-12-10 71110160042014 Karburant dhe vaj 1016004 Garda e Republikes pagese karburant, kontr 14 dt 9.6.14, up 4/3 dt 19.2.14, fitues 4/10 dt 14.5.14, fitues 1429/1 dt 9.6.14, ft 45 dt 02.12.14 seri 17224245, fh 27 dt 03.12.14
    Federata Futbollit (1111) FLADY PETROLEUM Gjirokaster 51,104 2014-12-09 2014-12-10 12321150102014 Karburant dhe vaj 2115010 FEDERATA E FUTBOLLIT, karburant, kontrate dt 24.04.2014, fatura nr 519 dt 04.12.2014, nr serial 15827195, fh nr 14 dt 09.12.2014
    Nd-ja Pastrim Gjelbrimit (1128) EDVA/P Permet 152,150 2014-12-09 2014-12-10 2262135002014 Karburant dhe vaj KARBURANT P.GJELBERIMI
    Shkolla Luigj Gurakuqi (3535) B O L V - O I L SHA Tirane 211,138 2014-12-09 2014-12-10 8321018142014 Karburant dhe vaj Shkolla L. Gurakuq NAFTE KONT NE VAZHD 27.03.14 FAT 114 DT 01.12.14 SR 18586214 FH 26 DT 01.12.14
    Zyra e Punes Gramsh (0810) KOMJANI G Gramsh 39,000 2014-12-09 2014-12-10 15410250102014 Karburant dhe vaj 1025010 Detyrim i Prapambetur fat.nr.67873156 dt:05.10.2009 nga Zyra Punesimit Gramsh
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI SHA Tirane 1,831,900 2014-12-09 2014-12-10 292710130492014 Karburant dhe vaj QSUT DP GAZOIL KON NE VAZHD 340/7 DT 18.1.13 FAT 90 SR 06540890 DT 03.02.13 FAT 34 DT 03.02.2013
    Komuna Morave (1505) IMS-IP GRUPPO API Devoll 706,062 2014-12-10 2014-12-10 21923370012014 Karburant dhe vaj KOMUNA HOCISHT PER IMS-IP GRUPPO API PER BLERJE GAZOIL PER MAKINEN
    Komuna Morave (1505) IMS-IP GRUPPO API Devoll 299,592 2014-12-10 2014-12-10 22023370012014 Karburant dhe vaj KOMUNA HOCISHT PER IMS-IP GRUPPO API PER BLERJE BENZINE PER MAKINEN E ADMINISTRATES
    Bashkia Permet (1128) EDVA/P Permet 39,380 2014-12-10 2014-12-10 50421350012014 Karburant dhe vaj KARBURANT B.PERMET
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 304,140 2014-12-09 2014-12-10 68810130162014 Karburant dhe vaj Spitali Civil Elbasan Paga Mimoza Zyberi
    Zyra e Punes Gramsh (0810) KOMJANI G Gramsh 26,000 2014-12-09 2014-12-10 15510250102014 Karburant dhe vaj 1025010 Detyrim i Prapambetur fat.nr.67873166 dt:03.11.2009 nga Zyra Punesimit Gramsh
    Reparti Ushtarak Nr.3001 Tirane (3535) AFT Tirane 5,598,231 2014-12-10 2014-12-10 49610170372014 Karburant dhe vaj REP 3001 blerje karburant kontrate MM 1879/3 dt 1.7.14 ne vazhdim ft 668 dt 2.12.14 seri 17012118 fh 23 dt 2.12.14
    Zyra e Punes Gramsh (0810) KOMJANI G Gramsh 42,500 2014-12-09 2014-12-10 156102502014 Karburant dhe vaj 1025010 Detyrim i Prapambetur fat.nr.67873182 dt:17.11.2009 nga Zyra Punesimit Gramsh
    Bashkia Krume (1812) VELLEZERIT POGA Has 844,314 2014-12-09 2014-12-10 38721170012014 Karburant dhe vaj 1812 bashkia krume ,sa likujdojme fat 01 dt 11.11.2014 per gazoil
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI SHA Tirane 2,038,960 2014-12-09 2014-12-10 293110130492014 Karburant dhe vaj QSUT DP GAZOIL KON NE VAZHD 340/7 DT 18.1.13 FAT 61 SR 06540961 DT 22.02.13 FH 57 DT 22.02.2013
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI SHA Tirane 2,032,690 2014-12-09 2014-12-10 292410130492014 Karburant dhe vaj QSUT DP GAZOIL KON NE VAZHD 340/7 DT 18.1.13 FAT 66 SR 06540966 DT 25.02.2013 FH 61 DT 25.02.13