Treasury Transactions

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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.K.F. PETROLEUM All 46,473,946.00 197 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
    Komuna Voskopoje (1515) A.K.F. PETROLEUM Korçe 587,186 2014-11-21 2014-11-21 14724960012014 Karburant dhe vaj KOMUNA VOSKOPOJE BLERJE KARBURANTI FAT 441 DAT 17.10.2014
    Mini Bashkia 9 (3535) A.K.F. PETROLEUM Tirane 243,600 2014-11-19 2014-11-20 14821011432014 Karburant dhe vaj Min Bashkia 9 Blerje nafte , fat.542 dt.10.11.2014 nr.serial15135289 fh.18 dt.10.11.2014 up.9 dt.03.11.2014 ft. oferte app.10.11.2014
    Dega e Thesarit Vlore (3737) A.K.F. PETROLEUM Vlore 36,000 2014-11-20 2014-11-20 15110100372014 Karburant dhe vaj BLERJE BENZINE DEGA E THESARIT 1010037 FATURA NR.SERIE 15153443
    Komuna Libonik (1515) A.K.F. PETROLEUM Korçe 50,438 2014-11-18 2014-11-19 32525020012014 Karburant dhe vaj KOMUNA LIBONIK FAT.8 BLERJE KARBURANTI
    Komuna Helmes (3513) A.K.F. PETROLEUM Kavaje 87,244 2014-11-18 2014-11-19 17024720012014 Karburant dhe vaj KOMUNA HELMAS LIKUJDIM FAT NR 305 DT 31.10.2014 ME NR SERIE 15135253 TE KONTRATES SE PLANIFIKUAR
    Qendra Kombetare e veprimtarive Folklorike (3535) A.K.F. PETROLEUM Tirane 59,334 2014-11-14 2014-11-17 14610120122014 Te tjera transferime korrente 1012012 QKVF 602 Shpenzime per projekt, blerje karburant UP 70/1 dt.07.11.14 ftese oferte 601/1 dt.07.11.14 nj.fituesi 10.11.14 ft.548 dt.11.11.14
    Bashkia Maliq (1515) A.K.F. PETROLEUM Korçe 800,000 2014-11-13 2014-11-14 23621680012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA MALIQ KARBURANT PER NGROHJE FAT NR 375 DAT 7.11.2014
    Instituti i Studimeve te Krimeve te Komunizmit (3535) A.K.F. PETROLEUM Tirane 206,957 2014-11-13 2014-11-14 14710920012014 Karburant dhe vaj ISKPK, KARBURANT kontr. ne vazhdim 352 dt. 2802.2014 fat.5(115135555) dt. 27.10.2014 fh. 10 dt. 27.10.2014
    N/Prefektura Lushnje (0922) A.K.F. PETROLEUM Lushnje 52,500 2014-11-13 2014-11-13 9110160652014 Karburant dhe vaj 1016065 N/Prefektura per sa likujdojme blerje gazoili fat.nr.326 dt.06.11.2014,u.prok.nr.18 dt.04.11.2014
    Dega e rezervave Tirane (3535) A.K.F. PETROLEUM Tirane 200,746 2014-11-12 2014-11-13 9010160922014 Karburant dhe vaj Drejt Raj Rez Mat Tirane KARBURANT,UP 20 D 13/10/14,NJF 21/10/14,FAT 453 D 22/10/14 S 15135354,FH 3 D 22/10/14
    Komuna Preze (3535) A.K.F. PETROLEUM Tirane 271,485 2014-11-11 2014-11-11 23428040012014 Karburant dhe vaj Komuna Preze Lik nafte kontr vazhd 116 dt 17.02.2014 fat 313 seri 15135261 dt 03.11.2014 fh 23 dt 03.11.2014
    Qendra e zhvillimit Tirane (3535) A.K.F. PETROLEUM Tirane 177,000 2014-11-10 2014-11-11 10921011532014 Karburant dhe vaj 600 qendra e zhvillimit pellumbat karburant up 22.10.2014 fo 22.10.2014 fat 31.10.2014 fh 31.10.2014
    Bashkia Berat (0202) A.K.F. PETROLEUM Berat 262,896 2014-11-11 2014-11-11 64821020012014 Karburant dhe vaj Bashkia Berat 2102001,likujdim fature nr 534 dt06.11.2014
    Bashkia Maliq (1515) A.K.F. PETROLEUM Korçe 53,416 2014-11-10 2014-11-11 22621680012014 Karburant dhe vaj BASHKIA MALIQ BLERJE KARBURANT FAT NR 318 DAT 3.11.2014
    Universiteti Politeknik (3535) A.K.F. PETROLEUM Tirane 133,199 2014-11-10 2014-11-11 159410110402014 Shpenz. per rritjen e AQ - studime ose kerkime UNIVERSITETI POLITEKNIK karburant up 06.10.2014 fo 13.10.2014 fat 15.10.2014 s 15153433 fh 15.10.2014
    Qendra e realizimit te veprave te artit (3535) A.K.F. PETROLEUM Tirane 321,123 2014-11-07 2014-11-10 9810120132014 Te tjera transferime korrente 1012013 Q.R.V.A. 602 Blerje karburant projekt 70 vjetori UP 20 dt.09.10.14 pcv 31.11.14 formulari nr.6 ft.502 dt.31.10.14 seri 15135400 fh 16 dt.31.10.14
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) A.K.F. PETROLEUM Tirane 33,300 2014-11-07 2014-11-10 2310251132014 Karburant dhe vaj 1025113 qendra komb viktimave dhunes karburant up 26.9.2014 fo 26.9.2014 fat 01.10.2014 fh 01.10.2014
    Muzeu Historik Kombetar (3535) A.K.F. PETROLEUM Tirane 29,935 2014-11-10 2014-11-10 18610120102014 Karburant dhe vaj 1012010 MUZEU 602 lik. dif.karburanti kont.ne vazhdim ft.99 dt.24.07.14 seri 15143649
    Dega e rezervave Durres (0707) A.K.F. PETROLEUM Durres 27,000 2014-11-07 2014-11-07 14410160932014 Karburant dhe vaj 1016093 1016093DR.RAJONALE E REZERVAVE DIEZEL SIPAS FAT 309 DT 03.11.2014
    Komuna Helmes (3513) A.K.F. PETROLEUM Kavaje 7,526 2014-11-06 2014-11-07 16024720012014 Karburant dhe vaj KOM UNA HELMAS LIKUJDIM DIFERENCE E FATURES NR 405 DT 06.10.2014 E KONTRATES SE PLANIFIKUAR