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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BOLENA. All 39,347,743.00 70 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
    Dega e Thesarit Vlore (3737) BOLENA. Vlore 35,979 2014-07-25 2014-07-25 4 1010037 2014 Karburant dhe vaj BLERJE KARBURANTI DEGA E THESARIT 1010037 FATURA NR.2719 DT.17.07.2014 SERIA 12852719
    Bashkia Vlore (3737) BOLENA. Vlore 2,912,960 2014-07-23 2014-07-24 32521460012014 Karburant dhe vaj karburant BASHKIA 2146001 FAT 5061,5209,5438,7328 shkurt 2013- qershor 2014
    Nd-ja Komunale Banesa (3737) BOLENA. Vlore 897,410 2014-07-22 2014-07-22 9021460172014 Karburant dhe vaj nafte komunale 2146017 fat 5260 dt 24.04.2013 kont08.04.2013
    Sh.A. Ujesjelles-Kanalizime Vlore (3737) BOLENA. Vlore 370,000 2014-07-17 2014-07-17 1421460292014 Subvencione te tjera KARBURANT UJSJELLESI 2146029 FAT 2653 DT 26.06.2014
    Komuna Vranisht (3737) BOLENA. Vlore 186,000 2014-07-11 2014-07-14 77 2838001 2014 Karburant dhe vaj 2838001 K VRANISHT KARBURANT FAT NR 2650 DAT 23.06.2014
    Komuna Armen (3737) BOLENA. Vlore 200,000 2014-07-10 2014-07-11 142 2846001 2014 Karburant dhe vaj DIEZEL 10PPM FAT.2545 DT.20.05.2014 K.ARMEN 2846001
    Bordi i Kullimit Vlore (3737) BOLENA. Vlore 654,500 2014-06-24 2014-06-25 74 1005080 2014 Karburant dhe vaj KARBURANT NR.FAT.2649 DT.09.06.2014 B.KULLIMIT 1005080
    Bordi i Kullimit Vlore (3737) BOLENA. Vlore 915,000 2014-06-24 2014-06-25 78 1005080 2014 Karburant dhe vaj KARBURANT NR.FAT.2607 DT.09.06.2014 B.KULLIMIT 1005080
    Nd-ja Komunale Banesa (3737) BOLENA. Vlore 900,000 2014-06-13 2014-06-16 7221460172014 Karburant dhe vaj NAFTE KOMUNALE 2146017 KONT 29.05.2013 FAT 5409 DT 12.06.2013
    Qendra Ekonomike Arsimit (3737) BOLENA. Vlore 61,199 2014-06-13 2014-06-16 8121460142014 Karburant dhe vaj NAFTE TEATRI 2146014 FAT 2610 DT 10.06.2014
    Komuna Armen (3737) BOLENA. Vlore 200,000 2014-06-06 2014-06-09 116 2846001 2014 Karburant dhe vaj DIEZEL 10ppm FAT.NR.2545 DT.20.05.2014 K.ARMEN 2846001
    Bashkia Vlore (3737) BOLENA. Vlore 531,000 2014-05-27 2014-05-28 21621460012014 Karburant dhe vaj KARBURANT BASHKIA 21460014 FAT 7486 DT 20.12.2013
    Nd-ja Komunale Banesa (3737) BOLENA. Vlore 1,920,000 2014-05-27 2014-05-28 5821460172014 Karburant dhe vaj KARBURANT KOMUNALE 2146017 KONT 29.05.2013
    Bordi i Kullimit Vlore (3737) BOLENA. Vlore 513,360 2014-05-23 2014-05-26 60 1005080 2014 Karburant dhe vaj KARBURANT FAT.DT.09.05.2014 B.KULLIMIT 1005080
    Nd-ja Komunale Banesa (3737) BOLENA. Vlore 549,000 2014-05-06 2014-05-06 4621460172014 Karburant dhe vaj NAFTE KOMUNALE KONT 29.05.2013 FAT 42 DT 13.08.2013
    Spitali Psikiatrik Vlore (3737) BOLENA. Vlore 292,020 2014-04-21 2014-04-21 88 1013060 2014 Karburant dhe vaj 1013060 PSIKIATRI KONTRATA NR 02 DT 28.02.2014 FAT NR 4447 DT 16.04.2014
    Nd-ja Komunale Banesa (3737) BOLENA. Vlore 546,000 2014-04-21 2014-04-21 3321460172014 Karburant dhe vaj KARBURANT KOMUNALE 2146001 KONT 29.05.2013 FAT 5474
    Bordi i Kullimit Vlore (3737) BOLENA. Vlore 376,000 2014-04-10 2014-04-11 33 1005080 2014 Karburant dhe vaj KARBURANT FAT.NR.11584404 B.KULLIMIT 1005080
    Bashkia Vlore (3737) BOLENA. Vlore 546,000 2014-04-09 2014-04-10 12921460012014 Karburant dhe vaj KARBURANT BASHKIA 2146001 FAT 7213 DT 24.09.2013
    Spitali Psikiatrik Vlore (3737) BOLENA. Vlore 291,000 2014-04-08 2014-04-08 76 1013060 2014 Karburant dhe vaj 1013060 PSIKIATRIA KONTRATE NR 2 DT 28.02.2014 fat nr 4370 dt20.03.2014