Treasury Transactions 2015-2018

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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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All GAZYKA All 44,435,753.00 82 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 Ura Vajgurore (0202) GAZYKA Berat 1,538,697 2017-11-15 2017-11-17 70221670012017 Karburant dhe vaj 2167001 bashkia ure vajgurore shtese kontrate 2070.4 date 21.09.2017 likujidim fatura 410 dt 09.10.2017, flete hyrja 95 date 09.10.2017 karburant
    Bashkia Kucove (0217) GAZYKA Kuçove 339,779 2017-10-30 2017-10-31 95121240012017 Karburant dhe vaj 2124001 karburant per sek. ujitjes fat nr 550/47747550 dt 23.10.2017 kontr nr 2164 dt 30.06.2017
    Bashkia Ura Vajgurore (0202) GAZYKA Berat 1,787,869 2017-10-26 2017-10-30 61521670012017 Karburant dhe vaj bashkia ure vajgurore 2167001 kontrata 920/13 date 13.06.2017 likujidim fatura 410 date 30.08.2017 flete hyrja 114 date 30.08.2017 karburant
    Bashkia Kucove (0217) GAZYKA Kuçove 316,987 2017-10-24 2017-10-26 93221240012017 Karburant dhe vaj 2124001 blerje karburant fat nr 158/47748158 dt 17.07.2017 kontr nr 2164 dft 30.06.2017
    Bashkia Kucove (0217) GAZYKA Kuçove 605,515 2017-10-23 2017-10-24 92321240012017 Karburant dhe vaj 2124001 karburant fat.157/47748157 dt.17.07.2017 kontra.nr.2163 dt.30.06.2017
    Nd-ja Komunale Banesa (0217) GAZYKA Kuçove 465,384 2017-10-12 2017-10-16 56321240042017 Karburant dhe vaj 2124004 blerje karburanti fat nr 519/47747519 dt 29.09.2017 kontr nr 2228 dt 19.06.2017
    Nd-ja Komunale Banesa (0217) GAZYKA Kuçove 311,824 2017-09-22 2017-09-26 55321240042017 Karburant dhe vaj 2124004 karburant fat nr 411/47748411 dt 30.08.2017 kontr dt 19.06.2017 nr 2228
    Bashkia Ura Vajgurore (0202) GAZYKA Berat 1,938,944 2017-08-24 2017-08-28 53021670012017 Karburant dhe vaj bashkia ure-vajgurore 2167001shkresa nr 982/13 prot date 14.06.2017, kontrata nr 920/10 date 13.06.2017 blerje gazoili likujdim fat nr 66 dt 11.07.2017
    Nd-ja Komunale Banesa (0217) GAZYKA Kuçove 163,098 2017-08-18 2017-08-23 49521240042017 Karburant dhe vaj 2124004 karburant fat nr 167/47748167 dt 08.08.2017 kontr dt 19.06.2017
    Nd-ja Komunale Banesa (0217) GAZYKA Kuçove 67,586 2017-08-10 2017-08-11 45121240042017 Karburant dhe vaj 2124004 karburant fat nr 8298/47748098 dt 31.07.2017 kontr dt 19.06.2017
    Nd-ja Komunale Banesa (0217) GAZYKA Kuçove 896,881 2017-07-19 2017-07-24 39821240042017 Karburant dhe vaj 2124004 karburant fat nr 319/47748319 dt 19.06.2017 kontr dt 19.06.2017
    Nd-ja Komunale Banesa (0217) GAZYKA Kuçove 347,350 2017-07-19 2017-07-21 40021240042017 Karburant dhe vaj 2124004 karburant dhe vajra fat nr 347/47748347 dt 10.07.2017 kontr dt 19.06.2017
    Nd-ja Komunale Banesa (0217) GAZYKA Kuçove 279,175 2017-07-19 2017-07-20 39921240042017 Karburant dhe vaj 2124004 karburant fat nr 346/47758346 dt 10.07.2017
    Bashkia Ura Vajgurore (0202) GAZYKA Berat 357,265 2017-07-13 2017-07-17 45021670012017 Karburant dhe vaj 2167001 bashkia ure vajgurore kontrata 327/17 date 31.03.2016 likujdim diference fatura 167 date 03.03.2017 flete hyrja 26 dt 03.03.2017 karburant
    Bashkia Ura Vajgurore (0202) GAZYKA Berat 1,629,040 2017-07-07 2017-07-10 43721670012017 Karburant dhe vaj 2167001 bashkia ure vajgurore kontrata 920/13 date 13.06.2017 likujdim fatura 313 dt 15.06.2017 seria 47748313 flete hyrja 53 dt 15.06.2017 karburant
    Shk. Pr "Stiliano Bandilli e shk Poliçan" Berat (0202) GAZYKA Berat 95,000 2017-05-18 2017-05-19 5110251242017 Shpenzime te tjera transporti Sh S Bandilli 1025124 UP nr 4 dt 28.04.2017 pverbal fat nr 339 dt 22.04.2017 karburantshpenzime telefoni likujdim fat 723575460 dt 31.03.2017
    Bashkia Ura Vajgurore (0202) GAZYKA Berat 1,584,434 2017-04-27 2017-04-28 25221670012017 Karburant dhe vaj bashkia ure vajgurore kontrata 327/17 date 31.03.2016 likujdim fatura 167 adte 03.03.2017 karburant
    Bashkia Ura Vajgurore (0202) GAZYKA Berat 1,400,000 2017-04-27 2017-04-28 25321670012017 Karburant dhe vaj bashkia ure-vajguroreshtese kontrata 695/2 date 29.03.2017 fatura 199 dt 05.04.2017 flete hyrja 31 date 05.04.2017 karburanr
    Bashkia Ura Vajgurore (0202) GAZYKA Berat 806,399 2017-04-21 2017-04-24 16321670012017 Karburant dhe vaj bashkia ure-vajgurore kontrata 327/7 date 31.03.2016 likujdim fatura 28 dt 03.02.2017 seria 44759028 karburant
    Bashkia Ura Vajgurore (0202) GAZYKA Berat 819,625 2017-04-05 2017-04-11 16221670012017 Karburant dhe vaj bashkia ure-vajgurore 2167001 kontrata 327/17 date 31.03.2017 likujdim fatura 781 dt 04.01.2017 flete hyrja 28 dt 03.02.2017 gazoil