Treasury Transactions 2019-2024

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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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All GORA 2004 All 115,356,043.00 84 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 Pogradec (1529) GORA 2004 Pogradec 524,628 2021-09-08 2021-09-09 65421360012021 Karburant dhe vaj 2136001 Bashkia Pogradec,Blerje karburant nafte,Kontrate nr.449/10 dt.29.03.2021,Fature nr.10/2021+FH nr.35+PVMD dt.10.08.2021
    Nd-ja Komunale Banesa (1529) GORA 2004 Pogradec 854,400 2021-09-03 2021-09-07 26321360052021 Karburant dhe vaj 2136005 N.M.Infrast.+P.Publike Pg,LIK BLERJE KARBURANT,UP N.20+FNJK DT.30.03.2021,URDH.KOM.HAP+VL.OFERTAVE N.27 D.30.03.2021,FNJF D.05.07.2021,FNJF BUL.APP N.109 D.12.07.2021,KONTR.N.265/7 D.27.08.2021,FAT N.11/2021+PVMD+FH N.2 D.01.09.2021
    Drejtoria e shendetit publik Pogradec (1529) GORA 2004 Pogradec 577,465 2021-08-19 2021-08-20 10010130412021 Karburant dhe vaj 1013041 Njesia Vendore e Kujdesit Shendetesor Pogradec,blerje karburant,UP nr.2 dt.24.06.2021,NjF dt.14.07.2021,FH nr.86+fature nr.9/2021+AKMD dt.19.07.2021
    Bashkia Pogradec (1529) GORA 2004 Pogradec 508,248 2021-06-10 2021-06-11 45321360012021 Karburant dhe vaj 2136001 Bashkia Pogradec,Blerje karburant nafte,Fature nr.8/2021+FH nr.17+PVMD dt.28.05.2021,Kontrate nr.449/11 dt.29.03.2021
    Bashkia Pogradec (1529) GORA 2004 Pogradec 173,112 2021-06-10 2021-06-11 45221360012021 Karburant dhe vaj 2136001 Bashkia Pogradec,Blerje karburant benzine,Fature nr.8/2021+FH nr.17+PVMD dt.28.05.2021,Kontrate nr.449/11 dt.29.03.2021
    Ndërmarrja e Parqeve dhe Rekreacionit (1529) GORA 2004 Pogradec 499,997 2021-04-22 2021-05-10 3521360232021 Karburant dhe vaj 2136023 Nderm.Parqeve e Rekreacionit likujdon Blerje karburant,UP n.1+FO dt.25.03.2021,Klas.perfundimtar+NJF dt.06.04.2021,Fatura nr.7/2021+P/Verbal dorezimi+FH nr.1 dt.15.04.2021
    Bashkia Pogradec (1529) GORA 2004 Pogradec 86,400 2021-04-23 2021-04-26 30021360012021 Karburant dhe vaj 2136001 Bashkia Pogradec,lik blerje karburant benzine,Kontrate nr.449/11 dt.29.03.2021,PVMD+fature nr.6/2021 dt.30.03.2021,Flete hyrje nr.10 dt.01.04.2021
    Bashkia Pogradec (1529) GORA 2004 Pogradec 337,392 2021-04-23 2021-04-26 29921360012021 Karburant dhe vaj 2136001 Bashkia Pogradec,lik blerje karburant nafte,Kontrate nr.449/10 dt.29.03.2021,PVMD+fature nr.6/2021 dt.30.03.2021,Flete hyrje nr.10 dt.01.04.2021
    Nd-ja Komunale Banesa (1529) GORA 2004 Pogradec 2,708,622 2021-04-14 2021-04-15 10221360052021 Karburant dhe vaj 2136005 NMIPP lik Blerje karburant,UP 19+fO dt.05.05.2020,Urdh.KVO 25 dt.12.05.2020,Form njfd 17.07.2020,NjF nga APP buletin 44/27.07.20,M/Kuader 386/5dt.29.07.2020,Kontr.nr.789/1 d.24.08.2020/Fat. n.1+PVMD 252/2+/FH n.1 dt.26.03.2021
    Nd-ja Komunale Banesa (1529) GORA 2004 Pogradec 6,500,000 2021-02-08 2021-02-10 3921360052021 Karburant dhe vaj 2136005 NMIPP lik Blerje karburant,UP 19+fO dt.05.05.2020,Urdh.KVO 25 dt.12.05.2020,Form njfd 07.07.2020,NjF nga APP buletin 42 M/Kuader 386/1dt.13.07.2020,Kontr.nr.1224 d.16.11.2020+Fature ser 90441353+PVMD +FH nr 8 dt.16.11.2020
    Nd-ja Komunale Banesa (1529) GORA 2004 Pogradec 94,674 2021-02-08 2021-02-09 4021360052021 Karburant dhe vaj 2136005 NMIPP lik Blerje karburant,UP 19+fO dt.05.05.2020,Urdh.KVO 25 dt.12.05.2020,Form njfd 17.07.2020,NjF nga APP buletin 44/27.07.20,M/Kuader 386/5dt.29.07.2020,Kontr.nr.789/1 d.24.08.2020/Fature ser 90441359+PVMD +FH nr 9 dt.20.11.2020
    Zyra Arsimore Pogradec (1529) GORA 2004 Pogradec 44,000 2020-12-22 2020-12-23 34410111172020 Karburant dhe vaj 1011117 Zyra Vendore Arsimore Pogradec lik Blerje karburant-Shtese kontrate, UP NR.2 DT.16.12.2020,KONTR.NR.5 DT.16.12.2020, FATURA NR.90441388+AKMD NR.3+FH NR.16 DT.16.12.2020
    Zyra Punesimit Korçe (1515) GORA 2004 Korçe 592 2020-12-16 2020-12-21 38210101982020 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010198-DREJTORIA RAJONALE E AGJENSISE KOMBETARE E PUNESIMIT DHE AFTESIVE KORCE, SUBVENCION PER TE NXITUR PUNESIMIN SIGURIME SHOQERORE, SIPAS MARREVESHJES NR.185 PROT. DT 23.10.2020
    Nd-ja Komunale Banesa (1529) GORA 2004 Pogradec 2,709,578 2020-11-13 2020-11-16 34721360052020 Karburant dhe vaj 2136005 Nd MiPP lik Blerje karburant loti I ,UP 19+fO dt.05.05.2020,Urdh.KVO 25 dt.12.05.2020,Form njfd 07.07.2020,NjF nga APP buletin 42 +Kontrate 386/3dt.15.10.2020+Fature ser 90441318+PVMD nr.1012/2+FH nr 7 dt.16.10.2020
    Nd-ja Komunale Banesa (1529) GORA 2004 Pogradec 74,052 2020-09-25 2020-09-28 26621360052020 Karburant dhe vaj 2136005 ND. lik BENZINE,UP N.19 +FNJK DT.05.05.2020,U KOM.VL.OF. N.25 D.12.05.2020,FNJF DT.17.07.2020,FNJF BUL.N.44 D.27.07.20,KONT.N.789/1 D.24.08.20,FAT.N.90441107+PVMD+FH N.6 DT.24.08.2020
    Bashkia Pogradec (1529) GORA 2004 Pogradec 292,966 2020-09-11 2020-09-17 66621360012020 Karburant dhe vaj 2136001 Bashkia Pogradec lik Karburant, Fatura nr.90441034 dt.01.08.2020,FH nr.35 dt.18.08.2020,+PVMD dt.03.08.2020
    Bashkia Pogradec (1529) GORA 2004 Pogradec 586,770 2020-09-11 2020-09-17 66521360012020 Karburant dhe vaj 2136001 Bashkia Pogradec lik Karburant, Fatura nr.90441034 dt.01.08.2020,FH nr.35 dt.18.08.2020,+PVMD dt.03.08.2020
    Nd-ja Komunale Banesa (1529) GORA 2004 Pogradec 3,005,082 2020-08-05 2020-08-07 21021360052020 Karburant dhe vaj 2136005 Nd Mirembajtjes Infrastruktures dhe Puneve Publike lik Blerje karburant loti I ,UP 19+fO dt.05.05.2020,Urdh.KVO 25 dt.12.05.2020,Form njfd 07.07.2020,NjF nga APP buletin 42 +Kontrate 386/3+Fature ser 90441013+PVMD+FH nr 5 dt.13.07.2
    Bashkia Pogradec (1529) GORA 2004 Pogradec 300,000 2020-07-14 2020-07-15 51221360012020 Karburant dhe vaj 2136001 Bashkia Pogradec,Blerje Karburant,UP nr 9+F.Nj.k dt 20.03.2019,NjF dt 14.05.2019,Kontrate nr 2492/2 dt 21.05.2019,Fature ser 80633707+FH nr 28+PVMD dt 02.12.2019,U-Kryetari nr 549 dt 10.07.2020
    Bashkia Pogradec (1529) GORA 2004 Pogradec 229,914 2020-07-10 2020-07-13 49821360012020 Karburant dhe vaj 2136001 lik Bl karburant SIFQ 10980,fatura nr ser 80633707+FH nr 28+PVMD dt 02.12.2019,Urdher kryetari nr.549 dt.10.07.2020