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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  • 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 "RUÇI" All 104,655,959.00 190 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
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) "RUÇI" Tirane 97,344 2024-01-05 2024-01-08 47810171392023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017139-Em.Civ/Rez.Shtetit 2023 blerje gaz per ngrohje, U P 27 dt 15.12.2023, pv klas. 15.12.2023, ft nr 66 dt 19.12.2023, fh nr 13 dt 19.12.2023, pv md dt 19.12.2023
    Nd-ja Komunale Banesa (0625) "RUÇI" Mat 999,600 2023-12-27 2023-12-28 23721320052023 Karburant dhe vaj Nderm.Sherb.Bashk.Mat (2132005) Lik. Blerje Nafte.Urdh.Prok.Nr.06 Dt.12.12.2023.Ftese oferte.Njoft.fit.app.Fat.Nr.70/2023 Dt.20.12.2023.Flete Hyrje Nr.44 Dt.20.12.2023.Certif.marre dorez.Dt.20.12.2023.
    Bashkia Mat (0625) "RUÇI" Mat 108,000 2023-12-21 2023-12-22 141321320012023 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashk. Mat (2132001) Lik. Detyr.V.'2022 Blerje ngrohese elektrike per Qendren e Kurseve Profes.Fat.Tat.Nr.80/2022 Dt.09.12.2022.Fl.Hyrje Nr.26 Dt.16.12.2022.Proc.verb.marre dorez.Dt.16.12.2022.
    Bashkia Mat (0625) "RUÇI" Mat 11,018 2023-12-07 2023-12-11 133921320012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashk. Mat (2132001) Lik. Blerje gaz te lengshem per gatim.Urdh.Prok.Nr.181 Dt.05.04.2023.Njoft.fit.ne app.Kontr.Nr.1885 Dt.08.05.2023.Fat.Nr.45/2023 Dt.30.11.2023.Fl.Hyrje Nr.41 Dt.30.11.2023.Proc.verb.dorez.Dt.30.11.2023.
    Bashkia Mat (0625) "RUÇI" Mat 361,425 2023-12-01 2023-12-04 133021320012023 Karburant dhe vaj Bashk. Mat (2132001) Lik. Blerje Karburant(emergjencat civile).Urdh.Prok.Nr.350 Dt.03.08.2023.Kontr.Nr.5342 Prot.Dt.05.10.2023.Fat.Tat.Nr.42/2023 Dt.14.11.2023.Flete Hyrje Nr.37 Dt.14.11.2023.Proc.verb.marre dorezim malli Dt.14.11.2023.
    Bashkia Mat (0625) "RUÇI" Mat 17,630 2023-11-07 2023-11-08 112721320012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashk. Mat (2132001) Lik. Blerje gaz te lengshem per gatim.Urdh.Prok.Nr.181 Dt.05.04.2023.Njoft.fit.ne app.Kontr.Nr.1885 Dt.08.05.2023.Fat.Nr.25/2023 Dt.31.10.2023.Fl.Hyrje Nr.35 Dt.31.10.2023.Proc.verb.dorez.Dt.31.10.2023.
    Bashkia Mat (0625) "RUÇI" Mat 837,408 2023-10-17 2023-10-19 107421320012023 Karburant dhe vaj Bashk. Mat (2132001) Lik. Blerje Karburant.Urdh.Prok.Nr.350 Dt.03.08.2023.Kontr.Nr.5342 Prot.Dt.05.10.2023.Fat.Tat.Nr.48/2023 Dt.11.10.2023.Flete Hyrje Nr.33 Dt.12.10.2023.Proc.verb.marre dorezim malli Dt.12.10.2023.
    Bashkia Mat (0625) "RUÇI" Mat 2,204 2023-10-09 2023-10-10 106721320012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashk. Mat (2132001) Lik. Blerje gaz te lengshem per gatim.Urdh.Prok.Nr.181 Dt.05.04.2023.Njoft.fit.ne app.Kontr.Nr.1885 Dt.08.05.2023.Fat.Nr.43/2023 Dt.27.07.2023.Fl.Hyrje Nr.28 Dt.27.07.2023.Proc.verb.dorez.Dt.27.07.2023.
    Bashkia Mat (0625) "RUÇI" Mat 13,222 2023-10-09 2023-10-10 106521320012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashk. Mat (2132001) Lik. Blerje gaz te lengshem per gatim.Urdh.Prok.Nr.181 Dt.05.04.2023.Njoft.fit.ne app.Kontr.Nr.1885 Dt.08.05.2023.Fat.Nr.45/2023 Dt.26.09.2023.Fl.Hyrje Nr.30 Dt.26.09.2023.Proc.verb.dorez.Dt.26.09.2023.
    Bashkia Mat (0625) "RUÇI" Mat 44,640 2023-09-15 2023-09-18 97221320012023 Karburant dhe vaj Bashk. Mat (2132001) Lik. Blerje Vaj per Motorrsharra ne Sekt.e Pyjeve.Miratim Titullari Nr.2395/1 Prot.Dt.20.06.2023.Fat.Tat.Nr.41/2023 Dt.13.07.2023.Flete Hyrje Nr.24 Dt.13.07.2023.Proc.verb.marre dorezim Dt.13.07.2023.
    Bashkia Mat (0625) "RUÇI" Mat 8,814 2023-07-28 2023-07-31 78721320012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashk. Mat (2132001) Lik. Blerje gaz te lengshem per gatim.Urdh.Prok.Nr.181 Dt.05.04.2023.Njoft.fit.ne app.Kontr.Nr.1885 Dt.08.05.2023.Fat.Nr.40/2023 dt 05.07.2023.Fl.Hyrje Nr. 26 Dt 05.07.2023.Proc.verb.dorez.Dt. 05.07.2023
    Bashkia Mat (0625) "RUÇI" Mat 49,992 2023-06-09 2023-06-13 63121320012023 Shpenzime te tjera transporti Bashk. Mat (2132001) Lik. Shpenz.transporti te bazes materiale zgjedhore KZAZ Nr.16-KQZ.Urdh.Prok.Nr.211 Dt.11.05.2023.Njoft.fit.app.Situac.Dt.18.05-19.05.2023.Fat.Nr.23/2023 Dt.19.05.2023.Proc.verb.kry.sherb.Dt.19.05.2023.
    Bashkia Mat (0625) "RUÇI" Mat 13,222 2023-06-12 2023-06-13 64821320012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashk. Mat (2132001) Lik. Blerje gaz te lengshem per gatim.Urdh.Prok.Nr.181 Dt.05.04.2023.Njoft.fit.ne app.Kontr.Nr.1885 Dt.08.05.2023.Fat.Nr.31/2023 Dt.31.05.2023.Fl.Hyrje Nr.23 Dt.31.05.2023.Proc.verb.dorez.Dt.31.05.2023.
    Zyra Arsimore Mat (0625) "RUÇI" Mat 299,999 2023-06-08 2023-06-12 15210110922023 Karburant dhe vaj Zyra Vend.Arsimore Mat (1011092) Lik. Blerje Nafte.Urdh.Prok.Nr.26 Dt.09.05.2023.Njoft.fit.nga app.Fat.Nr.22/2023 Dt.19.05.2023.Fl.Hyrje Nr.4 Dt.19.05.2023.Proc.verb.marre dorezim Dt.19.05.2023.
    Bashkia Mat (0625) "RUÇI" Mat 132,000 2023-06-08 2023-06-12 63021320012023 Shpenzime te tjera transporti Bashk. Mat (2132001) Lik. Shpenz.transporti te bazes materiale zgjedhore KZAZ Nr.16-KQV-KZAZ Nr.16.Urdh.Prok.Nr.204 Dt.05.05.2023.Njoft.fit.app.Situac.Dt.12.05-14.05.2023.Fat.Nr.24/2023 Dt.19.05.2023.Proc.verb.kry.sherb.Dt.15.05.2023.
    Bashkia Mat (0625) "RUÇI" Mat 4,182,963 2023-05-30 2023-06-05 56721320012023 Karburant dhe vaj Bashk. Mat (2132001) Lik. Blerje Nafte.Urdh.Prok.Nr.260 Dt.12.04.2022.Marv.Kuad.Nr.2041 Prot.Dt.12.05.2022.Kontr.Nr.155 Prot.Dt.12.01.2023.Fat.Nr.25/2023 Dt.29.05.2023.Fl.Hyrje Nr.22 Dt.29.05.2023.Proc.verb.marre dorez.Dt.29.05.2023.
    Bashkia Mat (0625) "RUÇI" Mat 2,995,013 2023-05-05 2023-05-08 47121320012023 Karburant dhe vaj Bashk. Mat (2132001) Lik. Blerje Nafte.Urdh.Prok.Nr.260 Dt.12.04.2022.Marv.Kuad.Nr.2041 Prot.Dt.12.05.2022.Kontr.Nr.155 Prot.Dt.12.01.2023.Fat.Nr.21/2023 Dt.02.05.2023.Fl.Hyrje Nr.20 Dt.02.05.2023.Proc.verb.marre dorez.Dt.02.05.2023.
    Gjykata e rrethit Mat (0625) "RUÇI" Mat 89,760 2023-04-03 2023-04-04 5910290302023 Karburant dhe vaj Gjykata Mat (1029030) Lik. Blerje Nafte.Urdher miratim titullari Nr.284 Prot.Dt.21.03.2023.Fat.Tat.Nr.16/2023 Dt.27.03.2023.Fl.Hyrje Nr.7 Dt.27.03.2023.Proc.verb.marre dorezim Dt.27.03.2023.
    Bashkia Mat (0625) "RUÇI" Mat 120,000 2023-03-13 2023-03-15 27921320012023 Shpenzime per mirembajtjen e mjeteve te transportit Bashk. Mat (2132001) Lik. Riparim grup anesor te mjetit fadrome tip JBC.Proc.verb.konst.defekti Dt.30.12.2022.Situac.Dt.30.12.2022.Fat.Nr.89/2022 Dt.30.12.2022.Proc.verb.emergjence Dt.06.01.2023.
    Sp. Mat (0625) "RUÇI" Mat 118,800 2023-03-10 2023-03-13 3910130782023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Spitali Mat (1013078) Lik. Blerje Gaz te Lengshem.Fat.Tat.Nr.83/2022 Dt.15.12.2022.Flete Hyrje Nr.18 Dt.15.12.2022.Proc.verb.marre dorezim Dt.15.12.2022.