Treasury Transactions 2019-2024

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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All A&T All 691,153,037.00 1,013 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
    Ndermarrja punetoreve nr. 3 (3535) A&T Tirane 54,230 2024-07-04 2024-07-08 34121011562024 Karburant dhe vaj 2101156-DPOP 2024- blerje karburant, vazhd  kontr 1270/3 dt 21.03.2024, ft 955 dt 3.6.2024 143 dt 3.6.2024
    Ndermarrja punetoreve nr. 3 (3535) A&T Tirane 28,810 2024-07-04 2024-07-08 34221011562024 Karburant dhe vaj 2101156-DPOP 2024- blerje karburant, vazhd kontr 1270/3 dt 21.03.2024, ft 952 dt 3.6.2024 fh 141 dt 3.6.2024
    Agjensia e Parqeve dhe Rekreacionit (3535) A&T Tirane 952,140 2024-07-03 2024-07-04 17921018152024 Karburant dhe vaj 2024, 2101815, APR, Blerje Karburanti, kontrate nr 283/18 dt 8.2.2024 ne vazhdim, ft nr 859 dt 21.05.2024 fh 14 dt 21.05.2024
    Administrata Kopshte Cerdhe (3535) A&T Tirane 220,286 2024-06-27 2024-07-01 16821010542024 Karburant dhe vaj 2101054-DPKC 2024- Blerje karburant kontr vazhd 593/37 dt 29.6.2023 Ft 758 dt 2.5.2024 fh 9 dt 2.5.2024
    Ndermarrja e Sherbimeve Publike (3731) A&T Sarande 177,220 2024-06-28 2024-07-01 6821380112024 Karburant dhe vaj Lik fat nr 1052 date 20.06.2024,flh nr 15 date 20.06.2024,proces prokurimi,kontrata nr 35 date 05.03.2024,per NDSHP Sr 2024
    Agjensia e Parqeve dhe Rekreacionit (3535) A&T Tirane 1,435,440 2024-06-27 2024-06-28 17521018152024 Karburant dhe vaj 2024, 2101815, APR, Blerje Karburanti, kontrate nr 283/18 dt 8.2.2024 ne vazhdim, ft nr 815 dt 13.05.2024 fh 13 dt 13.05.2024
    Bashkia Sarande (3731) A&T Sarande 750,825 2024-06-24 2024-06-26 24121380012024 Karburant dhe vaj KARBURANT FAT NR 1000 DT 07.06.2024, FLH 14 DT 07.06.2024, KONT23 NGA BASHKIA SARANDE
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) A&T Tirane 1,152,900 2024-06-24 2024-06-25 22310630012024 Karburant dhe vaj 1063001,ILD, blerje karburanti, UP nr 64 dt 23.05.2024, ftese oferte dt 27.5.24, njoft fituesi dt 27.5.24, kontr nr 1396/3 dt 03.06.2024, fat nr 990 dt 06.06.2024, FH nr 10 dt 06.06.2024, proc verb md dt 06.06.2024
    Instituti i Studimeve te Krimeve te Komunizmit (3535) A&T Tirane 460,248 2024-06-19 2024-06-21 9210920012024 Karburant dhe vaj 1092001 I S K K 2024, blerje karburant, UP nr 3 dt 22.5.24, ftese oferte nr 146/4 dt 22.5.24, njoft fit nr 146/7 dt 29.5.24, kontr nr 146/8 dt 31.5.24, fature nr 967 dt 04.6.24, FH nr 3 dt 4.6.24, proc verb md dt 04.06.2024
    Gjykata e rrethit Sarande (3731) A&T Sarande 51,246 2024-06-18 2024-06-19 16510290352024 Karburant dhe vaj lik faturen nr 963/2024 data 04.06.2024 Gjykata Sarande
    Ndermarrja punetoreve nr. 3 (3535) A&T Tirane 55,123 2024-06-14 2024-06-18 29921011562024 Karburant dhe vaj 2101156-DPOP 2024- blerje karburant, kontr 1270/3 dt 21.03.2024, ft 835 dt 16.05.2024, fh 140 dt.16.05.2024
    Ndermarrja punetoreve nr. 3 (3535) A&T Tirane 8,767 2024-06-14 2024-06-18 29821011562024 Karburant dhe vaj 2101156-DPOP 2024- blerje karburant, kontr 1270/3 dt 21.03.2024, ft 777 dt 07.05.2024, fh 137 dt.07.5.2024
    Gjykata e rrethit Sarande (3731) A&T Sarande 51,246 2024-06-13 2024-06-14 13010290352024 Karburant dhe vaj lik faturen nr 963/2024 data 04.06.2024 Gjykata Sarande
    Ndermarrja punetoreve nr. 3 (3535) A&T Tirane 17,977 2024-06-10 2024-06-12 27721011562024 Karburant dhe vaj 2101156-DPOP 2024-karburant vazhd  kont 1270/3 dt 21.03.2024 ft 599 dt 2.04.2024 fh 129 dt 2.4.2024
    Universiteti Bujqesor (3535) A&T Tirane 358,320 2024-06-10 2024-06-12 16210110412024 Karburant dhe vaj 1011041,UBT-Pagese blerje vaj,nafte,Kontr ne vazhdim 1139/11 dt 23.5.24 ,pvmd 1139/20 dt 24.5.24 fat 882/2024 dt 24.5.24,kontrata ngarkuar ne ushp 161 dt 5.6.24
    Universiteti Bujqesor (3535) A&T Tirane 1,879,260 2024-06-10 2024-06-12 16110110412024 Karburant dhe vaj 1011041,UBT-Pagese blerje vaj,nafte,Up 4 dt 16.4.24,ft of 20.5.24,nj fit 1139/8 dt 20.5.24,Kontr 1139/11 dt 23.5.24,pvmd 1139/19 dt 24.5.24 fat 885/2024 dt 24.5.24,fh 12 dt 24.5.24
    Bashkia Sarande (3731) A&T Sarande 512,160 2024-06-11 2024-06-12 22721380012024 Karburant dhe vaj KARBURANT FAT NR 928 DT 29.05.2024, FLH 11 DT 29.05.2024, KONT 23 NGA BASHKIA SARANDE
    Ndermarrja punetoreve nr. 3 (3535) A&T Tirane 54,675 2024-06-10 2024-06-12 27821011562024 Karburant dhe vaj 2101156-DPOP 2024-karburant vazhd  kont 1270/3 dt 21.03.2024 ft 666 dt 15.04.2024 fh 131 dt 15.4.2024
    Ndermarrja punetoreve nr. 3 (3535) A&T Tirane 35,954 2024-06-10 2024-06-12 27621011562024 Karburant dhe vaj 2101156-DPOP 2024-karburant vazhd  kont 1270/3 dt 21.03.2024 ft 600 dt 2.04.2024 fh 130 dt 2.4.2024
    Ndermarrja punetoreve nr. 3 (3535) A&T Tirane 7,646 2024-06-10 2024-06-12 28021011562024 Karburant dhe vaj 2101156-DPOP 2024-karburant vazhd  kont 1270/3 dt 21.03.2024 ft 755 dt 15.04.2024 fh 136 dt 2.5.2024