Treasury Transactions 2019-2025

Treasury Branch:

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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
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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 A G A -1 All 704,498,360.00 784 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 e Sherbimeve Publike Fier (0909) A G A -1 Fier 2,538,000 2025-04-29 2025-04-30 7921110062025 Karburant dhe vaj KARBURANT PRILL 2025 NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 175 DT 02/04/2025
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) A G A -1 Fier 469,542 2025-04-24 2025-04-28 2921130022025 Karburant dhe vaj 2113002 Ndermarja e Sherbimeve te Mirembajtjes Roskovec, Blerje karburanti Detyrim i Prapa nr.3071, fatura nr.666 dt.30.11.2024, F-H nr.36 dt.30.11.2024 kontrata nr.3853,
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) A G A -1 Fier 515,845 2025-04-24 2025-04-28 3021130022025 Karburant dhe vaj 2113002 Ndermarja e Sherbimeve te Mirembajtjes Roskovec, Blerje karburanti Detyrim i Prapa nr.4083, fatura nr.731 dt.31.12.2024, F-H nr.41 dt.31.12.2024 kontrata nr.3853,
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) A G A -1 Fier 207,923 2025-04-24 2025-04-25 3521130022025 Karburant dhe vaj 2113002 Ndermarja e Sherbimeve te Mirembajtjes Roskovec, Blerje karburanti Detyrim i Prapa, nr.3055 fatura nr.664 dt.30.11.2024, F-H nr.28 dt.30.11.2024 kontrata nr.3853,
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) A G A -1 Fier 215,202 2025-04-24 2025-04-25 3321130022025 Karburant dhe vaj 2113002 Ndermarja e Sherbimeve te Mirembajtjes Roskovec, Blerje karburanti Detyrim i Prapa, fatura nr.534 dt.30.09.2024, F-H nr.24 dt.30.09.2024 kontrata nr.3853,
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) A G A -1 Fier 294,774 2025-04-24 2025-04-25 3221130022025 Karburant dhe vaj 2113002 Ndermarja e Sherbimeve te Mirembajtjes Roskovec, Blerje karburanti Detyrim i Prapa nr.4173, fatura nr.728 dt.31.12.2024, F-H nr.20 dt.31.12.2024 kontrata nr.3853,
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) A G A -1 Fier 167,680 2025-04-24 2025-04-25 3121130022025 Karburant dhe vaj 2113002 Ndermarja e Sherbimeve te Mirembajtjes Roskovec, Blerje karburanti Detyrim i Prapa nr.3070, fatura nr.665 dt.30.11.2024, F-H nr.17 dt.30.11.2024 kontrata nr.3853,
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) A G A -1 Fier 184,129 2025-04-24 2025-04-25 3721130022025 Karburant dhe vaj 2113002 Ndermarja e Sherbimeve te Mirembajtjes Roskovec, Blerje karburanti Detyrim i Prapa, nr.4185, fatura nr.729 dt.31.12.2024, F-H nr.35 dt.31.12.2024 kontrata nr.9316,
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) A G A -1 Fier 250,248 2025-04-24 2025-04-25 3621130022025 Karburant dhe vaj 2113002 Ndermarja e Sherbimeve te Mirembajtjes Roskovec, Blerje karburanti Detyrim i Prapa, nr.4184, fatura nr.730 dt.31.12.2024, F-H nr.34 dt.31.12.2024 kontrata nr.3853,
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) A G A -1 Fier 238,622 2025-04-24 2025-04-25 3421130022025 Karburant dhe vaj 2113002 Ndermarja e Sherbimeve te Mirembajtjes Roskovec, Blerje karburanti Detyrim i Prapa, nr.52345 fatura nr.598 dt.31.10.2024, F-H nr.26 dt.31.10.2024 kontrata nr.3853,
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) A G A -1 Tirane 1,500 2025-04-18 2025-04-22 10010870162025 Shpenzime te tjera transporti 1087016 - AMBU ,sherbim larje automjeti AA216JI  kont nr 29 dt 22.01.2025 ft nr 194/2025 dt 10.04.2025
    Bashkia Fier (0909) A G A -1 Fier 330,720 2025-04-18 2025-04-22 29821110012025 Karburant dhe vaj KARBURANT MARS 2025 BASHKIA FIER FAT 169 DT 01/04/2025
    Dega e Kujdesit Paresor Fier (0909) A G A -1 Fier 515,610 2025-04-17 2025-04-18 5610130072025 Karburant dhe vaj Nj.Vend.Kujd.Shend.1013007 karburant up.13.03.2025 kontr. fat.180/2025 fh.6 pvmd
    Bashkia Roskovec (0909) A G A -1 Fier 429,633 2025-04-16 2025-04-17 p9621130012025 Karburant dhe vaj 2113001 Bashkia Roskovec Blerje karburanti per mjetet e basshkise Dety.Prapamb nr.51924, kontrata nr.3650, fatura nr.282 dt.31.05.2024, f-h nr.39 dt.31.05.2024
    Bashkia Roskovec (0909) A G A -1 Fier 130,297 2025-04-16 2025-04-17 11621130012025 Karburant dhe vaj 2113001 Bashkia Roskovec Blerje karburanti per mjetet e basshkise Dety.Prapamb nr.51924, kontrata nr.3848, fatura nr.282 dt.31.05.2024, f-h nr.39 dt.31.05.2024
    Qarku Fier (0909) A G A -1 Fier 93,840 2025-04-16 2025-04-17 7920490012025 Karburant dhe vaj 2049001 Qarku Fier benzine up.10.02.2025 kontr. fat.193/2025 fh.2 relacion
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) A G A -1 Fier 1,689,000 2025-04-15 2025-04-16 4521110222025 Karburant dhe vaj KARBURANT PER NDERMARJEN E UJITJES DHE KULLIMIT B.FIER FAT 155 DT 27/03/2025
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) A G A -1 Tirane 1,500 2025-04-11 2025-04-14 8310870162025 Shpenzime te tjera transporti 1087016 - AMBU ,Sherbim larje automjeti , kont vazh nr.27 dt 23.1.24 , ft nr.156/2025 dt 28.3.25
    Bashkia Fier (0909) A G A -1 Fier 502,500 2025-04-10 2025-04-11 25621110012025 Karburant dhe vaj KARBURANT PER MZSH BASHKIA FIER MARS 2025 FAT 132 DT 07/03/2025
    Ndermarrja e Sherbimeve Publike Fier (0909) A G A -1 Fier 168,900 2025-04-08 2025-04-09 7421110062025 Karburant dhe vaj KARBURANT MARS 2025 NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 154/2025 DT 27/03/2025