Treasury Transactions 2019-2024

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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

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All A G A -1 All 611,374,979.00 677 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 Fier (0909) A G A -1 Fier 1,430,720 2024-08-19 2024-08-20 57421110012024 Karburant dhe vaj Bashkia Fier 2111001 karburant up.15.12.2024 kontr fat.385/2024 fh pvmd
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) A G A -1 Tirane 1,500 2024-08-15 2024-08-20 20910870162024 Shpenzime te tjera transporti 1087016,AMBU-sherbim larje automjeti ,kont vazh nr.79 dt 23.1.24 , ft nr.434 dt 13.8.24
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) A G A -1 Fier 1,788,400 2024-08-13 2024-08-15 10021110222024 Karburant dhe vaj Ndermarrja e Ujitjes dhe Kullimit Fier 2111022 blerje karburant up.15.12.2023 kontr fat.384 fh
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) A G A -1 Tirane 1,500 2024-08-13 2024-08-14 19510870162024 Shpenzime te tjera transporti 1087016,AMBU-sherbim larje automjeti ,kont vazh nr.79 dt 23.1.24 , ft nr.381 dt 29.7.24
    Bashkia Fier (0909) A G A -1 Fier 56,333 2024-08-09 2024-08-12 4852111001202 Shpenzime per qiramarrje ambjentesh QERA OBJEKTI QERSHOR 2024 BASHKIA FIER FAT 332/2024 DT 29/06/2024
    Ndërmarja e Pastrim, Gjelbërim dhe Mirëmbajtja Varreza (0909) A G A -1 Fier 491,789 2024-08-05 2024-08-06 5221130032024 Pjese kembimi, goma dhe bateri 2113003 Ndermarjae Pastri,Gjelb, Varreza Roskovec, Blerje Karburant, kontrata nr.708 dt.05.02.2023, fatura nr.732 date 30.11.2023, F-H nr.47 dt.30.11.2023 D.P nr.64242
    Ndërmarja e Pastrim, Gjelbërim dhe Mirëmbajtja Varreza (0909) A G A -1 Fier 504,786 2024-08-05 2024-08-06 5121130032024 Pjese kembimi, goma dhe bateri 2113003 Ndermarjae Pastri,Gjelb, Varreza Roskovec, Blerje Karburant, kontrata nr.708 dt.05.02.2023, fatura nr.670 date 31.10.2023, F-H nr.42 dt.31.10.2023 D.P nr.64241
    Bashkia Fier (0909) A G A -1 Fier 56,333 2024-07-30 2024-07-31 48521110012024 Shpenzime per qiramarrje per pronat residenciale QERA OBJEKTI QERSHOR 2024 BASHKIA FIER FAT 332/2024 DT 29/06/2024
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) A G A -1 Fier 932,550 2024-07-29 2024-07-30 8821110222024 Karburant dhe vaj KARBURANT PER NDERMARJEN E UJITJES DHE KULLIMIT B.FIER FAT347 DT 03/07/2024
    Ndermarrja e Pyjeve,Ujitje dhe Kullimit, Mirembajtje Rruge Varreza (0909) A G A -1 Fier 365,256 2024-07-22 2024-07-23 2721130052024 Karburant dhe vaj 2113005 Ndermarja e Py;Uji;K,M.Rr,V. Roskovec Blerje karburanti kontrata nr.3856 dt.27.05.2024 fatura tatim nr.285/2024 dt.31.05.2024 F-H nr.9 dt.31.05.2024
    Bashkia Fier (0909) A G A -1 Fier 370,400 2024-07-16 2024-07-17 47121110012024 Karburant dhe vaj Bashkia Fier 2111001 shpz karburanti up.15.12.2023 fto kontr fat.331/2024 fh pvmd
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) A G A -1 Fier 1,084,950 2024-07-12 2024-07-17 6321110272024 Karburant dhe vaj Nd.Gjelb.Higjenes Mirmb.Varr.Pub.2111027 karburant  up.15.12.2023 kontr. fat.317 fh.23 pvmd
    Nd-ja Pastrim Gjelbrimit (0909) A G A -1 Fier 4,074,400 2024-07-10 2024-07-11 9021110082024 Karburant dhe vaj KARBURANT PER NDERMARJEN E PASTRIMIT B. FIER FAT 328 DT28/06/2024
    Nderrmarrja e Sherbimeve Rurale (0909) A G A -1 Fier 1,752,940 2024-07-10 2024-07-11 2921110242024 Karburant dhe vaj 2111024 Ndermarja Rurale Fier, Kontrata nr.35 prot dt.06.02.2024, Fatura elek nr.316 dt.24.06.2024 F-H nr.6 dt.24.06.2024
    Nd-ja Pastrim Gjelbrimit (0909) A G A -1 Fier 3,515,400 2024-07-09 2024-07-10 8721110082024 Karburant dhe vaj Ndermarrja e Pastrimit Fier 2111008 karburant up.15.12.2023 kontr fat.302  fh.20
    Dega e Kujdesit Paresor Fier (0909) A G A -1 Fier 377,220 2024-07-01 2024-07-02 10910130072024 Karburant dhe vaj Njesia Vendore e Kujdesit Shendetesor Fier 1013007 karburant up.14.02.2024 fto. kontr fat.277/2024 fh
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) A G A -1 Fier 63,593 2024-06-27 2024-06-28 5821130022024 Karburant dhe vaj 2113002 Ndermarja e Sherbimeve komunale Roskovec Blerje karburant kontrata nr.3646 dt.06.06.2023 fatura elek nr.224/2024, F-H nr.10. dt.30.04.2024
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) A G A -1 Fier 179,620 2024-06-26 2024-06-27 5721130022024 Karburant dhe vaj 2113002 Ndermarja e Sherbimeve komunale Roskovec Blerje karburanti kontr 3646/2023 dt.06.06.2023, fatura nr.165/2024 dt.29.03.2024, F-H nr.9 dt.29.03.2024 D.P
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) A G A -1 Fier 126,738 2024-06-26 2024-06-27 5621130022024 Karburant dhe vaj 2113002 Ndermarja e Sherbimeve komunale Roskovec Blerje karburanti kontr 3646/2023 dt.06.06.2023, fatura nr.116/2024 dt.29.02.2024, F-H nr.8 dt.29.02.2024 D.P
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) A G A -1 Fier 216,122 2024-06-26 2024-06-27 5521130022024 Karburant dhe vaj 2113002 Ndermarja e Sherbimeve komunale Roskovec Blerje karburanti kontr 3646/2023 dt.06.06.2023, fatura nr.51/2024 dt.31.01.2024, F-H nr.2 dt.31.01.2024 D.P