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

  • 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 620,498,112.00 689 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
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) A G A -1 Fier 258,920 2024-09-16 2024-09-17 pt7321130022024 Karburant dhe vaj 2113002 Ndermarja e Sherbimeve Komunale Shpenzime karburanti, kontrata nr.3851 dt.27.05.2024, Fatura nr.390/2024 dt.31.08.2024, F-H nr.21 dt.31.08.2024
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) A G A -1 Fier 451,763 2024-09-13 2024-09-17 7221130022024 Karburant dhe vaj 2113002 Ndermarja e Sherbimeve Komunale Roskovec Blerje nafte kontrata nr.3851 dt.27.06.2024, D.P nr.31872 fatura tatimore.nr.326/2024 dt.28.06.2024, F-H nr.17 dt.28.06.2024
    Nd-ja Pastrim Gjelbrimit (0909) A G A -1 Fier 3,519,400 2024-09-06 2024-09-09 11121110082024 Karburant dhe vaj KARBURANT NDERMARJA E PASTRIMIT B. FIER FAT 407 DT 05/08/2024
    Nd-ja Pastrim Gjelbrimit (0909) A G A -1 Fier 1,609,560 2024-09-06 2024-09-09 11221110082024 Karburant dhe vaj KARBURANT NDERMARJA E PASTRIMIT B. FIER FAT 407 DT 05/08/2024
    Ndermarrja e Sherbimeve Publike Fier (0909) A G A -1 Fier 1,770,516 2024-09-03 2024-09-04 15521110062024 Karburant dhe vaj KARBURANT KORRIK 2024 NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 383 DT 29/07/2024
    Nderrmarrja e Sherbimeve Rurale (0909) A G A -1 Fier 1,642,360 2024-08-29 2024-08-30 3621110242024 Karburant dhe vaj 2111024 Ndermarja Rurale B.Fier, Shpenzime karburanti kontrata nr.35 dt.06.02.2024 fatura nr.445 dt.26.08.2024, F-H nr.10.26.08.2024
    Qarku Fier (0909) A G A -1 Fier 83,950 2024-08-28 2024-08-30 18920490012024 Karburant dhe vaj Qarku Fier  2049001  benzine  up.22.01.2024 kontr.fat.403/2024 fh.16
    Qarku Fier (0909) A G A -1 Fier 70,240 2024-08-23 2024-08-26 17920490012024 Karburant dhe vaj Keshilli i Qarkut Fier 2049001 blerje benzine up.22.01.2024 fto.22.01.2024 kontr fat.343/2024 fh pvmd
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) A G A -1 Fier 873,400 2024-08-22 2024-08-23 10521110222024 Karburant dhe vaj KARBURANT GUSHT 2022 NDERMARJA E UJITJES DHE KULLIMIT B.FIER FAT 438 DT 19/08/2024
    Bashkia Fier (0909) A G A -1 Fier 341,861 2024-08-21 2024-08-22 57321110012024 Karburant dhe vaj KARBURANT KORRIK 2024 BASHKIA FIER FAT 395/2024 DT 31/07/2024
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) A G A -1 Fier 698,690 2024-08-21 2024-08-22 8221110272024 Karburant dhe vaj KARBURANT PER ND.E GJELBERIMIT HIGJIENES DHE MMBAJTJES SE VARREZAVE B.FIER FAT 430 DT 09/08/2024
    Bashkia Fier (0909) A G A -1 Fier 56,333 2024-08-20 2024-08-21 57121110012024 Shpenzime per qiramarrje per pronat residenciale Bashkia Fier 2111001 pagese qeraje fat.398/2024 sipas urdhrit
    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