Treasury Transactions 2019-2024

Treasury Branch:

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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
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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 BOLENA. All 74,518,335.00 144 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
    Nd-ja Komunale Banesa (3737) BOLENA. Vlore 1,358,248 2022-07-29 2022-08-01 18621460172022 Karburant dhe vaj karburant komunalja 2146017 kont 575/21 dt 08.11.2021 u.prok 575/4 dt 30.09.2021 FAT 94 DT 27.07.2022
    Nd-ja Komunale Banesa (3737) BOLENA. Vlore 1,250,431 2022-07-19 2022-07-20 17221460172022 Karburant dhe vaj karburant komunalja 2146017 kont 575/21 dt 08.11.2021 u.prok 575/4 dt 30.09.2021 fat 76 dt 10.06.2022
    Nd-ja Komunale Banesa (3737) BOLENA. Vlore 1,206,738 2022-05-27 2022-05-30 12321460172022 Karburant dhe vaj karburant komunalja 2146017 kont 575/21 dt 08.11.2021 u.prok 575/4 dt 30.09.2021 fat 65 dt 25.05.2022
    Nd-ja Komunale Banesa (3737) BOLENA. Vlore 1,057,961 2022-05-27 2022-05-30 12221460172022 Karburant dhe vaj karburant komunalja 2146017 kont 575/21 dt 08.11.2021 u.prok 575/4 dt 30.09.2021 fat 63 dt 25.05.2022
    Nd-ja Komunale Banesa (3737) BOLENA. Vlore 796,787 2022-04-15 2022-04-19 7721460172022 Karburant dhe vaj karburant komunalja 2146017 kont 575/21 dt 08.11.2021 u.prok 575/4 dt 30.09.2021 fat 20 dt 28.02.2022
    Nd-ja Komunale Banesa (3737) BOLENA. Vlore 577,806 2022-03-16 2022-03-17 5021460172022 Karburant dhe vaj karburant komunalja 2146017 kont 575/21 dt 08.11.2021 u.prok 575/4 dt 30.09.2021 fat 7 dt 31.01.2022
    Nd-ja Komunale Banesa (3737) BOLENA. Vlore 678,612 2022-03-16 2022-03-17 4921460172022 Karburant dhe vaj karburant komunalja 2146017 kont 575/21 dt 08.11.2021 u.prok 575/4 dt 30.09.2021 fat 95 dt 31.12.2021
    Nd-ja Komunale Banesa (3737) BOLENA. Vlore 408,948 2021-12-22 2021-12-23 32921460012021 Karburant dhe vaj karburant komunalja 2146017 kont 575/21 dt 08.11.2021 u.prok 575/4 dt 30.09.2021 fat 86/2021 dt 16.12.2021
    Nd-ja Komunale Banesa (3737) BOLENA. Vlore 242,788 2021-12-14 2021-12-15 31021460172021 Karburant dhe vaj karburant komunalja 2146017 kont 314/11 dt 23.11.2020 u.prok31/1 dt 06.08.2020 fat 80/2021 dt 16.11.2021
    Nd-ja Komunale Banesa (3737) BOLENA. Vlore 968,790 2021-11-26 2021-12-01 29321460172021 Karburant dhe vaj karburant komunalja 2146017 kont 314/11 dt 23.11.2020 u.prok31/1 dt 06.08.2020 fat 79/2021 dt 15.11.2021
    Nd-ja Komunale Banesa (3737) BOLENA. Vlore 407,355 2021-10-19 2021-10-20 26121460172021 Karburant dhe vaj karburant komunalja 2146017 kont 314/11 dt 23.11.2020 u.prok31/1 dt 06.08.2020 fat 69/2021 dt 11.10.2021
    Nd-ja Komunale Banesa (3737) BOLENA. Vlore 906,090 2021-10-19 2021-10-20 25921460172021 Karburant dhe vaj KARBURANT KOMUNALJA 2146017 KONT 323/10 DT 09.11.2020 U,PROK50 DT 06.08.2020 fat 68/2021 dt 11.10.2021
    Nd-ja Komunale Banesa (3737) BOLENA. Vlore 77,101 2021-10-19 2021-10-20 26021460172021 Karburant dhe vaj KARBURANT KOMUNALJA 2146017 KONT 323/10 DT 09.11.2020 U,PROK50 DT 06.08.2020 fat 70/2021 dt 11.10.2021
    Nd-ja Komunale Banesa (3737) BOLENA. Vlore 1,099,486 2021-09-27 2021-09-28 23521460172021 Karburant dhe vaj KARBURANT KOMUNALJA 2146017 KONT 323/10 DT 09.11.2020 U,PROK50 DT 06.08.2020 fat 54/2021 dt 14.09.2021
    Nd-ja Komunale Banesa (3737) BOLENA. Vlore 45,129 2021-09-27 2021-09-28 23621460172021 Karburant dhe vaj karburant komunalja 2146017 kont 314/11 dt 23.11.2020 u.prok31/1 dt 06.08.2020 fat 55/2021 dt 14.09.2021
    Nd-ja Komunale Banesa (3737) BOLENA. Vlore 1,115,619 2021-09-09 2021-09-10 22221460172021 Karburant dhe vaj KARBURANT KOMUNALJA 2146017 KONT 323/10 DT 09.11.2020 U,PROK50 DT 06.08.2020 fat 47/2021 dt 14.08.2021
    Nd-ja Komunale Banesa (3737) BOLENA. Vlore 33,162 2021-09-09 2021-09-10 22321460172021 Karburant dhe vaj karburant komunalja 2146017 kont 314/11 dt 23.11.2020 u.prok31/1 dt 06.08.2020 fat 48/2021 dt 14.08.2021
    Nd-ja Komunale Banesa (3737) BOLENA. Vlore 1,086,961 2021-08-10 2021-08-11 19821460172021 Karburant dhe vaj KARBURANT KOMUNALJA 2146017 KONT 323/10 DT 09.11.2020 U,PROK50 DT 06.08.2020 fat 41/2021 dt 15.07.2021
    Nd-ja Komunale Banesa (3737) BOLENA. Vlore 402,040 2021-07-26 2021-07-27 18021460172021 Karburant dhe vaj karburant komunalja 2146017 kont 314/11 dt 23.11.2020 u.prok31/1 dt 06.08.2020 fat 42/2021 dt 15.07.2021
    Nd-ja Komunale Banesa (3737) BOLENA. Vlore 196,760 2021-07-15 2021-07-16 17121460172021 Karburant dhe vaj karburant komunalja 2146017 kont 277/1 dt 16.08.2019 u.prok 45 dt 06.06.2019 FAT 8641 DT 14.08.2020