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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All FJORTES All 194,873,027.00 226 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
    Dogana Vlore (3737) FJORTES Vlore 273,000 2024-04-25 2024-04-26 5410100872024 Karburant dhe vaj 1010087 DOGANA FURNIZIM ME KARBURANT KONT NR 1105/1 DT 16.04.2024, NJF DT 11.04.2024 fat 151 dt 18.04.2024
    Nd-ja Komunale Banesa (3737) FJORTES Vlore 3,797,232 2024-04-19 2024-04-22 11121460172024 Karburant dhe vaj blerje karburant komunalja 2146017 kont 311/13 dt 21.08.2023 u.prok 56 dt 19.06.2023 FAT 113 DT 29.03.2024
    Nd-ja Komunale Banesa (3737) FJORTES Vlore 151,678 2024-04-05 2024-04-08 9921460172024 Karburant dhe vaj karburant gjelberimi komunalja 2146017 kont 400/20 dt 22.09.2023 u.prok 66 dt 04.08.2023 fat 103 dt 05.03.2024
    Nd-ja Komunale Banesa (3737) FJORTES Vlore 3,859,217 2024-04-05 2024-04-08 10021460172024 Karburant dhe vaj blerje karburant komunalja 2146017 kont 311/13 dt 21.08.2023 u.prok 56 dt 19.06.2023 fat 102 dt 05.03.2024
    Bashkia Vlore (3737) FJORTES Vlore 1,323,732 2024-03-25 2024-03-26 19121460012024 Karburant dhe vaj 3737 BASHKIA VLORE 2146001 BLERJE BENZINE DHE NAFTE UP NR 90 DT 21.03.2023 KONT NR 9957/10 DT 23.10.2022 FAT NR 10 DT 16.01.2024 FH NR 4 DT 16.01.2024
    Nd-ja Komunale Banesa (3737) FJORTES Vlore 1,870,344 2024-03-20 2024-03-21 7721460172024 Karburant dhe vaj 214601KOMUNALJA KARBURAT S/PASTRIMIT KONT NR 128/19 DT 20.04.23 UP NR 12 DT 13.03.23 FAT NR 14/2024 DT 19.01.24 F.H NR 5 DT 19.01.24
    Nd-ja Komunale Banesa (3737) FJORTES Vlore 1,968,356 2024-03-07 2024-03-08 6521460172024 Karburant dhe vaj blerje karburant komunalja 2146017 kont 311/13 dt 21.08.2023 u.prok 56 dt 19.06.2023 fat 55 dt 07.02.2024,fh nr 6 dt 07.02.24
    Nd-ja Komunale Banesa (3737) FJORTES Vlore 160,977 2024-03-07 2024-03-08 6421460172024 Karburant dhe vaj karburant gjelberimi komunalja 2146017 kont 400/20 dt 22.09.2023 u.prok 66 dt 04.08.2023 fat 54 dt 07.02.2024,fh nr 7 dt 07.02.24
    Nd-ja Komunale Banesa (3737) FJORTES Vlore 158,031 2024-02-07 2024-02-08 3421460172024 Karburant dhe vaj karburant gjelberimi komunalja 2146017 kont 400/20 dt 22.09.2023 u.prok 66 dt 04.08.2023 fat 3 dt 04.01.2024
    Nd-ja Komunale Banesa (3737) FJORTES Vlore 2,650,577 2024-02-07 2024-02-08 3221460172024 Karburant dhe vaj karburant komunalja 2146017 kont 128/19 dt 20.04.2023 u.prok 12 dr 13.03.2023 fat 5 dt 04.01.2024
    Nd-ja Komunale Banesa (3737) FJORTES Vlore 1,322,202 2024-02-07 2024-02-08 3321460172024 Karburant dhe vaj blerje karburant komunalja 2146017 kont 311/13 dt 21.08.2023 u.prok 56 dt 19.06.2023 fat 4 dt 04.01.2024
    Nd-ja Komunale Banesa (3737) FJORTES Vlore 1,059,240 2024-01-18 2024-01-19 48521460172023 Karburant dhe vaj blerje karburant komunalja 2146017 kont 311/13 dt 21.08.2023 u.prok 56 dt 19.06.2023 fat 720 dt 04.12.2023
    Nd-ja Komunale Banesa (3737) FJORTES Vlore 795,466 2024-01-08 2024-01-09 48121460172023 Karburant dhe vaj karburant komunalja 2146017 kont 166/22 dt 30.05.2023 u.p 24 dt 24.03.2023 fat 669 dt 10.11.2023
    Nd-ja Komunale Banesa (3737) FJORTES Vlore 2,433,013 2024-01-05 2024-01-08 47821460172023 Karburant dhe vaj karburant komunalja 2146017 kont 128/19 dt 20.04.2023 u.prok 12 dr 13.03.2023 fat 719 dt 04.12.2023
    Nd-ja Komunale Banesa (3737) FJORTES Vlore 155,994 2024-01-05 2024-01-08 47721460172023 Karburant dhe vaj karburant gjelberimi komunalja 2146017 kont 400/20 dt 22.09.2023 u.prok 66 dt 04.08.2023 fat 721 dt 04.12.2023
    Bashkia Vlore (3737) FJORTES Vlore 1,087,420 2024-01-04 2024-01-05 137921460012023 Karburant dhe vaj Blerje karburant kontrate nr 9957/10 dt 23.10.23 Bashkia Vlore 2146001 fat 741 dt 26.12.2023 fl h 79 dt 26.12.2023
    Bashkia Vlore (3737) FJORTES Vlore 86,250 2023-12-29 2024-01-03 123021460012023 Karburant dhe vaj Blerje Nafte up nr 90 dt 21.03.2022 kontrate nr 9957/10 dt 23.10.2022 Bashkia Vlore 2146001 fat 685 dt 23.11.2023 FH NR 60 DT 23.11.2023
    Bashkia Vlore (3737) FJORTES Vlore 568,770 2023-12-29 2024-01-03 118721460012023 Karburant dhe vaj Blerje Nafte up nr 90 dt 21.03.2022 kontrate nr 9957/10 dt 23.10.2022 Bashkia Vlore 2146001 fat 655 dt 01.11.2023 FH NR 54 DT 01.11.2023
    Bashkia Vlore (3737) FJORTES Vlore 532,290 2023-12-29 2024-01-03 122921460012023 Karburant dhe vaj Blerje Nafte up nr 90 dt 21.03.2022 kontrate nr 9957/10 dt 23.10.2022 Bashkia Vlore 2146001 fat 682 dt 22.11.2023 FH NR 59 DT 22.11.2023
    Bashkia Vlore (3737) FJORTES Vlore 1,675,680 2023-12-28 2023-12-29 123221460012023 Karburant dhe vaj Blerje karburant kontrate nr 9957/10 dt 23.10.23 up nr 90 dt 21.03.23,fat nr 668 dt 08.11.23,fh nr 56 dt 08.11.23 Bashkia Vlore 2146001