Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All GAZYKA All 111,400,111.00 136 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 (0217) GAZYKA Kuçove 674,473 2021-12-22 2021-12-23 34521240042021 Karburant dhe vaj 2124004 shpenzime per blerje karburant dhe vaj fat nr 364 dt 05.11.2021 kontr nr 1906/2 dt 17.06.2020
    Nd-ja Komunale Banesa (0217) GAZYKA Kuçove 2,037,497 2021-12-14 2021-12-15 33521240042021 Karburant dhe vaj 2124004 shpenzime per blerje karburant dhe vaj fat nr 57 dt 29.06.2021 kontr nr 1906/2 dt 17.06.2020
    Bashkia Ura Vajgurore (0202) GAZYKA Berat 639,869 2021-10-26 2021-11-02 69221670012021 Karburant dhe vaj 2167001 Bashkia Ure,kontrata 3474 21 dt 27.01.2021 karburant fat 68/2021 dt 31.07.2021
    Bashkia Ura Vajgurore (0202) GAZYKA Berat 1,989,651 2021-10-26 2021-11-02 69121670012021 Karburant dhe vaj 2167001 Bashkia Ure,kontrata 3474 21 dt 27.01.2021 karburant fat 56/2021 dt 29.06.2021
    Bashkia Ura Vajgurore (0202) GAZYKA Berat 1,923,948 2021-10-26 2021-11-02 69021670012021 Karburant dhe vaj 2167001 Bashkia Ure,kontrata 3474/21 dt 27.01.2021 karburant fat 53/2021 dt 31.05.2021
    Bashkia Kucove (0217) GAZYKA Kuçove 801,999 2021-10-29 2021-11-01 98521240012021 Karburant dhe vaj 2124001 karburant dhe vaj lik.fat.281/2021 dt. 06.10.2021 kontr.1906/1 dt.17.06.2020
    Bashkia Kucove (0217) GAZYKA Kuçove 1,963,060 2021-10-29 2021-11-01 98421240012021 Karburant dhe vaj 2124001 karburant dhe vaj lik.fat.280/2021 dt. 06.10.2021 kontr.1906/3 dt.17.06.2020
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) GAZYKA Berat 50,700 2021-10-27 2021-10-28 10910120142021 Karburant dhe vaj 1012014 qendra muzeumeve Berat, up nr.8/1, dt.12.10.2021, fatura nr.285, dt.14.10.2021, pmd dt.14.10.2021, fh nr.4, dt.14.10.2021, blerje karburant
    Bashkia Ura Vajgurore (0202) GAZYKA Berat 1,894,408 2021-10-04 2021-10-06 63621670012021 Karburant dhe vaj 2167001 Bashkia Ure, kontrate 29/6 dt 27.01.2021 blerje gazoil fat 48/2021 dt 30.04.2021
    Bashkia Ura Vajgurore (0202) GAZYKA Berat 400,000 2021-10-04 2021-10-06 63521670012021 Karburant dhe vaj 2167001 Bashkia Ure, kontrate 210 dt 24.01.2020 gazoil fat 4589 dt 10.09.2020
    Bashkia Kucove (0217) GAZYKA Kuçove 308,538 2021-09-27 2021-09-28 90121240012021 Karburant dhe vaj 2124001 karburant dhe vaj lik.fat.177/2021 dt. 14.09.2021 kontr.1906/3 dt.17.06.2020
    Bashkia Kucove (0217) GAZYKA Kuçove 253,312 2021-08-30 2021-08-31 81921240012021 Karburant dhe vaj 2124001 karburant dhe vaj lik.fat.69/2021 dt. 02.08.2021 kontr.1906/3 dt.17.06.2020
    Bashkia Kucove (0217) GAZYKA Kuçove 246,195 2021-08-24 2021-08-25 80721240012021 Karburant dhe vaj 2124001 karburant dhe vaj lik.fat.71/2021 dt. 16.08.2021 kontr.1906/3 dt.17.06.2020
    Bashkia Kucove (0217) GAZYKA Kuçove 252,405 2021-08-24 2021-08-25 80821240012021 Karburant dhe vaj 2124001 karburant dhe vaj lik.fat.71/2021 dt. 16.08.2021 kontr.1906/1 dt.17.06.2020
    Nd-ja Komunale Banesa (0217) GAZYKA Kuçove 171,230 2021-08-11 2021-08-12 21521240042021 Karburant dhe vaj 2124004 shpenzime per blerje karburant dhe vaj fat nr 45 dt 30.03.2021 kontr nr 1906/2 dt 17.06.2020
    Nd-ja Komunale Banesa (0217) GAZYKA Kuçove 644,000 2021-08-11 2021-08-12 21621240042021 Karburant dhe vaj 2124004 shpenzime per blerje karburant dhe vaj fat nr 47 dt 14.04.2021 kontr nr 1906/2 dt 17.06.2020
    Nd-ja Komunale Banesa (0217) GAZYKA Kuçove 1,972,800 2021-08-11 2021-08-12 21421240042021 Karburant dhe vaj 2124004 shpenzime per blerje karburant dhe vaj fat nr 42 dt 26.03.2021 kontr nr 1906/2 dt 17.06.2018
    Bashkia Ura Vajgurore (0202) GAZYKA Berat 1,483,810 2021-07-29 2021-08-02 49621670012021 Karburant dhe vaj 2167001 Bashkia Ure kontrata 210 dt 24.01.2020 fat 4647 dt 12.10.2020 karburant
    Zyra Arsimore Kucovë (0217) GAZYKA Kuçove 100,000 2021-07-08 2021-07-09 14710110882021 Karburant dhe vaj 1011088 blerje karburant fat.54 dt.17.06.2021
    Bashkia Kucove (0217) GAZYKA Kuçove 370,729 2021-07-07 2021-07-08 64521240012021 Karburant dhe vaj 2124001 shpenz.karburanti fat.55 dt.24.06.2021 kontr.1906/3 dt.17.06.2020