Treasury Transactions 2015-2018

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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::

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All A&T All 733,809,190.00 967 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
    Agjencia e Zhvillimit Rajonal nr.3 Korce (1515) A&T Korçe 899,749 2017-03-09 2017-03-10 1710870242017 Karburant dhe vaj AGJENCIA E ZHVILLIMIT RAJONAL NR.3 KORCE (1087024) KARBURANT PER AUTOMJETE U.P 1 DT 14.02.2017 KONTRATE 17.02.2017 FAT.1041 DT 17.02.2017 F.H 3 DT 17.02.2017 UB 30108
    Sp. Peqin (0827) A&T Peqin 800,000 2017-03-08 2017-03-10 2410130802017 Karburant dhe vaj 1013080 Spitali Peqin likujduar Karburant, urdher prokurimi nr.2 date07.01.2017,njoftim fituesi date 14.02.2017, fature tatimore nr.42993075 date 14.02.2017
    Teatri Kombetar (3535) A&T Tirane 226,500 2017-03-09 2017-03-10 4510120222017 Sherbim per ngrohje Teatri Kombetar,lik blerje nafte per shfaqen ,u.prok nr 23 dt 26.2.17 ftes ofert dt 28.2.17 vertetim elek i fit, kont furniz nr 200 prot 1.3.17 fat 48 dt 01.03.17 ser 42993107 flet hyr nr 14 dt 01.03.17
    Dega e rezervave Durres (0707) A&T Durres 143,336 2017-03-07 2017-03-09 1910160932017 Karburant dhe vaj KARBURANT UP NR 4 DT 01.03.2017 LIK FAT NR 32 DT 03.03.2017 /REZERVA E SHTETIT/KOD 1016093/TDO0707
    Gjykata e rrethit Lushnje (0922) A&T Lushnje 43,041 2017-03-07 2017-03-09 3710290292017 Karburant dhe vaj 1029029 GJYKATA E RRETHIT LUSHNJE per sa lik blerje karburant dhe vaj fat.nr.1134 dt.23.02.2017,seri 42993084,ur.prok.nr.2 dt.20.02.2017,kontr.nr.113 dt.23.02.2017
    Zyra Arsimore Pogradec (1529) A&T Pogradec 460,688 2017-03-07 2017-03-09 6210111172017 Karburant dhe vaj 1011117 ZYRA ARSIMORE POGRADEC likujdim Blerje e vogel, karburant, UP nr.3 dt.31.01.2017, Vler.perfund.i APP-se dt.02.02.2017, Fat nr.1112, nrs=42993062 dt.07.02.2017, FH nr.2 + Akti i marjes ne Dorezim dt.08.02.2017
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) A&T Fier 200,000 2017-03-06 2017-03-07 1610940102017 Karburant dhe vaj Dr Aluiznit Fier 1094010, up nr 2 31.1.2017,fo 9.2.2017,kont 1066/1 prot 7.2.2017,pvmd 8.2.2017,fd 1108, seri 42993058 7.2.2017,fh 1 8.2.2017
    Drejtoria e shendetit publik Skrapar (0232) A&T Skrapar 440,000 2017-03-06 2017-03-07 3010130442017 Karburant dhe vaj 1013044 Fature 1126 seri 42993076 dt 14.02.2017Urdh Blerje 6451 Urdher prokurimi 01 dt 13.02.2017 kontr dt 14.02.2017 Drejt e Shendetit Publik SKRAPAR
    Zyra Arsimore Kavajë (3513) A&T Kavaje 479,750 2017-03-02 2017-03-03 3410111302017 Karburant dhe vaj ZYRA ARSIMORE KARBURANT LIKUJDIM FAT NR 1 DT 01.03.2017 NR SERIE 44993001 TE UP NR 1 DT 16.02.2017 TE KONTRATES PLANIF NR 1 DT 01.03.2017
    Biblioteka kombetare (3535) A&T Tirane 124,800 2017-02-27 2017-02-28 4510120252017 Karburant dhe vaj Bibliot Kombete karburant up 17.2.2017 njfit 22.2.2017 fat 22.2.2017 seri 42993083 fhyrje 22.2.2017
    Instituti i Integ. të Perndj. Politike (3535) A&T Tirane 500,000 2017-02-24 2017-02-27 3410251162017 Karburant dhe vaj 1025116, Instit Perndjekurve Politik,pagese bl karburant gazoil, up 1 dt 23.1.17,ft ofert 62 dt 23.1.17,njof fit 85 dt 26.1.17,fat 1076 dt 26.1.17 ser 242993326,fh 1 dt 26.1.17,paguar pjeserisht
    Bashkia Memaliaj (1134) A&T Tepelene 319,800 2017-02-17 2017-02-21 2721430012017 Karburant dhe vaj FT E DT 27.01.2017 KARBURANT BASHKI MEMALIAJA
    Aparati Ministrise se Drejtesise (3535) A&T Tirane 453,600 2017-02-20 2017-02-21 6010140012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Min Drejtesise blerje karburant per ngrohje qendrore. UP dt.31.01.2017, PV KBV dt.01.02.2017, njoftim fituesi dt.01.02.2017, Fature 153 dt.03.02.2017 (42993269), PV furnizimi dt.03.02.2017, FH 5 dt.03.02.2017
    Shk. Elektrike. "Gjergj Canco, Herman G", Tirane(3535) A&T Tirane 305,600 2017-02-14 2017-02-15 1510251512017 Karburant dhe vaj Shk mesme elektrike bl nafte up 2 dt 27.1.2017 ftes 30.1.2017 njf 31.1.2017 ft 1097 dt 2.2.2017 ser 42993347 fh 1 dt 2.2.2017
    Shkolla e Magjistratures (3535) A&T Tirane 488,700 2017-02-14 2017-02-15 3810550012017 Karburant dhe vaj 1055001 602-Shkolla Magjistratures. Blerje karburanti, u-p nr 2 dt 25.01.17,ft.oft dt 26.01.17,nj.fit dt 01.02.17,kontrt nr 192 dt 03.2.17,,,fat nr 1102 dt 02.02.2017,seri 42993052,f.h.nr 4 dt 02.02.17
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) A&T Durres 319,880 2017-02-13 2017-02-14 2710120032017 Karburant dhe vaj 1012003 DREJT RAJ KULTURES KOMBETARE 0707 BLERJE KARBURANT KONTRATA 106 DT 08.02.2017 FATURA 1120 DT 08.02.2017
    Gjykata e rrethit Kruje (0716) A&T Kruje 72,450 2017-02-09 2017-02-10 1410290242017 Karburant dhe vaj 1029024 GJYKATA E RRETHIT GJYQESOR KRUJE KARBURANT UP NR 1 DT 18.01.2017 PROCEST VERBAL FORMAT NR 5 DT 19.01.2017 FAT ME NR 1067 NR SERIAL 42993317 DT 20.01.2017
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) A&T Shkoder 438,330 2017-02-09 2017-02-10 1810120062017 Karburant dhe vaj 1012006 DREJTORIA KULTURES KOMBETARE SHKODER, BLERJE KARBURANT, UPROKURIMI 4 DT 30.01.2017, FTESE OFERTE 30.01.2017, RENDITJE PERF 31.01.2017, HJOFTIM FITUESI DT 01.02.2017, FATURE 42993346 DT 02.02.2017, FHYRJE 1 DT 02.02.2017, PV 2.2.17
    Shk.Prof. "Petro Sota" Fier (0909) A&T Fier 251,724 2017-02-03 2017-02-07 610251312017 Sherbim per ngrohje Shkolla prof.Petor Sota 1025131 sherbim ngrohje diferenca UP14,dt30.11.2016,14/1 dt.12.12.2016FO.dt.12,15.12.2016,VP.15.12..2016 ,kontrate fat.950 seria43044300 dt 19.12.2016, FH.18dt.20.12.2016
    Unversitet "L.Gurakuqi", Shkoder (3333) A&T Shkoder 4,189,905 2017-02-06 2017-02-07 2610111292017 Karburant dhe vaj UNIVERSITETI I SHKODRES BLERJE GAZOIL,UP 4609,DT 22.12.16,FNJK 4609/1,DT22.12.16, URDH NGRI KVO 1609/2,DT22.12.16,FNJF 1609/5,DT16.1.17KON4609/7,DT18.1.17, FAT 97.98.102,DT18.01.2017,SER 42993213/4,FH 1-3,DT18.01.17,PVMD4628/3,DT 18.1.2017