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 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
    Bashkia Fier (0909) A G A -1 Fier 56,333 2020-07-08 2020-07-09 46521110012020 Shpenzime per qiramarrje ambjentesh BASHKIA FIER 2111001,QERA TRUALLI,KONT 4669/1 DT 24.05.19,FAT 19 DT 30.06.20,SERI 82382419
    Bashkia Fier (0909) A G A -1 Fier 109,976 2020-07-08 2020-07-09 46721110012020F Karburant dhe vaj BASHKIA FIER 2111001,KARBURANT ,UP 48 DT 23.12.19,NJF.11109/6 DT 04.02.20,KONT 11109/8 DT 07.02.20,FAT 1112 DT 31.05.20,SERI 82382110,FH 5 DT 31.05.20
    Bashkia Fier (0909) A G A -1 Fier 128,592 2020-06-24 2020-06-25 42321110012020 Karburant dhe vaj BASHKIA FIER 2111001,BLERJE KARBURANT,UP 48 DT 23.12.19,NJF.11109/6 DT 04.02.20,KONT 11109/8 DT 07.02.20,FAT.1050 DT 29.02.20,SERI 82382348,FH 1 DT 29.02.20
    Bashkia Fier (0909) A G A -1 Fier 114,616 2020-06-24 2020-06-25 42421110012020 Karburant dhe vaj BASHKIA FIER 2111001,BLERJE KARBURANT,UP 48 DT 23.12.19,NJF.11109/6 DT 04.02.20,KONT 11109/8 DT 07.02.20,FAT.1069 DT 31.03.20,SERI 82382167,FH 2,DT 31.03.20
    Qarku Fier (0909) A G A -1 Fier 72,835 2020-06-22 2020-06-23 7520490012020 Karburant dhe vaj Qarku Fier 2049001 benzine up.3 dt.10.2.2020 fo.10.2.2020 vp.10.2.2020 kontr. fat.1072 seri 82382170
    Bashkia Fier (0909) A G A -1 Fier 786,499 2020-06-22 2020-06-23 41521110012020 Karburant dhe vaj BASHKIA FIER 2111001,KARBURANT,UP 48 DT 23.12.19,NJF 11109/6 DT 04.02.20,KONTRAT. 11109/8 DT 07.02.20,FAT 1048 DT 29.02.20,SERI 82382346,FH 4 DT 29.02.20
    Bashkia Fier (0909) A G A -1 Fier 504,466 2020-06-22 2020-06-23 41621110012020 Karburant dhe vaj BASHKIA FIER 2111001,KARBURANT,UP 48 DT 23.12.19,NJF 11109/6 DT 04.02.20,KONTRAT. 11109/8 DT 07.02.20,FAT 1066 DT 31.03.20,SERI 82382164,FH 9 DT 31.03.20
    Nd-ja Pastrim Gjelbrimit (0909) A G A -1 Fier 1,273,951 2020-06-15 2020-06-16 6821110082020 Karburant dhe vaj Nd e Pastrimit Fier 2111008 up nr 48 23.12.2019,njk 1109/2 23.12.2019,rp 11109/3 4.2.2020,njf 1109/5 4.2.2020,kontrat 107 dt 7.2.2020,fd 1109,seri 82382107,fh 24 dt 31.5.2020
    Bashkia Fier (0909) A G A -1 Fier 56,333 2020-06-15 2020-06-16 39821110012020 Shpenzime per qiramarrje ambjentesh BASHKIA FIER 2111001,QERA TRUALLI ,KONTRATE 4669/1 DT 24.05.19,VKB 74 DT 27.09.16 PER FILLIM PROCEDURE,FAT 117 DT 31.05.20,SERI 82382417
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) A G A -1 Fier 1,399,300 2020-06-15 2020-06-16 3321110222020 Karburant dhe vaj Nd e Ujitjes dhe Kullimit Fier 2111022 up 48 dt 23.12.2019,rp 4.2.2020,njf 4.2.2020,kontrat 330/1 7.2.2020,fd 1120,seri 82382118,fh 7 dt 15.6.2020
    Nderrmarrja e Sherbimeve Rurale (0909) A G A -1 Fier 2,427,232 2020-06-08 2020-06-09 1421110242020 Karburant dhe vaj Nd e Sherbimeve Rurale Fier 2111024 up 661 dt 21.1.2019,njk 661/1 21.1.2019,rp 661/4 25.2.2019,mp 661/5 25.2.2019,njf 661/6 25.2.2019,kontr 661/9 29.2.2019,fd 1006,seri 82382304,fh 20 31.12.2019
    Nd-ja Pastrim Gjelbrimit (0909) A G A -1 Fier 882,889 2020-05-28 2020-05-29 4921110082020 Karburant dhe vaj Nd e Pastrimit Fier 2111008 up nr 48 23.12.2019,njk 1109/2 23.12.2019,rp 11109/3 4.2.2020,njf 1109/5 4.2.2020,kontrat 107 dt 7.2.2020,fd 1087,seri 82382185,fh 17 dt 30.4.2020
    Bashkia Fier (0909) A G A -1 Fier 56,333 2020-05-11 2020-05-12 26921110012020 Shpenzime per qiramarrje ambjentesh Bashkia Fier 2111001 qera trualli ,kontrat 4669/1 dt 24.05.2020,vkb 74 dt 27.09.2016,fat 29.02.2020 seri 82382411
    Bashkia Fier (0909) A G A -1 Fier 56,333 2020-05-11 2020-05-12 27021110012020 Shpenzime per qiramarrje ambjentesh Bashkia Fier 2111001 qera trualli ,kontrat 4669/1 dt 24.05.2020,vkb 74 dt 27.09.2016,fat nr 12,dt 31.03.2020 seri 82382412
    Bashkia Fier (0909) A G A -1 Fier 56,333 2020-05-11 2020-05-12 28221110012020 Shpenzime per qiramarrje ambjentesh Bashkia Fier 2111001 qera trualli ,kontrat 4669/1 dt 24.05.2020,vkb 74 dt 27.09.2016,fat nr 14,dt 30.04.2020 seri 82382414
    Ndermarrja e Sherbimeve Publike Fier (0909) A G A -1 Fier 6,932,700 2020-05-07 2020-05-08 10221110062020 Karburant dhe vaj NSHP Fier 2111006 up,2 dt 21.01.2019,njf 661/6 dt 26.02.2019,kont 661/9 dt 28.02.2019,fat tat 1008 dt 31.12.2019 seri 82382306,fh 12 dt 21.12.2019
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) A G A -1 Fier 2,723,600 2020-04-22 2020-04-23 2021110222020 Karburant dhe vaj Nd e Ujitjes dhe Kullimit Fier 2111022 up 48 dt 23.12.2019,rp 4.2.2020,njf 4.2.2020,kontrat 330/1 7.2.2020,fd 1078,seri 82382176,fh 3 dt 21.4.2020
    Bashkia Fier (0909) A G A -1 Fier 56,333 2020-03-11 2020-03-18 20121110012020 Shpenzime per qiramarrje ambjentesh Bashkia Fier 2111001 Qera trualli, kont. nr 4669/1 dt 24.05.2019 ,fat nr 08 ,dt 31.01.2020 ,seri nr 82382408
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) A G A -1 Fier 1,555,100 2020-03-12 2020-03-17 1021110222020 Karburant dhe vaj Nd e Ujitjes dhe Kullimit Fier 2111022 up 48 dt 23.12.2019,rp 4.2.2020,njf 4.2.2020,kontrat 330/1 7.2.2020,fd 1054,seri m82382152,fh 1 dt 5.3.2020
    Bashkia Fier (0909) A G A -1 Fier 56,333 2020-03-10 2020-03-12 19221110012020 Shpenzime per qiramarrje per pronat residenciale Bashkia Fier 2111001 qera trualli kontr. fat.7 seri 82382407 VKB