Treasury Transactions 2019-2024

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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::

  • 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

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    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
    Nd-ja Pastrim Gjelbrimit (0909) A G A -1 Fier 6,749,904 2020-02-21 2020-02-25 2021110082020 Karburant dhe vaj Nd Pastrimit Fier 2111008 up 2 dt 21.1.2019,RP.25.2.2019,NJF.26.2.2019 Kont.661/11dt.28.2.2019,fat.986,seri 82382384,fh 59 dt 24.12.2019
    Ndermarrja e Sherbimeve Publike Fier (0909) A G A -1 Fier 985,444 2020-02-18 2020-02-20 5221110062020 Karburant dhe vaj KARBURANTI NENTOR 2019 ND. E SHERB PUBLIKE FIER KNTR 661/9 DT 28/02/2019 FAT 970 DT 30/411/2019 SERI 82382368
    Bashkia Fier (0909) A G A -1 Fier 56,333 2020-02-13 2020-02-17 12621110012020 Shpenzime per qiramarrje per pronat residenciale Bashkia Fier 2111001 qira trualli kont. fat.4 seri 82382404
    Bashkia Fier (0909) A G A -1 Fier 695,768 2020-02-10 2020-02-11 9221110012020 Karburant dhe vaj Bashkia Fier 2111001 karburant UP.2 dt.21.1.2019RP.25.2.2019 NJF.26.2.2019 kontr.661/6 dt.26.02.2019 fat.967 seri 82382365 fh.54
    Bashkia Fier (0909) A G A -1 Fier 190,055 2020-02-10 2020-02-11 9321110012020 Karburant dhe vaj Bashkia Fier 2111001 karburant UP.2 dt.21.1.2019RP.25.2.2019 NJF.26.2.2019 kontr.661/8 dt.28.02.2019 fat.1005 seri 82382303 fh.12
    Bashkia Fier (0909) A G A -1 Fier 152,226 2020-02-04 2020-02-05 5621110012020 Karburant dhe vaj Bashkia Fier 2111001 karburant up.2 dt.21.1.2019 rp.25.2.2019 njf.26.2.2019 kont.661/8 dt.28.2.2019 fat.969 seri 82382367 fh.11 pvmd
    Bashkia Fier (0909) A G A -1 Fier 677,326 2020-02-04 2020-02-05 5521110012020 Karburant dhe vaj Bashkia Fier 2111001 karburant up.2 dt.21.1.2019 rp.25.2.2019 njf.26.2.2019 kont.661/7 dt.28.2.2019 fat.936 seri 82382484 fh.44 pvmd
    Ndermarrja e Sherbimeve Publike Fier (0909) A G A -1 Fier 985,444 2020-01-17 2020-01-20 721110062020 Karburant dhe vaj KARBURANT NENTOR 2019 ND E SHERB PUBLIKE FIER KNTR 661/6 DT 28/02/2019,FAT 970 DT 30/11/2019
    Bashkia Fier (0909) A G A -1 Fier 239,596 2019-12-23 2019-12-24 84621110012019 Karburant dhe vaj Bashkia Fier 2111001 karburant UP.2 dt.21.1.2019 RP.25.2.2019NJF.26.2.2019 Kontr.661/8 dt.28.2.2019 fat.941 seri 682382489 dt.31.10.2019 fh.10 dt.31.10.2019
    Nd-ja Pastrim Gjelbrimit (0909) A G A -1 Fier 1,412,189 2019-12-23 2019-12-24 14421110082019 Karburant dhe vaj Nd Pastrimit Fier 2111008 up 2 dt 21.1.2019,RP.25.2.2019,NJF.26.2.2019 Kont.661/11dt.28.2.2019,fat.968,seri 82382366,fh 55 dt 30.11.2019
    Nderrmarrja e Sherbimeve Rurale (0909) A G A -1 Fier 1,090,615 2019-12-20 2019-12-23 4821110242019 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 971,seri 82382369,fh 18 30.11.2019
    Nderrmarrja e Sherbimeve Rurale (0909) A G A -1 Fier 1,186,856 2019-12-20 2019-12-23 4721110242019 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 938,seri 82382486,fh 16 31.10.2019
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) A G A -1 Fier 5,085,600 2019-12-20 2019-12-23 8421110222019 Karburant dhe vaj Nd e Ujitjes dhe Kullimit Fier 2111022 up 42 21.1.2019,pv 14.2.2019,rp 661/4 25.2.2019,mirpr 661/5 25.2.2019,njf 661/6 26.2.2019,kontrat 661/10 28.2.2019,fd 918,seri 82382379,fh 21 dt.10.12.2019
    Bashkia Roskovec (0909) A G A -1 Fier 638,778 2019-09-25 2019-12-05 40021130012019 Karburant dhe vaj KARBURANT PER BASHKIN RROSKOVEC KNTR 1457 DT 28/03/2019 FAT 863 SERI 68274962 DT 30/08/2019
    Nd-ja Pastrim Gjelbrimit (0909) A G A -1 Fier 1,458,466 2019-11-25 2019-11-26 13921110082019 Karburant dhe vaj Nd Pastrimit Fier 2111008 up 2 dt 21.1.2019,RP.25.2.2019,NJF.26.2.2019 Kont.661/11dt.28.2.2019,fat.899,seri 68274987,fh 43 dt 30.9.2019
    Bashkia Fier (0909) A G A -1 Fier 724,588 2019-11-21 2019-11-22 81221110012019 Karburant dhe vaj Bashkia Fier 2111001 karburant UP.2 dt.21.1.2019 RP.25.2.2019NJF.26.2.2019 Kontr.661/7 dt.28.2.2019 fat.895 seri 68274993 dt.30.09.2019 fh.38 dt.30.09.2019
    Bashkia Fier (0909) A G A -1 Fier 7,000 2019-11-21 2019-11-22 81021110012019 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 sherbim makine Ur.dt.25.06.2019 fat.922 seri 82382470 pvmd
    Bashkia Fier (0909) A G A -1 Fier 7,000 2019-11-14 2019-11-15 79921110012019 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 sherbim makine Ur.dt.25.06.2019 fat.900 seri 68274998 pvmd
    Ndermarrja e Sherbimeve Publike Fier (0909) A G A -1 Fier 1,318,936 2019-11-08 2019-11-11 33321110062019 Karburant dhe vaj KARBURANTI TETOR 2019 ND E SHERB PUBLIKE FIER KNTR 661/9 DT 26/02/2019 FAT 940 DT 31/10/2019 SERTI 82382488,UP 02 DT 21/01/2019
    Nd-ja Pastrim Gjelbrimit (0909) A G A -1 Fier 1,489,900 2019-10-28 2019-10-29 12021110082019 Karburant dhe vaj Nd Pastrimit Fier 2111008 up 2 dt 21.1.2019,RP.25.2.2019,NJF.26.2.2019 Kont.661/11dt.28.2.2019,fat.899,seri 68274987,fh 43 dt 30.9.2019