Treasury Transactions

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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 All All 3,175,520,047.00 4,167 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
    Prefektura e qarkut Durres (0707) KASTRATI SHA Durres 726,720 2014-12-05 2014-12-09 34110160612014 Karburant dhe vaj 1016061 PREFEKTURA DURRES LIK BLERJE NAFTE BENZINE FAT NR 19. DT 03.12.2014
    Sp. Gramsh (0810) B O L V - O I L SHA Gramsh 1,506,734 2014-12-05 2014-12-09 41610130692014 Karburant dhe vaj 1013069 Sa paguar fatura nr.018584687.date:13.11.2014 nga Spitali Gramsh
    Qarku Elbasan (0808) A&V OIL Elbasan 251,460 2014-12-05 2014-12-09 40220480012014 Karburant dhe vaj KARBURANT KESHILLI QARKUT
    Bashkia Maliq (1515) A.K.F. PETROLEUM Korçe 68,553 2014-12-04 2014-12-09 25621680012014 Karburant dhe vaj BASHKIA MALIQ KARBURANT PER KALDAJEN LIK PJESOR FAT NR 375 DAT 7.11.2014
    Bashkia Maliq (1515) A.K.F. PETROLEUM Korçe 48,054 2014-12-04 2014-12-09 26021680012014 Karburant dhe vaj BASHKIA MALIQKARBURANT PER MJETIN FAT NR 636 DAT 2.12.2014
    Komuna Fratar (0924) "ERI" Mallakaster 182,000 2014-12-05 2014-12-09 219 2638001 2014 Karburant dhe vaj PAGESE PER ERI SHPK PER KOMUNEN FRATAR
    Dega e rezervave Durres (0707) A.K.F. PETROLEUM Durres 50,170 2014-12-05 2014-12-05 15610160932014 Karburant dhe vaj 1016093 1016093DR.RAJONALE E REZERVAVE KARBURANT LIK FAT NR 600 DT 27.11.2014
    Komuna Mollas (1514) CELI OIL Kolonje 300,000 2014-12-05 2014-12-05 23224860012014 Karburant dhe vaj 2486001 komuna mollas kolonje shpenz per karburant dhe vaj lik i fta nr 5 dt 03.12.2014,fh nr 22 dt 03.12.2014,kontrate nr 1 dt 02.06.2014
    ALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808) BESMIRI Elbasan 110,062 2014-12-05 2014-12-05 15610940052014 Karburant dhe vaj Karburant Aluizni Elbasan
    Komuna Bradashesh (0808) IMS-IP GRUPPO API Elbasan 332,000 2014-12-05 2014-12-05 25923810012014 Karburant dhe vaj Komuna Bradashesh gazoil
    Mirembajtja Rruge Rurale (3333) KASTRATI SHA Shkoder 197,174 2014-12-05 2014-12-05 14120330072014 Karburant dhe vaj NDERMARRJA RURALE SHKODER ft 197174
    Komuna Petran (1128) EDVA/P Permet 89,500 2014-12-05 2014-12-05 36226970012014 Karburant dhe vaj KARBURANT K.PETRAN
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) ELVA 2001 SH A Tirane 387,900 2014-12-02 2014-12-05 66010060012014 Karburant dhe vaj MTI, shpenzim blerje karburant per ngrohje,Fat.nr.903dt.25.11.14nr.serial18091055,F.H62,dt.25.11.14,Autorizim nr.2939/6dt.20.11.14,Kontrtae nr.2939/1dt.23.06.14,autorizim per lidhje kontratenr.4/14dt.29.05.14U.Prok.nr.4/3dt.19.02.14form.i o
    Komuna Ballaban (1128) EDVA/P Permet 53,700 2014-12-04 2014-12-05 24626940012014 Karburant dhe vaj KARBURANT K.BALLABAN
    Komuna Carcove (1128) ROSELIA Permet 89,000 2014-12-05 2014-12-05 29326900012014 Karburant dhe vaj KARBURANT K.CARSHOVE
    Garda e Republike Tirane (3535) DAJTI EKSPRES Tirane 408,000 2014-12-04 2014-12-05 68410160042014 Karburant dhe vaj 1016004 Garda e Republikes pagese teleferiku, urdher tit 2944 dt 2.12.14, ligji 8869 neni 9 dt 22.05.2003, ft 41 dt 10.11.14 seri 10558968 memo 2.12.14
    Komuna Frasher (1128) EDVA/P Permet 107,400 2014-12-04 2014-12-05 17626950012014 Karburant dhe vaj KARBURANT K.FRASHER
    Klubi Sportiv "Kastrioti" Kruje (0716) SKENDERI G Kruje 8,750 2014-12-04 2014-12-05 13721230032014 Karburant dhe vaj KLUBI SPORTIV KASTRIOTI LIK I FATURES ME NR T1731 DT 04.11.2014
    Sp. Tepelene (1134) EUROPETROL DURRES ALBANIA Tepelene 666,133 2014-12-04 2014-12-05 193/10130862014 Karburant dhe vaj karburan i prapambetur spitali tep
    Sherbimi Komunal i Qytetit Ballsh (0924) "ERI" Mallakaster 218,401 2014-12-05 2014-12-05 110 2131010 2014 Karburant dhe vaj PAGESE PER ERI SHPK NGA SEKTORI I PASTRIM GJELBERIMIT BALLSH