Treasury Transactions

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 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
    Komuna Rashbull (0707) KASTRATI SHA Durres 363,801 2014-12-03 2014-12-04 41023650012014 Karburant dhe vaj TDO 0707 KOMUNA RRASHBULL 2365001 LIK KARBURANT SIPAS KO.02/10 FAT 17222900
    Komuna Petrele (3535) SEFER CELIKU Tirane 447,225 2014-12-04 2014-12-04 21227950012014 Karburant dhe vaj Komuna Petrele lik karburant ,vazhd kontr 07.05.2012,fat 21 dt 3 21.2.2014, seri 11236388,FL HYR NR 4 DT 21.2.2014,FAT 174 DT 30.11.2013 SERI 11236346,FL HYR NR 4 DT 21.2.2014
    Klubi Sportiv Tirana (3535) A.K.F. PETROLEUM Tirane 131,544 2014-12-03 2014-12-04 10221010172014 Karburant dhe vaj Klubi sportiv Tirana, blerje karburant up 4 dt 18.11.14 ftese oferte 204/1 dt 18.11.14 njof f ti 20.11.14 fat 587 dt 20.11.14 sr 18837035 fh 4 dtr 01.12.14
    Bashkia Durres (0707) EUROPETROL DURRES ALBANIA Durres 342,720 2014-12-04 2014-12-04 61121070012014 Karburant dhe vaj 2107001 BASHKIA DURRES BLERJE KARBURANT FAT NR 920 DT04.11.2014
    Mini Bashkia 1 (3535) BANKA KOMBETARE TREGTARE Tirane 60,000 2014-12-03 2014-12-04 26821011412014 Karburant dhe vaj Min Bashk Nr 1 Bonus karburant ligji 10160 dt 15.10.2010 bordero
    Bashkia Tirana (3535) KASTRATI SHA Tirane 3,580,740 2014-12-03 2014-12-04 110821010012014 Karburant dhe vaj 2101001 Bashkia Tirane KARBURANT KONT NE VAZHD 11599/6 DT 09.10.14 FAT 17224189 DT 12.11.14 FH 73 DT 12.11.14
    Gjykata e rrethit Vlore (3737) FJORTES Vlore 175,620 2014-12-03 2014-12-04 15910290402014 Karburant dhe vaj BLERJE KARBURANTI GJYKATA E RRETHIT 1029040 SIPAS KONTRATES FATURA NR.320 DT.24.11.2014 SERIA NR.16072470
    Komisariati i Policise Lezhe (2020) ALKED KOPAÇI Lezhe 146,760 2014-12-04 2014-12-04 36610160312014 Karburant dhe vaj KOMISARIATI POLICISE LEZHE PAG FAT NR 384 DT 26.11.2014
    Gjykata e Apelit Durres (0707) KASTRATI SHA Durres 204,045 2014-12-03 2014-12-04 21310290032014 Karburant dhe vaj TDO 0707/GJYK APELIT /KOD 1029003/BL.
    Qarku Berat (0202) A.K.F. PETROLEUM Berat 274,712 2014-12-03 2014-12-04 50320420012014 Karburant dhe vaj keshilli i qarkut berat lik fat nentor 2014 karburant
    Komuna Clirim (1514) MEROLLI OIL Kolonje 43,332 2014-12-04 2014-12-04 13824880012014 Karburant dhe vaj 2487001 komuna clirim kolonje shpenz per karburant lik i fta nr 403 dt 12.11.2014,fh nr 10 dt 12.11.2014,up nr 2 dt 31.03.2014
    Aparati prokurorise se pergjitheshme (3535) KASTRATI SHA Tirane 1,714,500 2014-12-03 2014-12-04 26510280012014 Karburant dhe vaj 602, Prokuroria Pergjithshme ,KARBURANT,KON VAZH 560/2 D 4/3/14,FAT 29 D 25/11/14 S 17224229,FH 35 D 25/11/14
    Prefektura e qarkut Lezhe (2020) KASTRATI SHA Lezhe 814,812 2014-12-03 2014-12-04 24110160702014 Karburant dhe vaj PREFEKTURA LEZHE PAG FAT NR 21 DT 06.11.2014 DHE FAT NR 8 DT 05.11.2014
    Garda e Republike Tirane (3535) KASTRATI SHA Tirane 4,473,258 2014-12-04 2014-12-04 69410160042014 Karburant dhe vaj 1016004 Garda e Republikes pagese karburant, kontr 14 dt 9.6.14, up 4/3 dt 19.2.14, fitues 4/10 dt 14.5.14, fitues 1429/1 dt 9.6.14, ft 8 dt 7.10.14 seri 17222958, fh 22 dt 8.10.14
    Komuna Dishnice (1128) ROSELIA Permet 68,000 2014-12-03 2014-12-04 24126960012014 Karburant dhe vaj KARBURANT K.DISHNICE
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI SHA Tirane 2,562,651 2014-12-04 2014-12-04 288510130492014 Karburant dhe vaj 1013049 QSUT gazoil kontr.2458/1 dt. 10.06.2014 fat 48 sr 17222948 dt 03.11.14 fh 16 dt 03.11.2014
    Komuna Remas (0922) JOTI Lushnje 74,000 2014-12-04 2014-12-04 21626100012014 Karburant dhe vaj 2610001 Kom.Remas Lu lik.blerje karburant fat.nr.15239592 F.H.nr.20 dt.23.11.2014,kontr.dt.10.05.2014
    Universiteti Bujqesor (3535) SHPRESA - AL Tirane 465,597 2014-12-03 2014-12-04 47310110412014 Karburant dhe vaj Univer.Bujqesor KARBURANT UP 134 DT 29.10.2014 NJ.5.11.2014 FAT 9 7.11.2014 SERI 09237009 FH 91 DT 7.11.2014
    Komuna Fier-Shegan (0922) NUSHI / LUSHNJE Lushnje 172,044 2014-12-04 2014-12-04 25926030012014 Karburant dhe vaj 2603001 Komuna Fier - Shegan, Sa xhirojme ne llog per likujd te Fat. seri 17554532, dt:17.11.2014, Kontrata Dt:13.05.2014 per Blerje Karburanti
    Komuna Grabian (0922) NERI Lushnje 680,000 2014-12-03 2014-12-04 15626120012014 Karburant dhe vaj 2612001KOM.GRABIAN blerje karburanti kontrata nr.11 dt.02.07.2014 fat.129 dt.25.11.2014.seria 17350520