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&T All 675,935,454.00 971 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
    Drejtoria e shendetit publik Devoll (1505) A&T Devoll 458,700 2020-03-03 2020-03-04 2310130272020 Karburant dhe vaj DSHP DEVOLL PAGESE PER KARBURANTI VITI 2020 NR FAT UR PROK 1 DT 26.02.2020 NR FAT 242 DT 02.03.2020
    Zyra Punesimit Fier (0909) A&T Fier 304,434 2020-02-27 2020-03-02 14510101922020 Karburant dhe vaj DRSHKP Fier 1010192 up 27.1.2020,fo 27.1.2020,njf 28.1.2020,kont 39/1 dt 29.1.2020,fd 536,seri 842222536,fh 1 dt 29.1.2020
    Agjensia e Parqeve dhe Rekreacionit (3535) A&T Tirane 1,291,785 2020-02-27 2020-02-28 4521018152020 Karburant dhe vaj 2101815, APRekreac lik ft karb nr 84222546 dt 31.1.20 fh 2 dt 31.1.20 kontr 432/1 dt 19.3.19, mv kuad 432 dt 19.3.19, pvmd 31.1.20
    Agjensia e Parqeve dhe Rekreacionit (3535) A&T Tirane 3,444,940 2020-02-27 2020-02-28 4421018152020 Karburant dhe vaj 2101815, APRekreac lik ft karb nr 84222501 dt 6.1.20 fh 1 dt 6.1.20 kontr 432/1 dt 19.3.19, mv kuad 432 dt 19.3.19, pvmd 6.1.20
    Shkolla Luigj Gurakuqi (3535) A&T Tirane 959,870 2020-02-27 2020-02-28 1121018142020 Karburant dhe vaj Shkolla Speciale Luigj Gurakuqi 2020 lik ft nafte nr 84223380 dt 7.2.20 u pr 31.1.20, kontr 5 dt 7.2.20, fh 1 dt 7.2.20
    Administrata Kopshte Cerdhe (3535) A&T Tirane 164,846 2020-02-26 2020-02-27 7621010542020 Karburant dhe vaj 2101054, QEZHEF, lik ft blerje gaz nr 84223253 dt 31.1.20 kontr 164/40 dt 22.5.19, fh 2 dt 31.1.20
    Administrata Kopshte Cerdhe (3535) A&T Tirane 226,974 2020-02-26 2020-02-27 5821010542020 Karburant dhe vaj 2101054, QEZHEF, lik ft blerje gaz nr 84222552 dt 31.12.19 kontr 164/40 dt 22.5.19, fh 23 dt 31.12.19
    Dogana Elbasan (0808) A&T Elbasan 96,000 2020-02-26 2020-02-27 2810100882020 Karburant dhe vaj Dega e Doganes Elbasan karburant Up nr 187 dt 21.01.2020 ftesenr 187/1 dt 21.01.2020 kontrate nr 226 dt 24.01.2020 ft nr 516 seri 84222516
    Unversitet "L.Gurakuqi", Shkoder (3333) A&T Shkoder 1,135,643 2020-02-21 2020-02-24 4410111292020 Sherbim per ngrohje 1011129 Universiteti, blerje gazoil per ngrohje per kaldajat dhe automjetin, kon nr 3222/10 dt 11.11.2019 vazhdim , amendament kon nr 3222/14 dt 31.12.2019, ft nr 225 ser 84223022+fh nr 5+pcv nr 735 dt 18.02.2020
    Universiteti Aleksander Moisiu (0707) A&T Durres 3,177,000 2020-02-19 2020-02-21 15510111502020 Karburant dhe vaj 10111502020 UNIVERSITETI BLERJE NAFTE KONT 1489/4 DT 25.09.2019 FAT NR 199 DT 25.11.2019
    Zyra Arsimore Tepelenë (1134) A&T Tepelene 246,948 2020-02-18 2020-02-19 2810111102020 Karburant dhe vaj UP NR 1 DT 06.02.2020, FT NR 269 DT 14.02.2020 ARSIMI TEPELENE
    Universiteti "A. Xhuvani", Elbasan (0808) A&T Elbasan 907,160 2020-02-17 2020-02-18 4610110992020 Karburant dhe vaj 2020 Universitet " Aleksander Xhuvani ''karburant UP 6 13.05.2019 pcv 29.05.2019 vend 6 07.06.2019 kontr 20.06.2019 fat 84222568 84223312 14.01.2020
    Qendra e zhvillimit Tirane (3535) A&T Tirane 461,600 2020-02-17 2020-02-18 1521011532020 Karburant dhe vaj 2101153 Qendra e Zhvillimit Pellumbat - Karburant , Up.1 dt 29.01.2020 ft. of. dt.05.02.2020 fit. dt.10.02.2020 pv. dorezim dt 11.02.2020 fat 390 dt.11.02.2020 seria 84223390 fh nr 1 dt 11.02.2020
    Unversitet "L.Gurakuqi", Shkoder (3333) A&T Shkoder 1,637,755 2020-02-17 2020-02-18 4010111292020 Sherbim per ngrohje 1011129 Universiteti, blerje gazoil per ngrohje per kaldajat dhe automjetin, kon nr 3222/10 dt 11.11.2019 vazhdim , amendament kon nr 3222/14 dt 31.12.2019, ft nr 43 ser 84222693+fh nr 1+pcv nr 213 dt 17.01.2020
    Unversitet "L.Gurakuqi", Shkoder (3333) A&T Shkoder 765,464 2020-02-17 2020-02-18 4110111292020 Sherbim per ngrohje 1011129 Universiteti, blerje gazoil per ngrohje per kaldajat dhe automjetin, kon nr 3222/10 dt 11.11.2019 vazhdim , amendament kon nr 3222/14 dt 31.12.2019, ft nr 155 ser 84223102+fh nr 2+pcv nr 484 dt 04.02.2020
    Q.Form. Profes. Korce (1515) A&T Korçe 318,043 2020-02-17 2020-02-18 1710102192020 Karburant dhe vaj DR.RAJONALE E FORMIMIT PROFESIONAL PUBLIK KORCE (1010219) KARBURANT, U.P NR.16 DT 03.02.2020, FTESE OFERTE, P.V FONDI LIMIT DT 31.01.2020, P.V PERFUNDIMTAR DT 06.02.2020, FAT.NR.373 DT 06.02.2020, F.H NR.1 DT 06.02.2020, PROC.ELEKTR.UB37924
    Qarku Shkoder (3333) A&T Shkoder 45,846 2020-02-13 2020-02-14 2320330012020 Karburant dhe vaj 203001,Blerje benzine,UP nr1 dt31.01.20,Ft of 31.01.20,Klas perf 03.02.20,Njof fit03.02.20,Kont 1/5 dt04.02.20,fat360 ser84223360 dt04.02.20,pv dt04.02.20,FH nr1 dt04.02.20
    Bashkia Tepelene (1134) A&T Tepelene 566,650 2020-02-10 2020-02-11 8621420012020 Karburant dhe vaj UP NR 47 DT 23.10.2019 FT NR 476 DTT 28.10.2019 DETYRIM BASHKI TEPELENE
    Gjykata e Rrethit per Krimet (3535) A&T Tirane 503,380 2020-02-07 2020-02-10 3510290422020 Karburant dhe vaj 1029042 GJPSHP 602-shp karburanti sipas kont ne vazhdim nr 323/1 dt 27.2.2019 fat nr 523 seri 84222523 dt 27.1.2020 fh nr 2 dt 27.1.2020
    Gjykata e rrethit Lushnje (0922) A&T Lushnje 32,286 2020-02-06 2020-02-07 2410290292020 Karburant dhe vaj 1029029 Gjykata e Rrethit Lushnje per sa lik blerje karburant per automjetin, fat.nr.84222542 dt.30.01.2020, ur.prok.nr.1 dt.22.01.2020, kontr.nr.33 dt.27.01.2020