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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All A&T All 691,153,037.00 1,013 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 Memaliaj (1134) A&T Tepelene 568,300 2020-04-28 2020-04-29 12921430012020 Karburant dhe vaj UP NR 2 DT 29.01.2019 FT NR 856 DT 28.02.2020 KARBURANT BASHKI MEMALIAJ
    Bashkia Sarande (3731) A&T Sarande 80,500 2020-04-24 2020-04-27 17521380012020 Karburant dhe vaj Lik faturen e mergjence per disifektimin nr 835 data 19.03.2020 bashkia Sarande
    Shtepia e foshnjes Durres (0707) A&T Durres 299,859 2020-04-23 2020-04-24 5821070192020 Karburant dhe vaj SHTEPIJA E FOSHNJES DURRES 2107019FAT 839 KARBURANT
    Drejtoria Arsimore Elbasan (0808) A&T Elbasan 414,400 2020-04-23 2020-04-24 12310110082020 Karburant dhe vaj 2020 Zyra vend Arsimore Elb karburant, up 290 dt 4.3.2020, njoftim fituesi 247 dt 9.3.2020,pv fituesi 52685 dt 4.3.2020, fature 86377810, fh 1 dt 9.3.2020
    Zyra Arsimore Malësia e Madhe (3323) A&T M.Madhe 217,504 2020-04-02 2020-04-15 3210111242020 Karburant dhe vaj Zyra V.Arsimore (Bl.nafte)u.prok.19.03.2020 proc.fit.24.03.2020 kontrate 25.03.2020 fat.nr.ser.86377845 fh.dt.25.03.2020)
    Gjykata e rrethit Sarande (3731) A&T Sarande 43,578 2020-03-26 2020-04-09 5010290352020 Karburant dhe vaj likujdim nr.2 dt.09.03.2020 sipas kontrates 02.03.2020 nga gjykata
    Prefektura e qarkut Korce (1515) A&T Korçe 250,000 2020-03-19 2020-03-31 7610160672020 Karburant dhe vaj PREFEKTURA E QARKUT KORCE (1016067) KARBURANT (NAFTE), U.P NR.1 DT 17.02.2020, P.V LLOG.FONDI LIMIT DT 17.02.2020, P.V DT 20.02.2020, FTESE OFERTE, FAT.NR.209 DT 24.02.2020, F.H NR.5 DT 24.02.2020 (LIK.PJESOR), UB 38105 DT 19.03.2020
    Universiteti "A. Xhuvani", Elbasan (0808) A&T Elbasan 72,715 2020-03-24 2020-03-31 9910110992020 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 86377813
    Agjensia e Parqeve dhe Rekreacionit (3535) A&T Tirane 1,203,337 2020-03-12 2020-03-17 7121018152020 Karburant dhe vaj 2101815, APRekreac lik ft karb nr 84223234 dt 28.2.20 fh 5 dt 28.2.20 kontr 432/1 dt 19.3.19, mv kuad 432 dt 19.3.19
    Agjencia Kombetare e Shoqerise se Informacionit (3535) A&T Tirane 30,766 2020-03-11 2020-03-17 21110870062020 Karburant dhe vaj AKSHI- Blerje Karburanti - Nafte diesel Kont nr 100 dt 08.01.2020, Fature tatimore 356 S 84223356 Dt 03.02.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) A&T Tirane 32,982 2020-03-11 2020-03-17 21010870062020 Karburant dhe vaj AKSHI- Blerje Karburanti - Nafte diesel Kont nr 100 dt 08.01.2020, Fature tatimore 748 S 84222748 Dt 09.01.2020
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) A&T Berat 600,900 2020-03-11 2020-03-12 4110120022020 Karburant dhe vaj 1012002 Dr e Kultures Kombetare Berat blerje nafte fat nr 804 dt 05.03.2020 f hyrje nr 4 dt 05.03.2019 up nr 06 dt 25.02.2020 pv marrjes ne dorezim 05.03.2020
    Zyra Punesimit Tirane (3535) A&T Tirane 504,626 2020-03-11 2020-03-12 12010102142020 Karburant dhe vaj 1010214-D.R.Sh.K.P Tirane-2020 karburant up 552/3 dt 20.02.2020 kontr 552/5 dt 26.02.2020 ft 84223223 dt 26.02.2020 fh 1 dt 26.02.2020
    Universiteti Aleksander Moisiu (0707) A&T Durres 2,789,003 2020-03-11 2020-03-12 26510111502020 Karburant dhe vaj 10111502020 UNIVERSITETI blerje dizel kont nr 1489/4 dt 25.09.2019 fat nr 592 dt 17.01.2020
    Qarku Tirane (3535) A&T Tirane 959,886 2020-03-11 2020-03-12 8820350012020 Karburant dhe vaj Kesh Qarkut Tr,blerje lende djegese karburant, kon nr 133/3, dt 30.01.2020,up 1, dt 27.01.2020, ft of 133, dt 28.1.2020,ft nr 379, dt 07.02.2020, fh 04, dt 07.02.2020, pv nr 133/5, dt 07.02.2020
    Kolegji i Posacem i Apelimit (3535) A&T Tirane 213,692 2020-03-10 2020-03-11 4910630032020 Karburant dhe vaj Kolegj. Posacem i Apelimit Blerje karburant , kerk. 96 dt 27.01.2020 up.96/8 dt 14.02.2020 pv.96/14 dt 20.02.2020 fat 288 dt 20.02.2020 sseria 84223288 fh 6 dt 20.02.2020
    Gjykata e rrethit Lushnje (0922) A&T Lushnje 29,656 2020-03-10 2020-03-11 4510290292020 Karburant dhe vaj 1029029 Gjykata e Rrethit Lushnje per sa lik blerje karburant per automjetin, fat.nr.84223248 dt.02.03.2020, ur.prok.nr.1 dt.22.01.2020, kontr.nr.33 dt.27.01.2020
    Shk. Profes."Agrobiznes" Kavaje (3513) A&T Kavaje 288,540 2020-03-05 2020-03-06 2410102722020 Karburant dhe vaj AGROBIZNESI KARBURANT DHE VAJRA UP NR 2 DT 18.02.2020 FATURE NR 216 DT 26.02.2020 NR SERIE 84223216
    Unversitet "L.Gurakuqi", Shkoder (3333) A&T Shkoder 365,938 2020-03-05 2020-03-06 4910111292020 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 283 ser 84223080+fh nr 6+pcv nr 959 dt 03.03.2020
    Qendra Kombetare Kulturore e Femijeve (3535) A&T Tirane 127,200 2020-03-04 2020-03-05 2510120092020 Karburant dhe vaj 1012009 QKF,pagese blerje nafte fat nr 212 dt 15.02.2020 flet hyrje nr 6 dt 15.02.2020 urdhprok nr 21 dt 28.10.2019 njoftim fituesi dt 04.11.2019