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 696,320,711.00 1,024 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
    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
    Gjykata e rrethit Kruje (0716) A&T Kruje 592,850 2020-03-04 2020-03-05 2610290242020 Karburant dhe vaj 1029024-Gjykata e Rrethit Kruje blerje nafte dhe benzin up nr 1dt 27.01.2020 f ofert dt 31.01.2020 njf fit dt 02.02.2020 lik i fat me nr 374 nr ser 84223374 dt 07.02.2020 fh dt 07.02.2020
    Dega e Kujdesit Paresor Fier (0909) A&T Fier 953,860 2020-03-04 2020-03-05 3910130072020 Karburant dhe vaj Njesia Vendore KSH Fier 1013007 up nr 2,84/1,30.1.2020,fo 84/2 30.1.2020,kontr 84/3 4.2.2020,fd 257,seri 84223257,fh 4 4.2.2020
    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