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.
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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 Konvikteve (3535) A&T Tirane 599,941 2019-11-12 2019-11-14 19921011132019 Sherbim per ngrohje 2101113, D.K.Shkoll mesme lik ft karb nr 81091437 dt 16.10.19, fh 7 dt 16.10.19, u pr 29.8.19, fit 695 dt 25.9.19, kontr 747 dt 4.10.19 lik perfun ft
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Berat (0202) A&T Berat 184,097 2019-11-08 2019-11-11 16910260622019 Karburant dhe vaj Insp Mjedisit,Pyjeve 1026062 , kontrate nr 16.04.2019 fature 234 dt 05.11.2019 karburant
    Presidenca (3535) A&T Tirane 1,312,530 2019-11-07 2019-11-11 84010010012019 Karburant dhe vaj Presidenca karburant kont vazhdim nr 185/7 dt 06.09.2019 fat nr 81096479 fh nr 125 dt 28.10.2019
    Bashkia Memaliaj (1134) A&T Tepelene 815,650 2019-11-07 2019-11-08 48021430012019 Karburant dhe vaj UP NR 2 DT 29.01.2019, FT NR 478 DT 28.10.2019 BASHKI MEMALIAJ
    Agjencia Kombetare e Shoqerise se Informacionit (3535) A&T Tirane 32,462 2019-11-05 2019-11-06 71910870062019 Karburant dhe vaj Akshi-Blerje Karburanti - Nafte diesel Kont nr 319 dt 18.01.2019, Dt 31.07.2019 Fature tatimore 203 S 81096203 Dt 31.10.2019
    Prefektura e qarkut Fier (0909) A&T Fier 551,425 2019-10-29 2019-10-31 27210160642019 Karburant dhe vaj KARBURANT PER PREFEKTUREN FIER KNTR 16 DT 21/10/2019,FAT 463 DT 24/10/2019 SERI 81096463
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Vlore (3737) A&T Vlore 48,519 2019-10-29 2019-10-31 7510260842019 Karburant dhe vaj 1026084 I.SH.M.P.U BLERJE KARBURANT KONTRATE NR 61 DT 07.02.19, F.HYRJE NR 8 DT 07.06.2019, FAT NR 611 SERI 74563611 DT 07.06.2019
    Drejtoria E Konvikteve (3535) A&T Tirane 1,700,000 2019-10-25 2019-10-28 18421011132019 Sherbim per ngrohje 2101113, D.K.Shkoll mesme lik ft karb nr 81091437 dt 16.10.19, fh 7 dt 16.10.19, u pr 29.8.19, fit 695 dt 25.9.19, kontr 747 dt 4.10.19 lik pjes
    Agjensia e Parqeve dhe Rekreacionit (3535) A&T Tirane 8,825,727 2019-10-23 2019-10-25 43221018152019 Karburant dhe vaj 2101815, APR lik ft karbur nr 452 dt 04.10.19 sr 81096552 fh 57 dt 4.10.19, kontr 432/1 dt 19.3.19
    Agjensia e Parqeve dhe Rekreacionit (3535) A&T Tirane 1,023,110 2019-10-23 2019-10-25 43121018152019 Karburant dhe vaj 2101815, APR lik ft karbur nr 164 dt 01.10.19 sr 81091164 fh 55 dt 1.10.19, pvmd 1.10.19kontr 432/1 dt 19.3.19
    Agjensia e Parqeve dhe Rekreacionit (3535) A&T Tirane 1,488,160 2019-10-23 2019-10-25 43021018152019 Karburant dhe vaj 2101815, APR lik ft karbur nr 163 dt 01.10.19 sr 81091163 fh 54 dt 1.10.19, pvmd 1.10.19 , kontr 432/1 dt 19.3.19
    Zyra Vendore Arsimore, Klos (0625) A&T Mat 119,906 2019-10-23 2019-10-24 7910112492019 Karburant dhe vaj Z.V.Arsimore Klos(1011249) Lik.Karburant(Nafte Tollene) sipas fat. tat. nr. 479 dt. 25.09.2019 URdh. tit. nr. 34 dt 25.09.2019
    Agjensia e Prokurimit Publik (3535) A&T Tirane 285,930 2019-10-23 2019-10-24 14010870012019 Karburant dhe vaj 1087001, Agjensia e Prokurimit Publik, lik blerje karburant, u prok nr 10 dt 30.09.2019 , ft of 6415/1 dt 30.09.2019 , kontr 6415/4 dt 4.10.2019 , ft 185 seri 81091185 dt 4.10.2019 , fh nr 23 dt 4.10.2019
    Gjykata e Apelit Korce (1515) A&T Korçe 311,375 2019-10-23 2019-10-24 14610290052019 Karburant dhe vaj GJYKATA E APELIT KORCE (1029005) KARBURANT,VAJ, U.P NR.2 DT 06.03.2019,RAP.PERMBLEDHES,MIRATIM PROC.DT 10.04.2019, FORM.NJOFTIM FITUESI,KONTRATE NR.721 DT 26.04.2019,BULETIN NR.18,FAT.NR.451 DT 04.10.2019,F.H NR.451 DT 04.10.2019,UB 35902
    Agjencia Kombetare e Shoqerise se Informacionit (3535) A&T Tirane 16,197 2019-10-18 2019-10-23 68910870062019 Karburant dhe vaj AKSHI-Blerje Karburanti - Nafte diesel Kont nr 319 dt 18.01.2019, Dt 31.07.2019 Fature tatimore 191 S 81091191 Dt 07.10.2019
    Universiteti Bujqesor (3535) A&T Tirane 188,476 2019-10-18 2019-10-21 61410110412019 Karburant dhe vaj Univers.Bujqesor bbl karburant up 29 dt 19.9.2019 ft ofert 24.9.19 kj operat 24.9.19 pv md 30.9.2019 ft 154 dt 30.9.2019 ser 81091154 fh 29 dt 30.9.2019
    Instituti Studimeve te Transportit Tirane (3535) A&T Tirane 321,800 2019-10-18 2019-10-21 15810060992019 Karburant dhe vaj 1006099 Instituti i transportit blerje nafte up nr 16 date 07.10.2019 njof fit 10.10.2019 fat sr 81091412 date 10.10.2019 fh nr 7 date 10.10.2019
    Ndermarja e punetoreve nr. 2 (3535) A&T Tirane 20,000,000 2019-10-17 2019-10-18 35621011552019 Karburant dhe vaj 2101155, DPN 2, lik ft karb nr 423 dt 14.10.19 sr 81091423 fh 10 dt 14.10.19, pvmd 14.10.19 kontr 448/11 dt 8.4.2019 upr 21.2.19, fitues 29.3.19
    Gjykata e rrethit Lushnje (0922) A&T Lushnje 58,977 2019-10-15 2019-10-18 18610290292019 Karburant dhe vaj 1029029 GJYKATA E RRETHIT LUSHNJE per sa lik blerje karburant, fat.nr.81091198 dt.09.10.2019,kontr.nr.81 dt.26.02.2019
    Biblioteka kombetare (3535) A&T Tirane 223,860 2019-10-17 2019-10-18 24210120252019 Karburant dhe vaj 1012025,Bibloteka Kombetare ,blerje eurodiezel per ngrohje me kaldaja,fat nr 556 dt 10.10.2019 fhyrje nr 38 dt 10.10.2019urdh prok nr 125 dt 04.10.2019