Treasury Transactions

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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
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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 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 Shushice (0808) A.K.F. PETROLEUM Elbasan 75,903 2014-12-30 2014-12-30 29723980012014 Karburant dhe vaj KARBURANT KOMUNA SHUSHICE
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) EUROPETROL DURRES ALBANIA Tirane 57,398 2014-12-29 2014-12-30 13010251132014 Karburant dhe vaj QENDRA KOMB TRAJSNIMIT TE VIKTIMAVE Lik karburant,shtese kontrate nr 55 dt 24.01.14,urdh tit 55/1 dt 24.01.14,Fat 101 seri 11387422 dt 6.2.14,fh 18 dt 6.2.14
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 9,834 2014-12-29 2014-12-30 189810130492014 Karburant dhe vaj QSUT SHERBIME TAKSIE URDHER 243/3 DT 22.07.2014 FAT 44 SR 000059555 DT 05.07.14 FAT 05.07.14
    Komuna Arras (0606) MEBA 96 Diber 238,560 2014-12-29 2014-12-30 16123570012014 Karburant dhe vaj KOMUNA ARRAS LIK FAT NR462DT29.12.14
    Bashkia Roskovec (0909) SHEHU BERAT Fier 703,446 2014-12-29 2014-12-30 34921130012014 Karburant dhe vaj Bashkia Raskovec 2113001 likujdim farture
    Bashkia Kamez (3535) HAXHI DERVISHI Tirane 25,900 2014-12-29 2014-12-30 59921660012014 Karburant dhe vaj Bashkia Kamez vaj dhe filtra up.312 dt.22.12.2014 pv.24.12.14 njof. fit.24.12.14 fat.537 dt.24.12.14 seria 5723209 fh. nr.115 dt.24.12.2014
    Komuna Bushat (3333) VLASHI 3 Shkoder 459,000 2014-12-29 2014-12-30 30727640012014 Karburant dhe vaj KOMUNA BUSHAT ft 16933398 dt 21.12.2014
    Sp. Puke (3330) LINDA-80 Puke 299,538 2014-12-29 2014-12-30 27010130832014 Karburant dhe vaj 1013083 SPITALI PUKE KODI 1013083 karburant fatura 84 dt.24.12.2014
    Nd-ja Komunale Banesa (1111) FLADY PETROLEUM Gjirokaster 270,372 2014-12-29 2014-12-30 17521150082014 Karburant dhe vaj 2115008 ND.KOMUNAE BANESA , KARBURANT, FATURA NR 553 DT 24.12.2014, SERIA 15827229, FH NR 17 DT 24.12.2014
    Komisariati i Policise Tropoje (1836) AUTOSERVIS OSMANI Tropoje 56,700 2014-12-29 2014-12-30 18410160552014 Karburant dhe vaj Komisariati Policise Tropoje, likjudim karburante, p-kembimi e goma, FT 298, 299,300 dt.25.12.2014
    Qarku Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 128,501 2014-12-29 2014-12-30 42520110012014 Karburant dhe vaj 2011001 KESHILLI I QARKUT GJIROKASTER KARBURANT FAT NR 554 DT 11.12.2014 15827230 KONTR NR REF 001 DT 26.03.2014 FH NR 13 DT 12.12.2014
    Komuna Sterbleve (0821) HAJDINI Librazhd 228,200 2014-12-29 2014-12-29 19425930012014 Karburant dhe vaj KOM.STEBLEVE LB,LIK.FAT.NR.516 DT:26.12.2014 BLERJE KARBURANT
    Nd-ja Komunale Banesa (1111) FLADY PETROLEUM Gjirokaster 482,412 2014-12-26 2014-12-29 17421150082014 Karburant dhe vaj 2115008 ND.KOMUNAE BANESA , KARBURANT, FATURA NR 475 DT 23.12.2014, SERIA NR 15827151, FH NR 16 DT 23.12.2014
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) SI & CO COMPANY Tirane 27,600 2014-12-28 2014-12-29 52010940012014 Karburant dhe vaj 1094001 MZHUT shpenz. vaj up.5795/1 dt.17.12.14 njof. fit.19.12.2014 pv perf.19.12.2014 fat.46 dt.19.12.2014 nrs.16290498 fh.37 dt.19.12.14 vert. dorz.19.12.2014
    Njesia e transportit mjeksesor me helikoptere (3535) AIR BP ALBANIA Tirane 201,634 2014-12-27 2014-12-29 28910130582014 Karburant dhe vaj 1013058 NJTHMH BL VAJGURI vazhdim kontr. 111 dt.14.05.2014 fat.A99/167219;&16724811.12.2014 fh.102&103 dt. 12.12.2014
    Autoriteti Rrugor Shqiptar (3535) EUROPETROL DURRES ALBANIA Tirane 1,499,374 2014-12-23 2014-12-29 157110060542014 Karburant dhe vaj ARRSH Shkresa Nr. 8941 dt 11.12.14 Shtese Kontrata Nr.3015/1 dt 07.07.14 Fat Nr.33 dt 04.12.14 ser 18593033 Flete Hyrje Nr.30 dt 04.12.14
    Prefektura e qarkut Shkoder (3333) KASTRATI SHA Shkoder 905,541 2014-12-26 2014-12-29 27310160712014 Karburant dhe vaj PREFEKTURA SHKODER FAT. 18593161,162 DT. 10.12.2014
    Komuna Kodovjak (0810) KOMJANI G Gramsh 742,720 2014-12-29 2014-12-29 30124310012014 Karburant dhe vaj 2431001 Fat.nr.9545 dt:02.12.2014 nga Komuna Kodovjat
    Komisariati i Policise Kukes (1818) KADIU Kukes 86,100 2014-12-26 2014-12-29 30010161032014 Karburant dhe vaj 1016030 matriale per funk fat nr 69dt 22.12.2014
    Administrata Qendrore ShSSH (3535) ELVA 2001 SH A Tirane 384,000 2014-12-28 2014-12-29 26710250972014 Karburant dhe vaj SHERB SOC SHTET blerje nafte me bot,Kontrate 1181 dt 18.12.14,up 4/3 dt 19.02.14,autorizim 4/4 dt 29.05.14,fat 974 dt 18.12.14 seri 18091126