Treasury Transactions 2019-2024

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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

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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 G A -1 All 559,507,903.00 610 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
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) A G A -1 Tirane 1,500 2024-02-07 2024-02-08 2010870162024 Shpenzime te tjera transporti 1087016,AMBU-larje automjeti vazhd kont 48 dt 19.1.2023 ft 34 dt 25.01.2024
    Nderrmarrja e Sherbimeve Rurale (0909) A G A -1 Fier 2,846,560 2024-01-03 2024-01-04 6521110242023 Karburant dhe vaj 2111024 Ndermarrja e Sherbimeve Rurale Shpenzim Karburanti U.B.P nr.35210 leshimi 12 ,Njoftim kontrate 11185/18 dt.01.02.2023 Fatura nr.794 dt.27.12.2023. F-H nr.33 date.27.12.2023
    Bashkia Fier (0909) A G A -1 Fier 289,240 2024-01-03 2024-01-04 100321110012023 Karburant dhe vaj KARBURANT BASHKIA FIER FAT 747/2023 DT 01/12/2023
    Nd-ja Pastrim Gjelbrimit (0909) A G A -1 Fier 3,227,940 2023-12-29 2024-01-03 1582111008202 Karburant dhe vaj KARBURANT DHJETOR 2023 NDERMARJA E PASTRIMIT B. FIER FAT 738 DT 30/11//2023
    Nd-ja Pastrim Gjelbrimit (0909) A G A -1 Fier 3,558,200 2023-12-29 2024-01-03 1592111008202 Karburant dhe vaj KARBURANT DHJETOR 2023 NDERMARJA E PASTRIMIT B. FIER FAT 804 DT 28/12//2023
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) A G A -1 Fier 1,284,510 2023-12-28 2023-12-29 12921110222023 Karburant dhe vaj KARBURANT PER NDERMARJA E UJITJES DHE KULLIMIT B. FIER FAT 795 DT 27/12/2023
    Qarku Fier (0909) A G A -1 Fier 50,220 2023-12-28 2023-12-29 31920490022023 Karburant dhe vaj 03.2023 vp.07.03.2023 kontr.fat.783/2023 fh.28
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) A G A -1 Fier 1,713,400 2023-12-21 2023-12-22 12221110222023 Karburant dhe vaj KARBURANT NDERMARJA E UJITJES DHE KULLIMIT B. FIER FAT 778 DT 13/12/2023
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) A G A -1 Fier 1,368,305 2023-12-13 2023-12-19 1382110272023 Karburant dhe vaj Nd.Gjelberimit dhe miremb.varrezave 2111027 karburant up.23.12.2022 kontr.fat.754 fh.48 pvmd
    Ndermarrja e Sherbimeve Publike Fier (0909) A G A -1 Fier 896,650 2023-12-18 2023-12-19 17121110062023 Karburant dhe vaj KARBURANT NENTOR 2023 NDERMARJA E SHERBIMEVE PUBLIKE B. FIER FAT 737/2023 DT 30/11/2023
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) A G A -1 Tirane 1,500 2023-12-15 2023-12-18 30910870162023 Shpenzime te tjera transporti 1087016 AMBU, 602-lik larje automjeti kont nr 48 dt 19.01.2023 ft 759 dt 6.12.2023
    Ndërmarja e Pastrim, Gjelbërim dhe Mirëmbajtja Varreza (0909) A G A -1 Fier 198,450 2023-12-12 2023-12-13 9521130032023 Pjese kembimi, goma dhe bateri 2113003 Ndermarja e Pastrim,Gjelberimit dhe mirembajtje varrezash b.Roskovec, DP nr.29290 blerje karburanti per mjetet e ndermarjes se pastrimit , fatura nr.531 dt.18.08.2023
    Nderrmarrja e Sherbimeve Rurale (0909) A G A -1 Fier 896,650 2023-12-11 2023-12-12 5821110242023 Karburant dhe vaj 2111024 Ndermarja e Sherbimeve Rurale b. Fier, Blerje karburanti, fatura nr.736 date.30.11.2023
    Nderrmarrja e Sherbimeve Rurale (0909) A G A -1 Fier 918,700 2023-12-07 2023-12-11 5621110242023 Karburant dhe vaj 2111024 Ndermarja e Sherbimeve Rurale, Shpenzime per karburant, fatura nr.714/2023 dt.16.11.2023
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) A G A -1 Fier 896,650 2023-12-06 2023-12-07 11121110222023 Karburant dhe vaj KARBURANT PER NDERMARJE E UJITJES DHE KULLIMIT B.FIER FAT 735 DT 30/11/2023
    Qarku Fier (0909) A G A -1 Fier 66,760 2023-12-06 2023-12-07 30520490022023 Karburant dhe vaj 03.2023 vp.07.03.2023 kontr.fat.748/2023 fh.24
    Ndermarrja e Sherbimeve Publike Fier (0909) A G A -1 Fier 947,150 2023-11-22 2023-11-24 14921110062023 Karburant dhe vaj KARBURANT PER NDERMARJEN E SHERBIMEVE PUBLIKE B. FIER FAT 662/2023 DT 30/10/2023
    Qarku Fier (0909) A G A -1 Fier 68,560 2023-11-23 2023-11-24 28720490022023 Karburant dhe vaj KARBURANT PER KESHILLIN E QARKUT FIER FAT 14626/2023 DT 13/10/2023
    Nd-ja Pastrim Gjelbrimit (0909) A G A -1 Fier 3,409,740 2023-11-22 2023-11-24 13921110082023 Karburant dhe vaj KARBURANT NENTOR 2023 NDERMARJA E PASTRIMIT B. FIER FAT 663 DT 30/10/2023
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) A G A -1 Tirane 1,500 2023-11-22 2023-11-23 28310870162023 Shpenzime te tjera transporti 1087016 AMBU, 602-lik larje automjeti kont nr 48 dt 19.01.2023 ft 697 dt 10.11.2023