Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All GAZYKA All 120,412,466.00 142 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
    Nd-ja Komunale Banesa (0217) GAZYKA Kuçove 171,230 2021-08-11 2021-08-12 21521240042021 Karburant dhe vaj 2124004 shpenzime per blerje karburant dhe vaj fat nr 45 dt 30.03.2021 kontr nr 1906/2 dt 17.06.2020
    Nd-ja Komunale Banesa (0217) GAZYKA Kuçove 644,000 2021-08-11 2021-08-12 21621240042021 Karburant dhe vaj 2124004 shpenzime per blerje karburant dhe vaj fat nr 47 dt 14.04.2021 kontr nr 1906/2 dt 17.06.2020
    Nd-ja Komunale Banesa (0217) GAZYKA Kuçove 1,972,800 2021-08-11 2021-08-12 21421240042021 Karburant dhe vaj 2124004 shpenzime per blerje karburant dhe vaj fat nr 42 dt 26.03.2021 kontr nr 1906/2 dt 17.06.2018
    Bashkia Ura Vajgurore (0202) GAZYKA Berat 1,483,810 2021-07-29 2021-08-02 49621670012021 Karburant dhe vaj 2167001 Bashkia Ure kontrata 210 dt 24.01.2020 fat 4647 dt 12.10.2020 karburant
    Zyra Arsimore Kucovë (0217) GAZYKA Kuçove 100,000 2021-07-08 2021-07-09 14710110882021 Karburant dhe vaj 1011088 blerje karburant fat.54 dt.17.06.2021
    Bashkia Kucove (0217) GAZYKA Kuçove 370,729 2021-07-07 2021-07-08 64521240012021 Karburant dhe vaj 2124001 shpenz.karburanti fat.55 dt.24.06.2021 kontr.1906/3 dt.17.06.2020
    Bashkia Kucove (0217) GAZYKA Kuçove 279,287 2021-06-14 2021-06-15 60221240012021 Karburant dhe vaj 2124001 karburant dhe vaj lik.fat.52/2021 dt. 26.05.2021 kontr.1906/3 dt.17.06.2020
    Bashkia Kucove (0217) GAZYKA Kuçove 193,746 2021-06-14 2021-06-15 60121240012021 Karburant dhe vaj 2124001 karburant dhe vaj lik.fat.50/2021 dt. 18.05.2021 kontr.1906/3 dt.17.06.2020
    Bashkia Ura Vajgurore (0202) GAZYKA Berat 1,578,200 2021-05-28 2021-06-02 31721670012021 Karburant dhe vaj 2167001 Bashkia Ure, kontrata 3474 dt 27.01.2021 karburant fat 46/2021 dt 30.03.2021
    Bashkia Ura Vajgurore (0202) GAZYKA Berat 1,267,800 2021-05-28 2021-06-01 31621670012021 Karburant dhe vaj 2167001 Bashkia Ure, kontrata 3474 dt 27.01.2021 karburant fat 17/2021 dt 10.03.2021
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) GAZYKA Berat 604,650 2021-04-23 2021-04-26 4010120022021 Karburant dhe vaj 1012002 Dr. Monumenteve berat, pagese urdher prokurimi 4 dt 16.03.2021 ftesa per oferte 18.03.2021 fatuar 40 dt 25.03.2021 flete hyrja 2 dt 25.03.2021 pmd 25.03.2021 nafte
    Nd-ja Komunale Banesa (0217) GAZYKA Kuçove 434,440 2021-04-16 2021-04-19 10521240042021 Karburant dhe vaj 2124004 blerje karburant dhe vaj fat nr 651/65130651 dt 01.03.2019 kontrata 1831/1 dt.25.05.2018
    Nd-ja Komunale Banesa (0217) GAZYKA Kuçove 322,031 2021-04-16 2021-04-19 10821240042021 Karburant dhe vaj 2124004 blerje karburant dhe vaj fat nr 4035/71284035 dt 31.07.2019 kontrata 1831/1 dt.25.05.2018
    Nd-ja Komunale Banesa (0217) GAZYKA Kuçove 399,299 2021-04-16 2021-04-19 10721240042021 Karburant dhe vaj 2124004 blerje karburant dhe vaj fat nr 882/65130882 dt 31.05.2019 kontrata 1831/1 dt.25.05.2018
    Nd-ja Komunale Banesa (0217) GAZYKA Kuçove 336,966 2021-04-16 2021-04-19 10621240042021 Karburant dhe vaj 2124004 blerje karburant dhe vaj fat nr 826/65130826 dt 30.04.2019 kontrata 1831/1 dt.25.05.2018
    Bashkia Ura Vajgurore (0202) GAZYKA Berat 1,856,124 2021-03-24 2021-03-30 17821670012021 Karburant dhe vaj 2167001 Bashkia Ure,kontrate 29/6 dt 27.01.2021 blerje gazoil fat 6/2021 dt 17.02.2021
    Bashkia Kucove (0217) GAZYKA Kuçove 246,195 2021-03-29 2021-03-30 32121240012021 Karburant dhe vaj 2124001 karburant dhe vaj lik.fat.36/2021 dt. 25.03.2021 kontr.1906/3 dt.17.06.2020
    Nd-ja Komunale Banesa (0217) GAZYKA Kuçove 248,000 2021-02-24 2021-02-25 6521240042021 Karburant dhe vaj 2124004 blerje karburant fat nr 651/65130651 dt 01.03.2019 kontr nr 1831/1 dt 25.05.2018
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) GAZYKA Berat 27,200 2020-12-29 2020-12-31 15510120142020 Karburant dhe vaj 1012014 qendra e muzeumeve berat, up nr.36, dt.14.12.2020, fatura nr.4750, dt.23.12.2020, seria 78394750, pmd dt 23.12.2020, fh nr.28, dt.23.12.2020, karburant
    Bashkia Ura Vajgurore (0202) GAZYKA Berat 932,674 2020-12-17 2020-12-22 85121670012020 Karburant dhe vaj Bashkia u-v 2167001kontrate 210 dt 24.01.2020 gazoil fat 64 dt 10.09.2020 seri 78394589