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 GORA 2004 All 136,583,826.00 92 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
    Zyra Punesimit Korçe (1515) GORA 2004 Korçe 592 2020-12-16 2020-12-21 38210101982020 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010198-DREJTORIA RAJONALE E AGJENSISE KOMBETARE E PUNESIMIT DHE AFTESIVE KORCE, SUBVENCION PER TE NXITUR PUNESIMIN SIGURIME SHOQERORE, SIPAS MARREVESHJES NR.185 PROT. DT 23.10.2020
    Nd-ja Komunale Banesa (1529) GORA 2004 Pogradec 2,709,578 2020-11-13 2020-11-16 34721360052020 Karburant dhe vaj 2136005 Nd MiPP lik Blerje karburant loti I ,UP 19+fO dt.05.05.2020,Urdh.KVO 25 dt.12.05.2020,Form njfd 07.07.2020,NjF nga APP buletin 42 +Kontrate 386/3dt.15.10.2020+Fature ser 90441318+PVMD nr.1012/2+FH nr 7 dt.16.10.2020
    Nd-ja Komunale Banesa (1529) GORA 2004 Pogradec 74,052 2020-09-25 2020-09-28 26621360052020 Karburant dhe vaj 2136005 ND. lik BENZINE,UP N.19 +FNJK DT.05.05.2020,U KOM.VL.OF. N.25 D.12.05.2020,FNJF DT.17.07.2020,FNJF BUL.N.44 D.27.07.20,KONT.N.789/1 D.24.08.20,FAT.N.90441107+PVMD+FH N.6 DT.24.08.2020
    Bashkia Pogradec (1529) GORA 2004 Pogradec 292,966 2020-09-11 2020-09-17 66621360012020 Karburant dhe vaj 2136001 Bashkia Pogradec lik Karburant, Fatura nr.90441034 dt.01.08.2020,FH nr.35 dt.18.08.2020,+PVMD dt.03.08.2020
    Bashkia Pogradec (1529) GORA 2004 Pogradec 586,770 2020-09-11 2020-09-17 66521360012020 Karburant dhe vaj 2136001 Bashkia Pogradec lik Karburant, Fatura nr.90441034 dt.01.08.2020,FH nr.35 dt.18.08.2020,+PVMD dt.03.08.2020
    Nd-ja Komunale Banesa (1529) GORA 2004 Pogradec 3,005,082 2020-08-05 2020-08-07 21021360052020 Karburant dhe vaj 2136005 Nd Mirembajtjes Infrastruktures dhe Puneve Publike lik Blerje karburant loti I ,UP 19+fO dt.05.05.2020,Urdh.KVO 25 dt.12.05.2020,Form njfd 07.07.2020,NjF nga APP buletin 42 +Kontrate 386/3+Fature ser 90441013+PVMD+FH nr 5 dt.13.07.2
    Bashkia Pogradec (1529) GORA 2004 Pogradec 300,000 2020-07-14 2020-07-15 51221360012020 Karburant dhe vaj 2136001 Bashkia Pogradec,Blerje Karburant,UP nr 9+F.Nj.k dt 20.03.2019,NjF dt 14.05.2019,Kontrate nr 2492/2 dt 21.05.2019,Fature ser 80633707+FH nr 28+PVMD dt 02.12.2019,U-Kryetari nr 549 dt 10.07.2020
    Bashkia Pogradec (1529) GORA 2004 Pogradec 229,914 2020-07-10 2020-07-13 49821360012020 Karburant dhe vaj 2136001 lik Bl karburant SIFQ 10980,fatura nr ser 80633707+FH nr 28+PVMD dt 02.12.2019,Urdher kryetari nr.549 dt.10.07.2020
    Sp. Pogradec (1529) GORA 2004 Pogradec 795,276 2020-06-16 2020-06-17 21110130822020 Karburant dhe vaj 1013082 Drejtoria e Sherbimit Spitalor Pogradec lik benzine per autoambulancat, UP n.11 +FO dt.03.06.2020,NJF nga APP dt.04.06.2020,KOn nr.38/1 dt.05.06.2020, Fat nr.80634384 +FH nr.10+PVM Dorezim dt.15.06.2020
    Nd-ja Komunale Banesa (1529) GORA 2004 Pogradec 400,000 2020-06-15 2020-06-16 13521360052020 Karburant dhe vaj 2136005 Blerje karburant, UP nr.9 dt.20.03.19/FNJK d.26.03.19/Urdh.KVO 104 d.26.03.19/FNJF d.14.05.19/FNJF buletin n.20 d.20.05.19/Kon.107 dt.21.05.2019/fat n.80633708 d.02.12.19/FH n.3 d.02.12.19/Kerkese stornim.detyr.nr.529 d.15.06.20
    Nd-ja Komunale Banesa (1529) GORA 2004 Pogradec 5,697,767 2020-05-27 2020-05-28 11321360052020 Karburant dhe vaj 2136005 NMIPP Miratuar sipas E-mailit dt23.04.2020,Bl karburant,Up.01+FNJK+UKVO nr39 d29.10.2019,Njof fit +Nj buletin nr49 dt05.12.2019,kon nr196/2 d06.12.2019,f nrs.80633734+Fl hyr nr05+PVMD dt23.12.2019,Kerkese stornimi 464 dt 27.05.2020
    Nd-ja Komunale Banesa (1529) GORA 2004 Pogradec 302,233 2020-05-27 2020-05-28 11221360052020 Karburant dhe vaj 2136005 NMIPP Miratuar sipas E-mailit dt23.04.2020,Bl karburant,Up.01+FNJK+UKVO nr39 d29.10.2019,Njof fit +Nj buletin nr49 dt05.12.2019,kon nr196/2 d06.12.2019,f nrs.80633722+Fl hyr nr04+PVMD dt11.12.2019,Kerkese stornimi 463 dt 27.05.2020
    Zyra Arsimore Pogradec (1529) GORA 2004 Pogradec 220,000 2020-04-28 2020-05-04 9910111172020 Karburant dhe vaj 1011117 ZVA lik Bl karburant,Miratuar ne tabelen e E-mailit dt 27.04.2020,Ur prok nr.1 dt04.03.2020,fte of dt18.03.2020,Klasif perfun+Njof fituesi APP dt26.03.2020,lik pjesor Fat nrs.80634045+flet hyrja nr.2+AKMD te mallit nr.3 dt30.03.2020
    Bashkia Pogradec (1529) GORA 2004 Pogradec 847,521 2020-01-31 2020-02-03 969121360012019 Karburant dhe vaj 2136001 lik Bl karburant,UP.9+FNJK dt20.03.2019,UKVO nr.99 dt 20.03.2019,Njof fituesi dt 14.05.2019,Njof fit bulet nr.20 dt20.05.2019,Kontrata nr.2491/1 dt 21.05.2019,UKMZK nr.167 dt 22.05.2019,fat.80633615+flete hyrje23+PVMD dt01.11.2019
    Shk Pr "Enver Qiraxhi" Pogradec (1519) GORA 2004 Pogradec 216,378 2020-01-29 2020-01-30 810102582019 Karburant dhe vaj 1010258 Shkolla Teknike Profesionale"Enver Qeraxhi"Pogradec,lik Blerje nafte,Ur prok nr.6 dt 22.11.2019,ftes ofer dt 27.11.2019,Klas Perf + Nj fit APP dt 27.11.2019,Lik pjesor i Fat 80633706+Fl hyrja nr.5+AKMD dt 03.12.2019
    Nd-ja Komunale Banesa (1529) GORA 2004 Pogradec 868,957 2019-12-23 2019-12-24 26321360052019 Karburant dhe vaj 2136005 Nd M Infras Puneve Publike lik Bl Nafte,Ur Pr nr.09 dt 20.03.2019,FNJK+UKVO nr.2621 dt 26.03.2019,Nj fit dt 14.05.2019,Nj fit Bul nr.20 dt 20.05.2019,Kon dt 21.05.2019,Fat nrs.80633708 flete hyrja nr.03+PVMD dt02.12.2019
    Shk Pr "Enver Qiraxhi" Pogradec (1519) GORA 2004 Pogradec 578,622 2019-12-23 2019-12-24 10810102582019 Karburant dhe vaj 1010258 Shkolla Teknike Profesionale"Enver Qeraxhi"Pogradec,lik Blerje nafte,ur prok nr.6 dt 22.11.2019,ftes ofer dt 27.11.2019,Klas Perf + Nj fit APP dt 27.11.2019,Lik pjesor i Fat 80633706+Fl hyrja nr.5+AKMD dt 03.12.2019
    Nd-ja Komunale Banesa (1529) GORA 2004 Pogradec 495,700 2019-11-25 2019-11-26 22421360052019 Karburant dhe vaj 2136005 Nd M Infras Puneve Publike lik Bl Nafte,Ur Pr nr.09 dt 20.03.2019,FNJK+UKVO nr.2621 dt 26.03.2019,Nj fit dt 14.05.2019,Nj fit Bul nr.20 dt 20.05.2019,Kon dt 21.05.2019,Lik pjesor Fat nrs.80633526 flete hyrja nr.01+PVMD dt03.10.2019
    Nd-ja Komunale Banesa (1529) GORA 2004 Pogradec 1,343,106 2019-11-25 2019-11-26 22321360052019 Karburant dhe vaj 2136005 Nd M Infras Puneve Publike lik Bl Nafte,Ur Pr nr.09 dt 20.03.2019,FNJK+UKVO nr.2621 dt 26.03.2019,Nj fit dt 14.05.2019,Nj fit Bul nr.20 dt 20.05.2019,Kon dt 21.05.2019,Lik pjesor Fat nrs.80633526 flete hyrja nr.01+PVMD dt03.10.2019
    Nd-ja Komunale Banesa (1529) GORA 2004 Pogradec 878,447 2019-11-07 2019-11-08 19521360052019 Karburant dhe vaj 2136005 Nd Mirembajtjes Infras Puneve Publike lik Bl Nafte,Ur Pr nr.09 dt 20.03.2019,FNJK+UKVO nr.2621 dt 26.03.2019,Nj fit dt 14.05.2019,Nj fit Bul nr.20 dt 20.05.2019,Kon dt 21.05.2019,Fat nrs.80633617+flete hyrja nr.2+PVMD dt 01.11.2019