Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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
  • 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 KLEIDI All 88,477,943.00 176 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
    Inspektoriati i Mbrojtjes së Territorit (3535) KLEIDI Tirane 159,002 2022-12-06 2022-12-12 12121018312022 Karburant dhe vaj 2101831, IMB 2022-blerje karburant up 293 dt 19.9.2022 njoft fit 7975/3 dt 21.9.2022 kontrate 7975/4 dt 3.10.2022 ft 635 dt 25.11.2022 fh 25 dt 25.11.2022 pv 25.11.2022
    Bashkia Libohove (1111) KLEIDI Gjirokaster 382,800 2022-11-30 2022-12-01 31921160012022 Karburant dhe vaj 2116001 Bashkia Libohove karburant fat nr 612/2022 dt 31.10.2022 fh nr 42 dt 31.10.2022 kontr 1300 dt 30.09.2022 up nr 69 dt 18.07.2022
    Drejtoria e shendetit publik Kavaje (3513) KLEIDI Kavaje 313,065 2022-11-25 2022-11-30 13710130302022 Karburant dhe vaj NJESIA VENDORE E KUJDESIT SHENDETESOR KAVAJE, BLERJE KARBURANTI KONTRATA NR.1 PROT.59/3 DATE 16.02.2022, UP NR.1 DATE 03.02.2022, FATURE NR.626 DATE 11.11.2022, PV HAPJE 59/1 DATE 10.02.2022, FH NR.15 DATE 11.11.2022.
    Inspektoriati i Mbrojtjes së Territorit (3535) KLEIDI Tirane 440,800 2022-11-23 2022-11-25 11221018312022 Karburant dhe vaj 2101831, IMB 2022-blerje karburant up 293 dt 19.9.2022 njoft fit 7975/3 dt 21.9.2022 kontrate 7975/4 dt 3.10.2022 ft 628 dt 11.11.2022 pv 11.11.2022
    Bashkia Libohove (1111) KLEIDI Gjirokaster 235,609 2022-11-11 2022-11-14 31221160012022 Karburant dhe vaj 2116001 Bashkia Libohove karburant fat nr 507/2022 dt 31.08.2022 fh nr 35 dt 31.08.2022 kontr 1099 dt 13.08.2021
    Drejtoria e Sherbimit (1134) KLEIDI Tepelene 846,190 2022-10-13 2022-10-19 9721430022022 Karburant dhe vaj ft nr 528/15.09.2022 karburant drejtoria e sherbimit
    Drejtoria e Sherbimit (1134) KLEIDI Tepelene 1,143,500 2022-10-13 2022-10-19 9821430022022 Karburant dhe vaj ft nr 526/15.09.2022 karburant drejtoria e sherbimit
    Bashkia Libohove (1111) KLEIDI Gjirokaster 379,610 2022-09-28 2022-09-29 26321160012022. Karburant dhe vaj 2116001 Bashkia Libohove karburant fat nr 390/2022 dt 21.07.2022 fh nr 32 dt 21.07.2022 kontr 1099 dt 13.08.2022
    Bashkia Memaliaj (1134) KLEIDI Tepelene 451,680 2022-09-22 2022-09-23 32421430012022 Karburant dhe vaj FT NR 297/28.06.2022 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) KLEIDI Tepelene 254,500 2022-09-20 2022-09-21 30721430012022 Karburant dhe vaj KARBURANT FT NR 361/13.06.2022 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) KLEIDI Tepelene 117,500 2022-09-20 2022-09-21 30621430012022 Karburant dhe vaj KARBURANT FT NR 220/31.05.2022 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) KLEIDI Tepelene 474,600 2022-09-20 2022-09-21 31021430012022 Karburant dhe vaj KARBURANT FT NR 391/21.07.2022 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) KLEIDI Tepelene 765,000 2022-09-20 2022-09-21 30921430012022 Karburant dhe vaj KARBURANT FT NR 304/29.06.2022 BASHKI MEMALIAJ
    Drejtoria e shendetit publik Kavaje (3513) KLEIDI Kavaje 205,390 2022-07-28 2022-07-29 8610130302022 Karburant dhe vaj NJ.V.K.SH. BLERJE KARBURANTI FATURE NR 394 DT 21.07.2022 UP.NR 9
    Drejtoria e Sherbimit (1134) KLEIDI Tepelene 1,348,340 2022-07-26 2022-07-28 7321430022022 Karburant dhe vaj karburenat ft nr 296/28.06.2022 drejtoria e sherbimeve memaliaj
    Bashkia Libohove (1111) KLEIDI Gjirokaster 1,528,010 2022-07-21 2022-07-22 19321160012022 Karburant dhe vaj 2116001 Bashkia Libohove . Karburant , flete hyrje nr. 28,29,30,31, dt. 30.06.2022. Kontrata nr. 1099,dt.13.08.2021.
    Drejtoria e Sherbimit (1134) KLEIDI Tepelene 96,280 2022-07-14 2022-07-19 6921430022022 Karburant dhe vaj UP NR 2/07.04.2022 FT NR 271/15.06.2022 DREJTORIA E SHERBIMEVE MEMALIAJ
    Drejtoria e Sherbimit (1134) KLEIDI Tepelene 1,274,000 2022-07-14 2022-07-19 6821430022022 Karburant dhe vaj UP NR 2/07.04.2022 FT NR 262/14.06.2022 DREJTORIA E SHERBIMEVE MEMALIAJ
    Drejtoria e Sherbimit (1134) KLEIDI Tepelene 374,850 2022-06-28 2022-06-30 6021430022022 Karburant dhe vaj UP NR 2/07.04.2022, FT NR 257/08.06.2022 KARBURANT DREJTORIA E SHERBIMIT MEMALIAJ
    Drejtoria e Sherbimit (1134) KLEIDI Tepelene 258,790 2022-06-28 2022-06-30 5921430022022 Karburant dhe vaj UP NR 2/07.04.2022, FT NR 221/31.05.2022 KARBURANT DREJTORIA E SHERBIMIT MEMALIAJ