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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KLEIDI All 81,432,748.00 161 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
    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
    Shkolla Profesionale Kamez (3535) KLEIDI Tirane 573,600 2022-06-07 2022-06-10 4410102702022 Te tjera materiale dhe sherbime speciale 1010270 Shkolla Mesme Profes Kamez , blerje gazi i lengshem, U P nr 4 dt 12.05.22, ft of dt 12.05.22, kl perf dt 16.05.22, ft nr 239 dt 31.05.2022, fh nr 16 dt 31.05.2022, pv md dt 31.05.2022
    Bashkia Libohove (1111) KLEIDI Gjirokaster 330,763 2022-05-31 2022-06-01 13421160012022 Karburant dhe vaj 2116001 Bashkia Libohove karburant fatura nr.54/2022 dt. 28.02.2022 flete hyrje nr. 05 dt 28.02.2022 kontrate nr 1099 dt.13.08.2021
    Drejtoria e shendetit publik Kavaje (3513) KLEIDI Kavaje 284,270 2022-05-30 2022-05-31 6110130302022 Karburant dhe vaj NJESIA VENDORE KUJDESIT SHENDETESOR KAVAJE FATURE NR 164 DT 30.04.2022 KARBURANT UP NR 1 DT 03.02.2022
    Bashkia Libohove (1111) KLEIDI Gjirokaster 330,763 2022-05-19 2022-05-20 12121160012022 Karburant dhe vaj 2116001 Bashkia Libohove . Nafte ,fatura nr. 21/2022,dt. 31.01.2022.Flete hyrje nr. 02,dt. 31.01.2022.Kontrate 1099,dt.13.08.2021.
    Bashkia Libohove (1111) KLEIDI Gjirokaster 601,866 2022-05-19 2022-05-20 11921160012022 Karburant dhe vaj 2116001 Bashkia Libohove . Nafte ,fatura nr. 160/2021,dt. 30.11.2021.Flete hyrje nr. 47,dt. 01.12.2021.Kontrate 1099,dt.13.08.2021.
    Bashkia Libohove (1111) KLEIDI Gjirokaster 330,763 2022-05-19 2022-05-20 12021160012022 Karburant dhe vaj 2116001 Bashkia Libohove . Nafte ,fatura nr. 207/2021,dt. 31.01.2022.Flete hyrje nr. 57,dt. 31.12.2021.Kontrate 1099,dt.13.08.2021.
    Materniteti Tirane (3535) KLEIDI Tirane 601,988 2022-04-07 2022-04-11 9910130502022 Karburant dhe vaj 1013050 SUOGJ ''M.Geraldine'' lik karburant,urdh prok nr 208/7 dt 4.3.22,ftese oferte 208/8 dt 4.03.2022,raport vleresimi 4.03.2022,fat 68/2022 dt 15.3.2022,fl hyr nr 16 dt 15.3.2022
    Bashkia Memaliaj (1134) KLEIDI Tepelene 1,557,976 2022-01-18 2022-01-19 1721430012022 Karburant dhe vaj ft nr 206/31.12.2021 karburant kontrata nr 85/14 dt 08.03.2021 bashki memaliaj
    Bashkia Gjirokaster (1111) KLEIDI Gjirokaster 140,094 2021-12-31 2022-01-05 120021150012021 Sherbime te tjera 2115001,Bashkia Gjirokaster gaz i lenget fat nr 159/2021 dt 30.11.2021 fh nr 6dt 30.11.2021 up nr 334 dt 25.05.2021
    Qarku Gjirokaster (1111) KLEIDI Gjirokaster 178,693 2021-12-30 2021-12-31 34920110012021 Karburant dhe vaj 2011001 Qarku Gjirokaster karburant per DAMT fat nr 189/2021 dt 30.12.2021 fh 24 DT 30.12.2021 up nr 1 dt 02.03.2021 ftese oferte njoftim fituesi
    ASHR Tirane (3535) KLEIDI Tirane 81,146 2021-12-29 2021-12-30 37010130022021 Shpenzime per te tjera materiale dhe sherbime operative 1013002 NJVKSH gaz per gatim , up nr 09 dt 22.01.2021 , njoft fit nr 154/1 dt 22.01.2021 ,kontr nr 154/2 dt 22.02.2021, ft nr 183 dt 22.12.2021 , fh 371 dt 22.12.2021
    Shkolla Profesionale Kamez (3535) KLEIDI Tirane 947,520 2021-12-22 2021-12-24 13610102702021 Te tjera materiale dhe sherbime speciale 1010270 Shkolla Mesme Profes Kamez , U P nr 21 dt 01.12.2021, ft of dt 03.12.2021, nj ft 09.12.2021, ft 181/2021 dt 20.12.2021, fh nr 12 dt 20.12.2021, pv md dt 21.12.2021
    Bashkia Libohove (1111) KLEIDI Gjirokaster 330,763 2021-12-16 2021-12-17 35621160012021 Karburant dhe vaj 2116001 Bashkia Libohove GJ karburant fat nr 124/2021 dt 29.10.2021 fh nr 41 dt 29.10.2021 kontr 1099 dt 13.08.2021 up nr 34/1 dt 28.04.2021
    Drejtoria e shendetit publik Kavaje (3513) KLEIDI Kavaje 30,000 2021-12-14 2021-12-15 17610130302021 Pjese kembimi, goma dhe bateri NJESIA VENDORE E KUJDESIT SHENDETESOR KAVAJE, BLERJE BATERI MAKINE, UP NR 25 DT 30.11.2021 FATURE NR 157 DT 30.11.2021
    ASHR Tirane (3535) KLEIDI Tirane 84,323 2021-12-10 2021-12-13 34910130022021 Shpenzime per te tjera materiale dhe sherbime operative 1013002 NJVKSH gaz per gatim , up nr 09 dt 22.01.2021 , njoft fit nr 154/1 dt 22.01.2021 ,kontr nr 154/2 dt 22.02.2021, ft nr 151 dt 25.11.2021 , fh 348 dt 25.11.2021