Treasury Transactions 2019-2025

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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All RENCI All 38,977,132.00 97 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 Kucove (0217) RENCI Kuçove 185,300 2023-09-14 2023-09-15 67421240012023 Karburant dhe vaj 2124001blerje karburant fat.7331 dt.24.08.2023 kontrata 1412/1 dt 29.04.2022 bashkia kucove
    Drejtoria Rajonale Tatimore Berat (0202) RENCI Berat 28,800 2023-08-28 2023-08-29 17010100422023 Shpenzime per te tjera materiale dhe sherbime operative 1010042 Dr.Tatimeve Berat shpenzime te tjera materiale dhe sherbime ft nr 220/2023 ft 21.08.2023 up nr 2 dt 18.08.2023 pr marrje ne dorezim nr 709/20 dt 21.08.2023
    Bashkia Kucove (0217) RENCI Kuçove 114,730 2023-07-28 2023-07-31 564b21240012023 Karburant dhe vaj 2124001 blerje karburant fat nr 5968 dt 10.07.2023 kontrate nr 1412/1 dt 29.04.2022
    Bashkia Kucove (0217) RENCI Kuçove 342,000 2023-07-27 2023-07-31 56521240012023 Karburant dhe vaj 2124001 blerje karburant fat 6286 dt 21.07.2023 kontr.899 dt 09.03.2023
    Bashkia Kucove (0217) RENCI Kuçove 343,000 2023-07-12 2023-07-13 52821240012023 Karburant dhe vaj 2124001blerje karburant fat.5742 dt.04.0.2023 kontrata 899 dt 09.03.2023 bashkia kucove
    Bashkia Kucove (0217) RENCI Kuçove 262,500 2023-06-26 2023-06-27 47021240012023 Karburant dhe vaj 2124001blerje karburant fat.5263 dt.22.06.2023 kontrata 899 dt 09.03.2023 bashkia kucove
    Nd-ja Komunale Banesa (0217) RENCI Kuçove 413,500 2023-06-19 2023-06-20 13021240042023 Karburant dhe vaj 2124004 blerje karburant fat 4166 dt 23.05.2023 kontr.1412/3 dt 29.04.2022 nd komunale
    Nd-ja Komunale Banesa (0217) RENCI Kuçove 583,200 2023-06-19 2023-06-20 13221240042023 Karburant dhe vaj 2124004 blerje karburant fat 4959 dt 14.06.2023 kontr.1412/3 dt 29.04.2022 nd komunale
    Nd-ja Komunale Banesa (0217) RENCI Kuçove 415,000 2023-06-19 2023-06-20 13121240042023 Karburant dhe vaj 2124004 blerje karburant fat 4477 dt 31.05.2023 kontr.1412/3 dt 29.04.2022 nd komunale
    Bashkia Kucove (0217) RENCI Kuçove 255,000 2023-06-15 2023-06-19 46321240012023 Karburant dhe vaj 2124001blerje karburant fat.4884 dt.12.06.2023 kontrata 899 dt 09.03.2023 bashkia kucove
    Qendra Ekonomike Arsimit (0217) RENCI Kuçove 253,200 2023-06-08 2023-06-09 28521240092023 Karburant dhe vaj 2124009 karburant fat 3708 dt 10.05.2023 kontr.1393 dt.20.04.2023 prapavija
    Bashkia Kucove (0217) RENCI Kuçove 257,100 2023-06-07 2023-06-08 41421240012023 Karburant dhe vaj 2124001blerje karburant fat.4251 dt.26.05.2023 kontrata 899 dt 09.03.2023 bashkia
    Bashkia Kucove (0217) RENCI Kuçove 83,600 2023-05-23 2023-05-30 38621240012023 Karburant dhe vaj 2124001blerje karburant fat.4033 dt.19.05.2023 kontrata 4007dt 29.12.2022 bashkia kucove
    Qendra Ekonomike Arsimit (0217) RENCI Kuçove 310,014 2023-05-24 2023-05-25 24721240092023 Karburant dhe vaj 2124009 karburant fat 3299 dt 27.04.2023 kontr.1393 dt.20.04.2023 prapavija
    Bashkia Kucove (0217) RENCI Kuçove 255,855 2023-05-18 2023-05-19 37421240012023 Karburant dhe vaj 2124001blerje karburant fat.3785 dt 12.05.2023 kontrata 899 dt 09.03.2023 bashkia
    Bashkia Kucove (0217) RENCI Kuçove 256,455 2023-05-11 2023-05-12 35921240012023 Karburant dhe vaj 2124001blerje karburant fat.3452 dt.02.05.2023 kontrata 899 dt 09.03.2023 bashkia kucove
    Nd-ja Komunale Banesa (0217) RENCI Kuçove 562,800 2023-05-04 2023-05-05 10121240042023 Karburant dhe vaj 2124004 blerje karburant fat 1762 dt 08.03.2023 kontr.1412/3 dt 29.04.2022 nd komunale
    Nd-ja Komunale Banesa (0217) RENCI Kuçove 479,444 2023-05-04 2023-05-05 10221240042023 Karburant dhe vaj 2124004 blerje karburant fat 2415 dt 31.03.2023 kontr.1412/3 dt 29.04.2022 nd komunale
    Bashkia Kucove (0217) RENCI Kuçove 269,550 2023-05-03 2023-05-04 33021240012023 Karburant dhe vaj 2124001blerje karburant fat.2998 dt.18.04.2023 kontrata 899 dt 09.03.2023 bashkia kucove
    Bashkia Kucove (0217) RENCI Kuçove 265,500 2023-04-14 2023-04-18 28921240012023 Karburant dhe vaj 2124001blerje karburant fat.2552 dt.04.04.2023 kontrata 1412/1 dt 29.04.2022 bashkia kucove