Treasury Transactions

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 All All 3,175,520,047.00 4,167 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
    Reparti Ushtarak Nr.3001 Tirane (3535) AFT Tirane 5,692,623 2014-11-20 2014-11-20 45410170372014 Karburant dhe vaj REP 3001 blerje karburant kontrate MM 1879/3 dt 1.7.14 ne vazhdim ft 630dt 14.11.14 seri 17012080 fh 22 dt 14.11.14
    Komuna Selite (2026) ARDI SHPK Mirdite 65,675 2014-11-20 2014-11-20 8026700012014 Karburant dhe vaj komuna selite per karburant
    Drejtoria e shendetit publik Mirdite (2026) KTHELLA Mirdite 48,100 2014-11-19 2014-11-20 10510130792014 Karburant dhe vaj drejt e shend publik per karburant
    Bashkia Peqin (0827) BENORDO Peqin 27,900 2014-11-18 2014-11-20 39121340012014 Karburant dhe vaj karburant bashkia peqin ne favor te Bernardo sh.p.k. peqin fatur nr.67 dt.23.04.2014
    Komuna Drenove (1515) PACILI Korçe 264,716 2014-11-19 2014-11-20 23625070012014 Karburant dhe vaj KOMUNA DRENOVE BLERJE KARBURANT (NAFTE) FAT.NR.45
    Mini Bashkia 9 (3535) A.K.F. PETROLEUM Tirane 243,600 2014-11-19 2014-11-20 14821011432014 Karburant dhe vaj Min Bashkia 9 Blerje nafte , fat.542 dt.10.11.2014 nr.serial15135289 fh.18 dt.10.11.2014 up.9 dt.03.11.2014 ft. oferte app.10.11.2014
    Drejtoria Rajonale e Kufirit dhe Migracionit Durres (0707) BUJAR LAÇI Durres 4,000 2014-11-19 2014-11-20 22310161012014 Karburant dhe vaj 1016101 DREJT RAJ KUFI MIGRACION BLERJE VAJRA PER MJETE TRANSPORTI
    Ministria e Integrimit (3535) EUROPETROL DURRES ALBANIA Tirane 372,852 2014-11-19 2014-11-20 45310780012014 Karburant dhe vaj MINISTRIA INTEGRIMIT Nafte shtese kontrate dt.03.01.2014 fat.T465 dt.25.06.2014 seria 14556685 fh.nr.46 dt.25.06.2014
    Avokati i popullit (3535) KASTRATI SHA Tirane 926,193 2014-11-20 2014-11-20 24410660012014 Karburant dhe vaj AVOKATI I POPULLIT.PAGESE blerje karburanti kont, nr 182/1 dt 06.06..14, fat nr 03 dt 15.11..2014, seri 17224203, p.verb marje dorrezim. dt 15.11..2014,likujd.total , f.hyrje nr 22 dt 15.11.2014
    Prefektura e qarkut Elbasan (0808) KASTRATI SHA Elbasan 507,027 2014-11-19 2014-11-20 41110160622014 Karburant dhe vaj Prefektura karburant
    Dega e Kujdesit Paresor Kukes (1818) KASTRATI SHA Kukes 517,690 2014-11-19 2014-11-20 17310130102014 Karburant dhe vaj karburant ft nr 4dt 04.11.2014S 17224154 DSHP Kukes
    Komuna Mbrostare (0909) A G A -1 Fier 116,050 2014-11-20 2014-11-20 46024100012014 Karburant dhe vaj GAZOIL PER KMOMUNEN MBROSTAR
    Komuna Mbrostare (0909) A G A -1 Fier 182,134 2014-11-20 2014-11-20 460124100012014 Karburant dhe vaj GAZOIL PER KMOMUNEN MBROSTAR
    Dega e Thesarit Vlore (3737) A.K.F. PETROLEUM Vlore 36,000 2014-11-20 2014-11-20 15110100372014 Karburant dhe vaj BLERJE BENZINE DEGA E THESARIT 1010037 FATURA NR.SERIE 15153443
    Komuna Libofsh (0909) B O L V - O I L SHA Fier 185,661 2014-11-20 2014-11-20 25424110012014 Karburant dhe vaj KARBURANT KOMUNA LIBOFSHE
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) KASTRATI SHA Vlore 68,905 2014-11-18 2014-11-19 16110940092014 Karburant dhe vaj KARBURANT NR.FAT.5 ALUIZNI 1094009
    Nd-ja Pastrim Gjelbrimit (1128) EDVA/P Permet 157,320 2014-11-18 2014-11-19 21621350022014 Karburant dhe vaj KARBURANT P.GJELBERIMI
    Bashkia Tepelene (1134) EUROPETROL DURRES ALBANIA Tepelene 56,117 2014-11-18 2014-11-19 376/1/21420012014 Karburant dhe vaj BASHKI TEPELENE
    Zyra Arsimore Përmet (1128) ROSELIA Permet 44,500 2014-11-18 2014-11-19 25110111092014 Karburant dhe vaj ARSIMI FAT NR 1543 DT 29.10.2014
    Komuna Velabisht (0202) ARTAN PAJO/K32513126E Berat 60,900 2014-11-19 2014-11-19 35723080012014 Karburant dhe vaj Komuna Velabisht 2308001,likujdim fature nr 173.dt.03.11.2014