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 A&T All 691,153,037.00 1,013 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 Shkoder (3333) A&T Shkoder 45,540 2019-07-19 2019-07-22 58710102082019 Karburant dhe vaj 1010208, Drej. Raj. Sher. Komb. Punesimit Shkoder, Karburant, Z.P Shkoder, kontrate vazhdim nr. 147, dt. 27.02.2019, fat nr. 205, dt. 05.07.2019, ser 78527205, FH nr. 11 dt. 05.07.2019, PV dt. 05.07.2019
    Agjencia Sherbimeve Funerale (3535) A&T Tirane 1,904,040 2019-07-17 2019-07-19 11021010282019 Karburant dhe vaj 2101028 ASHFunerale, lik ft karb nr 520 dt 1.7.19 sr 74563520 fh 25 dt 1.7.19, u por 14.5.19 ftesa 14.5.19 konbtr 330/11 dt 13.6.19
    Oficina elektromjekesore Tirane (3535) A&T Tirane 884,239 2019-07-17 2019-07-19 8010130572019 Karburant dhe vaj 1013057QKTBM NAFTE UP 115/7 dt 20.06.2019 ft.785227288 dt 15.07.2019 fh 2 dt 15.07.2019
    Agjensia e Parqeve dhe Rekreacionit (3535) A&T Tirane 730,880 2019-07-17 2019-07-18 25421018152019 Karburant dhe vaj 2101815, APR lik ft karbur nr 605 dt 01.06.19 sr 74563605 fh 25 dt 01.06.19, kontr 432/1 dt 19.3.19
    Agjensia e Parqeve dhe Rekreacionit (3535) A&T Tirane 1,066,800 2019-07-17 2019-07-18 25221018152019 Karburant dhe vaj 2101815, APR lik ft karbur nr 517 dt 01.07.19 sr 74563517 fh 26 dt 01.07.19, kontr 432/1 dt 19.3.19
    Agjencia e Mbrojtjes se Konsumatorit (3535) A&T Tirane 513,408 2019-07-17 2019-07-18 22021011612019 Karburant dhe vaj AMK,2101161, lik ft karb nr 78527286 dt 15.7.19, kontr 1535 dt 13.6.19, fh 05 dt 15.7.19 u prok 14.5.19, fit 15.5.19
    Agjensia e Parqeve dhe Rekreacionit (3535) A&T Tirane 1,294,384 2019-07-17 2019-07-18 25321018152019 Karburant dhe vaj 2101815, APR lik ft karbur nr 518 dt 01.07.19 sr 74563518 fh 27 dt 01.07.19, kontr 432/1 dt 19.3.19
    Qarku Elbasan (0808) A&T Elbasan 7,829 2019-07-17 2019-07-18 21020480012019 Karburant dhe vaj 2048001 Keshilli i Qarkut Nafte U.p.nr.17 dt.5.2.2019 ft.of. dt.5.2.2019 pv.18.2.2019 Kont.nr.122 dt.18.2.2019 fat.nr.201 dt.19.6.2019 seri 78527201 fh.nr.10 dt.19.6.2019
    Bashkia Memaliaj (1134) A&T Tepelene 793,750 2019-07-16 2019-07-17 32121430012019 Karburant dhe vaj KARBBURANT UP NR 02 DT 29.01.2019 FT NR 534 DT 03.07.2019 BASHKI MEMALIAJ
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Berat (0202) A&T Berat 51,408 2019-07-16 2019-07-17 10610260622019 Karburant dhe vaj Insp Mjedisit,Pyjeve 1026062 , kontrate nr 559 dt 18.04.2019 blerje karburanti fat st 03.07.2019
    Drejtoria Arsimore Fier (0909) A&T Fier 479,993 2019-07-16 2019-07-17 1911011009201 Karburant dhe vaj KARBURANT PER ZYRA VENDORE E DREJT ARSIMORE FIER FAT 981 SERI 74896981 DT 07/05/2019
    Ndermarja e punetoreve nr. 2 (3535) A&T Tirane 5,470,500 2019-07-12 2019-07-16 19521011552019 Karburant dhe vaj 2101155, DPN 2, lik ft karb nr 251 dt 01.06.19 sr 78527251 fh 5 dt 1.6.19 kontr 448/11 dt 8.4.2019 upr 21.2.19, fitues 29.3.19
    Agjencia Kombetare e Shoqerise se Informacionit (3535) A&T Tirane 31,760 2019-07-03 2019-07-15 42610870062019 Karburant dhe vaj Akshi-Blerje Karburanti - Nafte diesel Kont nr 319 dt 18.01.2019 FH 37, Dt 01.07.2019 Fature tatimore 516 S74563516 Dt 01.07.2019
    Gjykata e rrethit Lezhe (2020) A&T Lezhe 625,240 2019-07-12 2019-07-15 13510290272019 Karburant dhe vaj 1029027 GJYKATA LEZHE PAG FAT NR 540 DT 04.07.2019, F HYRJE NR 540 DT 04.07.2019,URDHER RPOK NR 16 DT 01.07.2019,NJ FITUESI DT 04.07.2019,PV NR 16/2 DT 04.07.2019 BLERJE KARBURANT
    Zyra Punesimit Shkoder (3333) A&T Shkoder 24,600 2019-07-09 2019-07-10 57610102082019 Karburant dhe vaj 1010208, Drej. Raj. Sher. Komb. Punesimit Shkoder, KARBURANT DHE VAJ Z PUKE, kontrate vazhdim NR 146 DT 27.02.2019,FT NR 589 ns 74563589 fh 6 dt 26.06.2019 pv 26.06.2019
    Zyra Punesimit Shkoder (3333) A&T Shkoder 25,050 2019-07-09 2019-07-10 57710102082019 Karburant dhe vaj 1010208, Drej. Raj. Sher. Komb. Punesimit Shkoder, KARBURANT DHE VAJ Z PUKE, kontrate vazhdim NR 145 DT 27.02.2019,FT NR 590 ns 74563590 fh 7 dt 26.06.2019 pv 26.06.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) A&T Tirane 332,960 2019-07-05 2019-07-09 42910870062019 Karburant dhe vaj AKSHI-Blerje Karburanti - Nafte diesel Kont nr 319 dt 18.01.2019 FH 28, Dt 16.05.2019 Fature tatimore 626 S72657538 Dt 16.05.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) A&T Tirane 33,482 2019-07-03 2019-07-08 42810870062019 Karburant dhe vaj AKSHI-Blerje Karburanti - Nafte diesel Kont nr 319 dt 18.01.2019 FH 23, Dt 03.05.2019 Fature tatimore 967 S74896967 Dt 03.05.2019
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) A&T Tirane 43,861 2019-07-05 2019-07-08 12210870132019 Karburant dhe vaj 1087013 ASHIGJ 2019, lik blerje karburanti , kontr 318/5 dt 9.08.2018, kerkese nr 28 prot 17.01.2019 , pv 28/3 dt 6.06.2019 , fh nr 20 dt 6.06.2019 . fat nr 781 dt 6.06.2019 seri 74563781
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Korce(1515) A&T Korçe 171,396 2019-07-05 2019-07-08 5810260762019 Karburant dhe vaj 1026076 INSPEKTORIATI SHTETEROR I MJEDISIT PYJEVE UJRAVE E TURIZMIT KORCE KARBURANT U PROK NR 03 DT 05.06.2019 FTESE OFERTE DT NJOFTIM FITUESI FAT NR 609 DT 06.06.2019 FL HYRJE NR 01 DT 06.06.2019 PRINTIME NGA SISTEM U B 36472 DT 05 07