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
    QFM Teknike Tirane (3535) KASTRATI SHA Tirane 33,758,000 2014-11-19 2014-11-19 17410160562014 Karburant dhe vaj 1016056 Qendra e Furnizimit Materialo Teknik pagese karburant, kontrate vazhdim 2243/1 dt 27.5.14, up 4/3 dt 19.2.14, kolaud 14.11.14, ft 46 dt 14.11.14 seri 17224196, fh 19 dt 14.11.14
    Komuna Qender (1128) ROSELIA Permet 90,500 2014-11-18 2014-11-19 30726910012014 Karburant dhe vaj karburant K.PISKOVE
    Nd-ja Rregullimit Territorit (0909) FRIENDS TRAVEL AGENCY Fier 25,200 2014-11-19 2014-11-19 12421120022014 Karburant dhe vaj Nd.rreg.Terit.Patos 2112002 likujdim fature
    Komuna Libonik (1515) A.K.F. PETROLEUM Korçe 50,438 2014-11-18 2014-11-19 32525020012014 Karburant dhe vaj KOMUNA LIBONIK FAT.8 BLERJE KARBURANTI
    Komuna Velabisht (0202) ARTAN PAJO/K32513126E Berat 330,600 2014-11-19 2014-11-19 36023080012014 Karburant dhe vaj Komuna Velabisht 2308001,likujdim fature nr 173.dt.03.11.2014
    Gjykata e rrethit Kruje (0716) EUROPETROL DURRES ALBANIA Kruje 42,606 2014-11-18 2014-11-19 16510290242014 Karburant dhe vaj GJYKATA E RRETHIT KRUJE LIK I FATURES 903 DT 03.11.2014
    Komuna Zharres (0909) K -TOSKA Fier 89,250 2014-11-18 2014-11-19 35724190012014 Karburant dhe vaj K/Zharrez Fier 2419001 likujdim fature
    Drejtoria e shendetit publik Puke (3330) KASTRATI SHA Puke 641,164 2014-11-17 2014-11-19 13810130422014 Karburant dhe vaj DREJ.E SHENDETIT PUBLIK PUKE KODI 1013042 blerje karburant fat.42 dt.13.11.2014
    Bashkia Kamez (3535) SHPRESA - AL Tirane 1,182,075 2014-11-19 2014-11-19 9821660012014 Karburant dhe vaj Nd.Pastrimit Kamez Blerje karburant tetor 2014 kont.60 dt.14.04.2014 ne vazhdim ft.6418 dt.03.11.2014 seria 17406418 fh.nr.28 dt.03.11.2014
    Bashkia Peshkopi (0606) EUROPETROL DURRES ALBANIA Diber 901,260 2014-11-18 2014-11-19 37621060012014 Karburant dhe vaj BASHKIA PESHKOPI lik fat nr 632dt 11.09.14
    Komuna Pogon (1111) KLEIDI Gjirokaster 166,218 2014-11-17 2014-11-19 15024540012014 Karburant dhe vaj KOMUNA POGON 2454001, KARBURANT, FATURA NR 62 DT 14.10.2014, NR SERIAL 06307670,
    Drejtoria e Bujqesise Diber (0606) FITIM SPAHU Diber 103,200 2014-11-19 2014-11-19 17310050062014 Karburant dhe vaj dr bujqesise lik fat nr 85dt 18.11.14
    QFM Teknike Tirane (3535) KASTRATI SHA Tirane 32,112,000 2014-11-19 2014-11-19 17510160562014 Karburant dhe vaj 1016056 Qendra e Furnizimit Materialo Teknik pagese karburant,benzine, kontrate vazhdim 2243/2 dt 27.5.14, up 4/4dt 19.2.14, kolaud 14.11.14, ft 46 dt 14.11.14 seri 17224196, fh 20 dt 14.11.14
    Bashkia Sarande (3731) KASTRATI SHA Sarande 162,738 2014-11-18 2014-11-19 37946621380012014 Karburant dhe vaj likujdim karburanti nga bashkia fat nr 10 dt 28.08.2014
    Bashkia Peshkopi (0606) VIKLO Diber 9,600 2014-11-18 2014-11-19 38121060012014 Karburant dhe vaj bashkia peshkopi lik fat ne 258dt 16.10.14
    Komuna Lunxheri (1111) FLADY PETROLEUM Gjirokaster 109,470 2014-11-17 2014-11-19 19024540012014 Karburant dhe vaj 2447001 Komuna Lunxheri, GAZOIL, FT NR 418 SERIA 15827094, FH NR 14 DT 22.09.2014,
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) KASTRATI SHA Gjirokaster 2,999,470 2014-11-18 2014-11-19 49910060672014 Karburant dhe vaj 1006067 DREJT RAJONIT JUGOR GJIROKASTER , KARBURANT, FATURA NR 19 DT 29.10.2014, NR SERIAL 17229919, KONTRATE DT 04.06.2014, FH NR 9 DT 29.10.2014
    Komuna Dropull I Poshtem (1111) FLADY PETROLEUM Gjirokaster 263,850 2014-11-17 2014-11-19 19124520012014 Karburant dhe vaj K.DROPULL I POSHTEM 2452001 , KARBURANT, KONTRATE 05/2014, FATURA NR 494 SERIA 15827170 DT 07.11.2014
    Drejtoria E Konvikteve (3535) AMOS OIL Tirane 810,000 2014-11-19 2014-11-19 23821011132014 Karburant dhe vaj Drejt Konvikt NAFTE UP 398 DT 08.08.14 PV 11.08.2014 NJOF FIT 403 DT 12.08.14 KONT 404 DT 12.08.14 FAT 11630479 dt 11.11.2014 fh 9 dt11.11.2014
    Bashkia Sarande (3731) KASTRATI SHA Sarande 144,936 2014-11-18 2014-11-19 43221380012014 Karburant dhe vaj lik karburanti nga bashkia fat nr 27 dt 30.09.2014