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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    •  * 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
    Bordi i Kullimit Lezhe (2020) A&T Lezhe 25,273,169 2019-06-03 2019-06-05 14310050742019 Karburant dhe vaj 1005074 DREJTORIA E UJITJES DHE KULLIMIT LEZHE PAG FAT NR 753 DT DT 28.05.2019,F HYRJE NR 9 DT 28.05.2019,URDHER PROK NR 2 DT 04.01.2019,NJ FITUESI DT 01.03.2019,KONTRATE NR 3/1 DT 04.03.2019,URDHER NR 29 DT 28.05.2019,AKTMARRJE NE DOREZIM
    Agjensia e Parqeve dhe Rekreacionit (3535) A&T Tirane 1,073,886 2019-05-30 2019-05-31 17521018152019 Karburant dhe vaj APR,2101815, lik ft karbur nr 810 dt 30.11.18 sr 69208310, fh 66 dt 30.11.18 kontr 815/10 dt 12.7.18
    Agjensia e Parqeve dhe Rekreacionit (3535) A&T Tirane 89,503 2019-05-30 2019-05-31 17621018152019 Karburant dhe vaj APR,2101815, lik ft karbur nr 327 dt 20.12.18 sr 69208127, fh 67 dt 20.12.18 kontr 815/10 dt 12.7.18
    Gjykata e Rrethit per Krimet (3535) A&T Tirane 834,900 2019-05-29 2019-05-30 16910290422019 Karburant dhe vaj 1029042 Gjykata e Krimeve te Renda,602-shpenzime karburanti sipas kont ne vazhdim nr 323/1 dt 27.2.2019 fat nr 1031seri 74563831. dt 27.5.2019 ,fh nr 16 dt 27.5.2019
    Shk Prof. pyjore "Kol Margjini" Shkoder (3333) A&T Shkoder 365,000 2019-05-29 2019-05-30 2510102632019 Karburant dhe vaj 1010263 Shkolla Pyjore Shkoder, karburant vaj dhe antifrize,urdher prokurim nr 41 dt 08.05.2019, fts of dt 08.05.2019, klas perf dt 20.05.2019,njof fit dt 20.05.2019, ft nr 1004 dt 74563804+fh nr 03 +pcv dt 23.05.2019
    Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) A&T Elbasan 199,931 2019-05-29 2019-05-30 5210061592019 Karburant dhe vaj 1006159 Qendra e Grumb Trajt Kimikateve te Rezikshme karburant UP nr 44 dt 18.04.2019 PV nr 44/4 dt 03.05.2019 kontrate nr 44/3 dt 02.05.2019 ft nr 993 seri 7486993 fh nr 5
    Bashkia Memaliaj (1134) A&T Tepelene 831,300 2019-05-29 2019-05-30 21121430012019. Karburant dhe vaj UP NR 2 DT 29.01.2019 FT NR 979 DT 07.05.2019 BASHKI MEMALIAJ
    ALUIZNI - Tirana 4 (3535) A&T Tirane 240,000 2019-05-28 2019-05-29 3210141112019 Karburant dhe vaj Aluizmi Zonat Turistike,lik ,karburant,urdh prok nr 42dt 19.4.2019,zhvill procedure 19.4.2019,fat 966 dt 03.05.2019 seri 74896966,fl hyr nr 3 dt 03.05.2019
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) A&T Durres 320,000 2019-05-27 2019-05-28 11810120032019 Karburant dhe vaj 1012003 DREJT RAJ KULT KOMBETARE 0707 BLERJE KARBURANT KONTRATA 134 DT 31.01.2019 FATURA 74563809 DT 23.05.2019
    Sp. Peqin (0827) A&T Peqin 346,000 2019-05-22 2019-05-23 3710130802019 Karburant dhe vaj 2019 Spitali Peqin blerje karburanti UP nr 17 dt 19.09.2018 fature nr 65263317 dt 27.09.2018 FH nr 10 dt 27.09.2018
    Gjykata e rrethit Sarande (3731) A&T Sarande 50,001 2019-05-22 2019-05-23 6810290352019 Karburant dhe vaj shp karburant nga gjykata , lik fat nr 1000 dt 10.05.2019
    Qarku Elbasan (0808) A&T Elbasan 79,685 2019-05-22 2019-05-23 14220480012019 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.988 dt.8.5.2019 seri 74896988 fh.nr.4 dt.8.5.2019
    Instituti Studimeve te Transportit Tirane (3535) A&T Tirane 166,900 2019-05-20 2019-05-22 5710060992019 Karburant dhe vaj 1006099 Instituti i transportit blerje nafte up nr 6 date 02.05.2019 njof fit 06.05.2019 fat sr 748896975 date 07.05.2019 fh nr 3 date 07.05.2019
    Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) A&T Tirane 719,889 2019-05-17 2019-05-21 1810131472019 Karburant dhe vaj 1013147 Drejt Qendr. OKSH karburant up 2 dt 25.03.20149 fat. 74896732 dt 29.03.2019 fh 6 dt 29.03.2019
    Dogana Shkoder (3333) A&T Shkoder 960,000 2019-05-20 2019-05-21 4410100822019 Karburant dhe vaj 1010082 DOGANA SHKODER, blerje karburanti up nr 910/2 +fts nr 910/3 dt 03.04.2019, rend perf dt 26.04.2019, shpall fit dt 26.04.2019, ft nr 890 ser 74896890+fh nr 10+pcv dt 30.04.2019
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) A&T Korçe 589,940 2019-05-20 2019-05-21 7110120052019 Karburant dhe vaj 1012005-DREJ. RAJ. E KULTURES KOMB. KORCE,BLERJE GAZ OIL D1 PER AUTOMJ E INSTITUC,U.P NR.1 I FT.OF. DT 17.01.2019,P.V NR.13,NR.23 DT 17.01.2019 DHE 21.01.2019,FAT. NR.966 DT 15.05.2019,F.H NR.7 DT 15.05.2019,KONTR. NR.31 PROT DT 24.01.2019
    Q.Form. Profes.Vlore (3737) A&T Vlore 536,725 2019-05-17 2019-05-20 6410102222019 Materiale per funksionimin e pajisjeve speciale 1010222 Q.F.P BLERJE KARBUIRANTI UP NR.339, DT.25.04.2019, FAT.NR.963, DT.03.05.2019, SERIA 74896963
    Komisioni Qendror i Zgjedhjeve (3535) A&T Tirane 2,849,911 2019-05-15 2019-05-17 8310730012019 Karburant dhe vaj 1073001 Komisioni Qendror i Zgjedhjeve,karburant,urdh prok nr 14 dt 11.03.2019 njoft fituesi nr 1398/2 dt 09.04.2019 fat nr 869 dt 24.04.2019 PV dorezim dt.24.03.2019 Fhyrje nr 13 dt 25.04.2019
    Agjensia e Parqeve dhe Rekreacionit (3535) A&T Tirane 1,275,241 2019-05-14 2019-05-15 12421018152019 Karburant dhe vaj 2101815, APR lik ft karbur nr 959 dt 2.5.19 sr 74896959 fh 9 dt 2.5.19, kontr 432/1 dt 19.3.19
    Agjensia e Parqeve dhe Rekreacionit (3535) A&T Tirane 1,498,080 2019-05-14 2019-05-15 12321018152019 Karburant dhe vaj 2101815, APR lik ft karbur nr 958 dt 2.5.19 sr 74896958 fh 8 dt 2.5.19, kontr 432/1 dt 19.3.19