Treasury Transactions 2019-2024

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 A&T All 696,320,711.00 1,024 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 Memaliaj (1134) A&T Tepelene 494,700 2019-05-06 2019-05-07 16821430012019 Karburant dhe vaj up nr 2 dt 29.01.2019 , ft nr 572 dt 18.03.2019 Bashki Memaliaj
    Shtepia e foshnjes Durres (0707) A&T Durres 539,988 2019-05-03 2019-05-03 5621070192019 Karburant dhe vaj SHTEPIJA E FOSHNJES /2107019/KARBURANT FAT 951
    Gjykata e rrethit Lushnje (0922) A&T Lushnje 50,181 2019-04-25 2019-05-02 8110290292019 Karburant dhe vaj 1029029 GJYKATA E RRETHIT LUSHNJE per sa lik blerje karburant, fat.nr.74896836 dt.18.04.2019,kontr.nr.81 dt.26.02.2019
    Gjykata e rrethit Sarande (3731) A&T Sarande 49,512 2019-04-30 2019-05-02 5310290352019 Karburant dhe vaj shp karburant nga gjykata , up nr 1 dt 25.02.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) A&T Tirane 32,874 2019-04-25 2019-05-02 28010870062019 Karburant dhe vaj Akshi-Blerje Karburanti - Nafte diesel Kont nr 319 dt 18.01.2019, fature tatimore 759 S74896759 Dt 03.04.2019
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) A&T Durres 99,935 2019-04-26 2019-04-30 9510120032019 Karburant dhe vaj 1012003 DREJT RAJ KULT KOMBETARE 0707 BLERJE KARBURANT KONTRATA 134 DT 31.01.2019 FATURA 74896834 DT 18.04.2019
    Zyra Arsimore Tepelenë (1134) A&T Tepelene 433,094 2019-04-25 2019-04-30 6110111102019 Karburant dhe vaj FT NR 871 DT 24.04.2019, UP NR 3 DT 15.04.2019 ARSIMI TEPELENE
    Zyra Punesimit Vlore (3737) A&T Vlore 301,210 2019-04-25 2019-04-26 17010102112019 Karburant dhe vaj BLERJE KARBURANT UP NR 9 DT 18.04.19,FAT NR 863 DT 23.04.19 FH NR 1 DT 23.04.19 ZYRA E PUNES 1010211
    Shk. Profes."Agrobiznes" Kavaje (3513) A&T Kavaje 237,520 2019-04-24 2019-04-26 2810102722019 Karburant dhe vaj AGROBIZNESI LIK FAT NR 841 SERI 74896841 DT 19.04.2019 HYRJE 19.04.2019 KARBURANT UP NR 3 DT 08.04.2019
    Komisioni i Prokurimit Publik (3535) A&T Tirane 5,075 2019-04-23 2019-04-24 9310900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001,KPP, lik kthim tr ekonomike , urdher nr 58 dt 27.02.2019 , v kpp nr 87 dt 15.02.2019
    Qendra Komunitare Shkoze (3535) A&T Tirane 400,222 2019-04-18 2019-04-23 3121011652019 Karburant dhe vaj 2101165 Q.K.Shkoze 2101165, lik ft plehra e furnit nr 598 dt 26.3.19 sr 72657598 fh 44 dt 26.3.19 u prok 13.3.19 ftes 18.3.19, fit 21.3.19
    Qarku Berat (0202) A&T Berat 169,320 2019-04-18 2019-04-19 13720420012019 Karburant dhe vaj 2042001 Keshilli i Qarkut Berat, pagese urdher prokurimi 24 dt 28.06.2018 ftesa per oferte , kontrata 04.07.2018 fatura 753 dt 16.07.2018 seria 65264752 flete hyrja 17 dt 31.08.2018 karburant
    Prefektura e qarkut Berat (0202) A&T Berat 519,343 2019-04-18 2019-04-19 8610160592019 Karburant dhe vaj 1016059 Prefektura Berat ,pagese urdher prokurimi 5 dt 12.04.2019 kontrata 514.1 dt 16.04.2019 fatura 824 dt 17.04.2019 seria 74896824 karburant
    Biblioteka kombetare (3535) A&T Tirane 145,200 2019-04-18 2019-04-19 8710120252019 Karburant dhe vaj 1012025 Bibloteka Kombetare,blerje nafte benzine,urdh prok nr 39 dt 01.04.2019 fat nr 761 dt 04.04.2019 seri 74896761 fhyrje nr 13 dt 04.04.2019
    Qarku Berat (0202) A&T Berat 76,873 2019-04-18 2019-04-19 13920420012019 Karburant dhe vaj 2042001 Keshilli i Qarkut Berat, pagese urdher prokurimi 24 dt 28.06.2018 ftesa per oferte , kontrata 04.07.2018 fatura 33 dt 22.08.2018 seria 65264534 flete hyrja 19 dt 31.08.2018 karburant
    Qarku Berat (0202) A&T Berat 167,040 2019-04-18 2019-04-19 13620420012019 Karburant dhe vaj 2042001 Keshilli i Qarkut Berat, pagese urdher prokurimi 24 dt 28.06.2018 ftesa per oferte , kontrata 04.07.2018 fatura 644 dt 04.07.2018 seria 63440644 flete hyrja 16 dt 31.08.2018 karburant
    Qarku Berat (0202) A&T Berat 84,915 2019-04-18 2019-04-19 13820420012019 Karburant dhe vaj 2042001 Keshilli i Qarkut Berat, pagese urdher prokurimi 24 dt 28.06.2018 ftesa per oferte , kontrata 04.07.2018 fatura 778 dt 07.08.2018 seria 65264777 flete hyrja 18 dt 31.08.2018 karburant
    Zyra Arsimore Mat (0625) A&T Mat 552,000 2019-04-17 2019-04-18 11010110922019 Karburant dhe vaj Zyra Arsimore Mat (1011092) Lik. Blerje Karburant Urdh.Prok.Nr.13 Dt.04.03.2019 Ftese per oferte,Vlers. perf. nga sistemi,Fat.Tat.Nr.710 Dt.21.03.2019 Proces Verbal Perf. Nr.06 Dt.21.03.2019
    Shkolla Luigj Gurakuqi (3535) A&T Tirane 399,930 2019-04-16 2019-04-17 2521018142019 Karburant dhe vaj 2101814, shkolla luigj gurakuqi pagese ft karb nr 755 dt 19.2.19 sr 72657755 lik plote fh 4 dt 19.2.19 kontr 4 dt 19..2.19 uprok 11.2.19, fit 18.2.19
    Ndermarja e punetoreve nr. 2 (3535) A&T Tirane 4,300,300 2019-04-15 2019-04-16 9721011552019 Karburant dhe vaj 2101155, DPN 2, lik ft karb nr 401 dt 9.10.18 lik plote sr 69208401 fh 7 dt 9.10.18 kontr 1425/10 dt 10.7.18 pvmd 9.10.18