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 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
    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
    Universiteti Bujqesor (3535) A&T Tirane 1,198,874 2019-04-11 2019-04-15 16110110412019 Karburant dhe vaj Univers.Bujqesor. karburant kont 20.12.18 fat 13.2.19 seri 72657753 f hyrje 13.2.19
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Vlore (3737) A&T Vlore 49,485 2019-04-12 2019-04-15 2510260842019 Karburant dhe vaj BLERJE KARBURANT KONTRATE NR 61 DT 07.02.19 I.SH.M.P.U 1026084 fat 567 dt 12.03.2019 FH NR 2 DT 12.03.19 u.prok 3 dt 30.01.2019
    Qarku Elbasan (0808) A&T Elbasan 78,725 2019-04-11 2019-04-12 10920480012019 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.746 dt.1.4.2019 seri 74896746 fh.nr.3 dt.1.4.2019
    Tirana Parking (3535) A&T Tirane 277,514 2019-04-10 2019-04-12 7821018162019 Karburant dhe vaj 2101816, TIRANA PARKING lik ft karb e vaj nr 402 dt 23.10.18 sr 69208402 pjesor kontr 1495/3 dt 17.10.18 fh 22 dt 23.10.18 pv 23.11.18
    Gjykata e Rrethit per Krimet (3535) A&T Tirane 821,550 2019-04-11 2019-04-12 11010290422019 Karburant dhe vaj 1029042 Gjykata e Krimeve te Renda Blerje leter karburant kont vazhdim nr 323/1 date 27.02.2019 fat nr 728 date 28.03.2019 sr 74896728 fh nr 09 date 28.03.2019
    Universiteti Aleksander Moisiu (0707) A&T Durres 821,650 2019-04-10 2019-04-11 53410111502019 Karburant dhe vaj 10111502019 UNIVERSITETI"A.MOISIU"DURRES BLERJE DIESEL KONT NR 1859/7 DT 04.02.2019 FAT NR 635 DT 15.03.2019
    Universiteti Aleksander Moisiu (0707) A&T Durres 1,635,200 2019-04-10 2019-04-11 53310111502019 Karburant dhe vaj 10111502019 UNIVERSITETI"A.MOISIU"DURRES BLERJE DIESEL KONT NR 1859/7 DT 04.02.2019 FAT NR 772 DT 06.02.2019
    Zyra Punesimit Shkoder (3333) A&T Shkoder 45,540 2019-04-10 2019-04-11 36810102082019 Karburant dhe vaj 1010208, Drej. Raj. Sher. Komb. Punesimit Shkoder,KARBUARNT DHE VAJ SHKODER,UP NR 10 +FTS OF DT 18.02.2019, REND PERF DT 22.02.19,NJO FIT DT 25.02.2019 kon NR 147 dt 27.02.2019, ft nr 645 ser 72657645+FH NR 2+pcv dt 18.03.2019
    Zyra Punesimit Shkoder (3333) A&T Shkoder 57,400 2019-04-10 2019-04-11 36610102082019 Karburant dhe vaj 1010208, Drej. Raj. Sher. Komb. Punesimit Shkoder,KARBUARNT DHE VAJ M.MADHE,UP NR 10 +FTS OF DT 18.02.2019, REND PERF DT 22.02.19,NJO FIT DT 25.02.2019 kon NR 146 dt 27.02.2019, ft nr 644 ser 72657644+FH NR 3+pcv dt 18.03.2019
    Zyra Punesimit Shkoder (3333) A&T Shkoder 58,450 2019-04-10 2019-04-11 36710102082019 Karburant dhe vaj 1010208, Drej. Raj. Sher. Komb. Punesimit Shkoder,KARBUARNT DHE VAJ PUKE,UP NR 10 +FTS OF DT 18.02.2019, REND PERF DT 22.02.19,NJO FIT DT 25.02.2019 kon NR 145 dt 27.02.2019, ft nr 643 ser 72657643+FH NR 1+pcv dt 18.03.2019
    Zyra Arsimore Peqin (0827) A&T Peqin 429,720 2019-04-04 2019-04-05 6710111022019 Karburant dhe vaj 2019 Zyra Arsimore blerje karburanti fature seri 7265784 fh nr 1 dt 20.03.2019 urdh prokurimi nr 7 dt 04.03.2019