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
    Agjencia e Mbrojtjes se Konsumatorit (3535) A&T Tirane 394,504 2024-04-23 2024-04-24 6521011612024 Karburant dhe vaj 2101161-AMK 2024- bl karburant up 2071 dt 19.05.2023 ft of 25.03.2024 pv fit 2.04.2024 mk 26.06.2023 kont 2783 dt 4.4.2024 ft 627 dt 8.04.2024 fh 3 dt 8.04.2024
    Zyra Arsimore Sarandë (3731) A&T Sarande 464,778 2024-04-17 2024-04-18 7610111332024 Karburant dhe vaj Lik fat nr 549 dat 25.03.2024,flh nr 3 dat 25.03.2024,u prokur nr 1 dat 05.03.2024,kontrata nr 262/3 dat 20.03.2024,per ZVA Sr 2024
    Ndermarrja e Sherbimeve Publike (3731) A&T Sarande 367,300 2024-04-11 2024-04-12 3321380112024 Karburant dhe vaj Lik fat nr 610 date 04.04.2024,flh nr 5 date 04.04.2024,kontrata nr 35 date 05.03.2024,per NDSHP Sr 2024
    Bashkia Sarande (3731) A&T Sarande 719,720 2024-03-27 2024-03-28 9421380012024 Karburant dhe vaj KARBURANT FAT NR 412 DT 26.02.2024, FLH 2 DT 26.02.2024, KONT23 NGA BASHKIA SARANDE
    Agjensia e Parqeve dhe Rekreacionit (3535) A&T Tirane 1,876,030 2024-03-26 2024-03-27 6921018152024 Karburant dhe vaj 2024, 2101815, APR, Blerje Karburanti, kontrate nr 283/18 dt 8.2.2024 ne vazhdim, ft nr 461 dt 5.3.2024 fh nr 5 dt 5.3.2024 pvmd dt 5.3.2024
    Administrata Kopshte Cerdhe (3535) A&T Tirane 251,349 2024-03-26 2024-03-27 8021010542024 Karburant dhe vaj 2101054-DPKC 2024- Blerje karburant kontr vazhd 593/37 dt 29.6.2023 Ft 292 dt 1.2.2024 fh 3 dt 1.2.2024
    Ndermarrja e Sherbimeve Publike (3731) A&T Sarande 125,951 2024-03-25 2024-03-26 2121380112024 Karburant dhe vaj Lik fat nr 489,dat 11.03.2024,flh nr 1 date 11.03.2024,proces prokurimi,kontrata nr 35 date 05.03.2024 per NDSHP Sr 2024
    Agjensia e Parqeve dhe Rekreacionit (3535) A&T Tirane 7,648,400 2024-03-21 2024-03-25 6221018152024 Karburant dhe vaj 2024, 2101815, APR, Blerje Karburanti, kontrate nr 283/18 dt 8.2.2024 ne vazhdim, ft nr 362 dt 22.2.2024 fh nr 3 dt 22.2.2024 pvmd dt 22.2.2024
    Agjensia e Parqeve dhe Rekreacionit (3535) A&T Tirane 3,239,060 2024-03-21 2024-03-25 6021018152024 Karburant dhe vaj 2024, 2101815, APR, Blerje Karburanti, up nr 649 dt 14.12.2023 njof fituesi 283/6 dt 2.2.2024 kontrate nr 283/18 dt 8.2.2024 njof fituesi nr 283/7 dt 2.2.2024 kontrate nr 283/19 dt 8.2.2024 ft nr 336 dt 9.2.24 fh nr 1 dt 9.2.24 pvmd 9.2.24
    Agjensia e Parqeve dhe Rekreacionit (3535) A&T Tirane 5,531,970 2024-03-21 2024-03-25 6121018152024 Karburant dhe vaj 2024, 2101815, APR, Blerje Karburanti, kontrate nr 283/18 dt 8.2.2024 ne vazhdim, ft nr 363 dt 16.2.2024 fh nr 2 dt 16.2.2024 pvmd dt 16.2.2024
    Agjensia e Parqeve dhe Rekreacionit (3535) A&T Tirane 7,610,360 2024-03-21 2024-03-25 6321018152024 Karburant dhe vaj 2024, 2101815, APR, Blerje Karburanti, kontrate nr 283/18 dt 8.2.2024 ne vazhdim, ft nr 457 dt 4.3.2024 fh nr 4 dt 4.3.2024 pvmd dt 4.3.2024
    Drejtoria e shendetit publik Sarande (3731) A&T Sarande 255,700 2024-03-04 2024-03-05 2610130432024 Karburant dhe vaj Lik perfundimtar fat nr 241 dat 22.01.2024,flh nr 1 dat 22.01.2024,urdher prokur nr 20 dat 02.08.2023,per NJVKSH Sr 2024
    Gjykata Administrative e Shkalles se Pare Lushnje (0922) A&T Lushnje 737,100 2024-02-27 2024-03-01 4210290512024 Karburant dhe vaj 1029051 Gjykata Adm.Shk.Pare Lushnje per sa lik. Blerje karburant per automjete, fat.fisk.nr.374 dt.20.02.2024, FH nr.5 dt.20.02.2024, PV marrje dorezim nr.1525/2 dt.20.02.2024, Njoftim fituesi dt.15.02.2024, ur.prok.nr.2 dt.14.02.2024
    Administrata Kopshte Cerdhe (3535) A&T Tirane 235,261 2024-02-27 2024-02-29 4821010542024 Karburant dhe vaj 2101054-DPKC 2024- Blerje karburant kontr vazhd 593/37 dt 29.6.2023 Ft 2 dt 03.01.2024 Fh 1 dt 03.01.2024
    Bashkia Konispol (3731) A&T Sarande 98,000 2024-02-27 2024-02-28 4521560012024 Karburant dhe vaj KARBURANT FAT NR 1939 DT 15.11.2023, UP NR 44 DT 14.11.2023 NGA BASHKIA KONISPOL
    Qendra Ekonomike Kultures (3731) A&T Sarande 117,000 2024-02-22 2024-02-23 2021380022024 Karburant dhe vaj LIK FATURE KARBURANTI NR 347 DT 14.02.2024, UP NR 1 DT 31.01.2024 NGA QENDRA KULTURORE SR
    Drejtoria e shendetit publik Sarande (3731) A&T Sarande 800,000 2024-02-07 2024-02-08 2110130432024 Karburant dhe vaj Lik fat nr 241 dat 22.01.2024,fl hyrje nr 1 dat 22.01.2024,urdh prokur nr 20 dat 02.08.2023,likujdim pjesor per NJVKSH Sr 2024
    Universiteti Bujqesor (3535) A&T Tirane 44,200 2024-01-23 2024-01-24 61810110412023 Karburant dhe vaj 1011041, Universiteti Bujqesor-bl karburant pv 14.11.2022 u lik 1.12.2023 pvmd 21.11.2023 ft 2530 dt 21.11.2022 fh 112 dt 21.11.2022
    Administrata Kopshte Cerdhe (3535) A&T Tirane 238,477 2024-01-22 2024-01-23 35421010542023 Karburant dhe vaj 2101054-DPCK 2023-602-blerje karburant kontr vazhd 593/37 dt 29.6.2023 ft 2020 dt 1.12.2023 fh 38 dt 1.12.2023
    Biblioteka kombetare (3535) A&T Tirane 116,640 2024-01-10 2024-01-15 33710120252023 Karburant dhe vaj 1012025 Bibloteka Kombetare, lik nafte e benzine ,urdh prok nr 186 dt 15.12.2023,ftese oferte 15.12.2023,njof fit 18.12.2023,fat 2123 dt 21.12.2023,fl hyr nr 42 dt 21.12.2023,proc verb 21.12.2023