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 FJORTES All 201,799,609.00 232 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
    Nd-ja Komunale Banesa (3737) FJORTES Vlore 962,614 2023-10-18 2023-10-19 38021460172023 Karburant dhe vaj karburant komunalja 2146017 kont 166/22 dt 30.05.2023 u.p 24 dt 24.03.2023 fat 591 dt 05.10.2023
    Zyra Punesimit Vlore (3737) FJORTES Vlore 494,130 2023-10-11 2023-10-12 94710102112023 Karburant dhe vaj karburant zyra e punes 1010211 konr 1069/7 dt 05.10.2023 u.prok 1069/2 dt 02.10.2023 fat 595 dt 09.10.2023
    Gjykata e rrethit Vlore (3737) FJORTES Vlore 694,850 2023-10-04 2023-10-05 12610290402023 Karburant dhe vaj 1029040 GJYKATA E RRETHIT KARBURANT PER AUTOMJETE KONT DT 29.05.2023 NR 5008 ,FAT NR 548 DT 26.09.2023
    Nd-ja Komunale Banesa (3737) FJORTES Vlore 3,066,582 2023-10-04 2023-10-05 35821460172023 Karburant dhe vaj karburant komunalja 2146017 kont 128/19 dt 20.04.2023 u.prok 12 dr 13.03.2023 fat 521 dt 11.09.2023
    Q.Form. Profes.Vlore (3737) FJORTES Vlore 200,000 2023-10-03 2023-10-04 9410102222023 Karburant dhe vaj BLERJE DIEZEL, KONTRATE NR.326/7, DT.06.07.2023 FAT 345 DT 11.07.2023 URDH PROK 326 DT 26.06.2023
    Nd-ja Komunale Banesa (3737) FJORTES Vlore 1,403,193 2023-09-22 2023-09-25 32921460172023 Karburant dhe vaj karburant komunalja 2146017 kont 166/22 dt 30.05.2023 u.p 24 dt 24.03.2023 fat 518 dt 08.09.2023
    Nd-ja Komunale Banesa (3737) FJORTES Vlore 519,152 2023-09-22 2023-09-25 33121460172023 Karburant dhe vaj blerje karburant komunalja 2146017 kont 311/13 dt 21.08.2023 u.prok 56 dt 19.06.2023 fat 517 dt 08.09.2023
    Zyra Punesimit Vlore (3737) FJORTES Vlore 53,721 2023-09-21 2023-09-22 89210102112023 Karburant dhe vaj karburant zyra e punes 1010211 kont 180/4 dt 25.11.2022 fat 482 dt 31.08.2023
    Q.Form. Profes.Vlore (3737) FJORTES Vlore 272,500 2023-09-04 2023-09-06 8110102222023 Karburant dhe vaj 1010222 Q.F.P KARBURANT ,KONTRATE NR.326/7, DT.06.07.2023, FAT.NR 345 DT 11.07.2023,FH NR 9 DT 11.07.23
    Nd-ja Komunale Banesa (3737) FJORTES Vlore 2,713,040 2023-08-30 2023-08-31 29621460172023 Karburant dhe vaj karburant komunalja 2146017 kont 128/19 dt 20.04.2023 u.prok 12 dr 13.03.2023 fat 428 dt 10.08.2023
    Bashkia Vlore (3737) FJORTES Vlore 1,198,500 2023-08-29 2023-08-30 85021460012023 Karburant dhe vaj Blerje Nafte benzine up nr 73 dt 10.07.2023 Bashkia Vlore 2146001 fat 405 dt 01.08.2023,fh nr 39 dt 01.08.23
    Nd-ja Komunale Banesa (3737) FJORTES Vlore 1,623,283 2023-08-23 2023-08-24 29121460172023 Karburant dhe vaj karburant komunalja 2146017 kont 166/22 dt 30.05.2023 u.p 24 dt 24.03.2023 fat 427 DT 10.08.2023
    Zyra Punesimit Vlore (3737) FJORTES Vlore 44,350 2023-08-14 2023-08-15 80510102112023 Karburant dhe vaj karburant zyra e punes 1010211 kont 180/4 dt 25.11.2022 fat 391 dt 31.07.2023 fl hyrje 13 dt 11.08.2023
    Nd-ja Komunale Banesa (3737) FJORTES Vlore 1,583,098 2023-08-04 2023-08-07 26321460172023 Karburant dhe vaj karburant komunalja 2146017 kont 128/19 dt 20.04.2023 u.prok 12 dr 13.03.2023 fat 359 dt 19.07.2023,fh nr 59 dt 19.07.23
    Nd-ja Komunale Banesa (3737) FJORTES Vlore 1,443,904 2023-07-28 2023-07-31 24421460172023 Karburant dhe vaj karburant komunalja 2146017 kont 166/22 dt 30.05.2023 u.p 24 dt 24.03.2023 fat 331 dt 07.07.2023
    Gjykata e rrethit Vlore (3737) FJORTES Vlore 768,044 2023-07-20 2023-07-21 9510290402023 Karburant dhe vaj 1029040 GJYKATA E RRETHIT BLERJE KARBURANT(NAFTE DHE BENZINE), KONTRATE NR.5008, DT.29.05.2023, FAT.NR.356/2023, DT.18.07.2023
    Zyra Punesimit Vlore (3737) FJORTES Vlore 70,400 2023-07-11 2023-07-12 68210102112023 Karburant dhe vaj karburant zyra e punes 1010211 kont 180/4 dt 25.11.2022 fat 306 dt 30.06.2023
    Nd-ja Komunale Banesa (3737) FJORTES Vlore 66,880 2023-07-05 2023-07-06 22721460172023 Karburant dhe vaj karburant komunalja 2146017 kont 166/22 dt 30.05.2023 u.p 24 dt 24.03.2023 fat 266 dt 02.06.2023
    Nd-ja Komunale Banesa (3737) FJORTES Vlore 1,866,593 2023-07-05 2023-07-06 22821460172023 Karburant dhe vaj karburant komunalja 2146017 kont 128/19 dt 20.04.2023 u.prok 12 dr 13.03.2023 fat 269 dt 05.06.2023
    Bashkia Vlore (3737) FJORTES Vlore 2,031,075 2023-06-21 2023-06-22 61621460012023 Karburant dhe vaj Blerje Nafte up nr 62 dt 25.03.2022 kontrate nr 5708/3 dt 20.05.2022 Bashkia Vlore 2146001 fat 224 dt 19.05.2023,fh nr 15 dt 19.05.23