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 GAZYKA All 111,400,111.00 136 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 Ura Vajgurore (0202) GAZYKA Berat 1,033,592 2020-10-29 2020-11-02 72421670012020 Karburant dhe vaj Bashkia u-v 2167001,urdher prokurimi 108 dt 15.01.2019 kontrata 210,1 dt 24.01.2020 fatura 4256 dt 15.05.2020 seria 78394256 flete hyrja 30 dt 15.05.2020 karburant
    Bashkia Ura Vajgurore (0202) GAZYKA Berat 1,610,149 2020-10-16 2020-10-22 68321670012020 Karburant dhe vaj Bashkia u-v 2167001,kontrate 210/1 dt 24.01.2020 blerje karburant fat 4414 dt 13.07.2020 seri 78394414
    Nd-ja Komunale Banesa (0217) GAZYKA Kuçove 820,800 2020-10-16 2020-10-19 29421240042020 Karburant dhe vaj 2124004 blerje karburant dhe vaj fat nr 4552/78394552 dt 07.08.2020 kontr nr 1906/2 dt 17.06.2020
    Bashkia Kucove (0217) GAZYKA Kuçove 422,578 2020-09-28 2020-09-29 89821240012020 Karburant dhe vaj 2124001 blerje karburant fat nr 4600/78394600 dt 23.09.2020 kontrate nr 1806/3 dt 17.06.2020
    Nd-ja Komunale Banesa (0217) GAZYKA Kuçove 579,054 2020-09-24 2020-09-25 27721240042020 Karburant dhe vaj 2124004 blerje karburant dif , fat nr 478/65130478 dt 16.09.2019 kontr nr 1831/1 dt 25.05.2018
    Sh.A. Ujesjelles-Kanalizime Ura-Vajgurore (0202) GAZYKA Berat 133,522 2020-09-15 2020-09-18 1921670022020 Subvencione te tjera ujesjellsei u-v 2167002,kontrate 8/16 dt 20.08.2018 fat 7128468 dt 09.09.2019 nr 4268 karburant
    Sh.A. Ujesjelles-Kanalizime Ura-Vajgurore (0202) GAZYKA Berat 120,608 2020-09-15 2020-09-18 1021670022020 Subvencione te tjera ujesjellsei u-v 2167002,kontrate 8/16 dt 20.08.2018 fat 71284104 dt 07.08.20190 nr 4104 karburant
    Bashkia Kucove (0217) GAZYKA Kuçove 293,456 2020-09-03 2020-09-04 79721240012020 Karburant dhe vaj 2124001 blerje karbuant fat nr 4549/78394549 dt 24.08.2020 kontr nr 1906/3 dt 17.06.2020
    Bashkia Kucove (0217) GAZYKA Kuçove 287,610 2020-08-19 2020-08-20 78221240012020 Karburant dhe vaj 2124001 blerje karburant fat nr 4293/78394293 dt 25.06.2020 kontrate nr 1906/1 dt 17.06.2020
    Bashkia Kucove (0217) GAZYKA Kuçove 1,299,998 2020-08-19 2020-08-20 78321240012020 Karburant dhe vaj 2124001 blerje karburant fat nr 4292/78394292 dt 25.06.2020 kontrate nr 1906/1 dt 17.06.2020
    Nd-ja Komunale Banesa (0217) GAZYKA Kuçove 2,351,372 2020-08-10 2020-08-11 21721240042020 Karburant dhe vaj 2124004 blerje gazoil dhe nafte per mirmb. rrugeve fat nr 4504/78394504 dt 10.07.2020 kontr nr 1906/2 dt 17.06.2020
    Bashkia Ura Vajgurore (0202) GAZYKA Berat 1,269,370 2020-07-22 2020-07-28 50221670012020 Karburant dhe vaj Bashkia u-v 2167001,kontrate dt 24.01.2020 gazoil fat 4206 dt 12.03.2020 seri 78394206
    Bashkia Ura Vajgurore (0202) GAZYKA Berat 647,363 2020-07-22 2020-07-28 50121670012020 Karburant dhe vaj Bashkia u-v 2167001,kontrate dt 24.01.2020 gazoil fat 4084 dt 18.02.2020 seri 78394084
    Bashkia Ura Vajgurore (0202) GAZYKA Berat 1,212,061 2020-07-22 2020-07-28 50321670012020 Karburant dhe vaj Bashkia u-v 2167001,kontrate dt 24.01.2020 gazoil fat 4235 dt 24.04.2020 seri 78394235
    Bashkia Ura Vajgurore (0202) GAZYKA Berat 638,718 2020-06-02 2020-06-08 35821670012020 Karburant dhe vaj Bashkia u-v 2167001kontrate 210 dt 24.01.2020 fat 4084 dt 18.02.2020 seri 78394084 flete hyrje 9 dt 18.02.2020 blerje gazoil
    Bashkia Ura Vajgurore (0202) GAZYKA Berat 1,361,282 2020-05-29 2020-06-02 36021670012020 Karburant dhe vaj Bashkia u-v 2167001kontrate 145 dt 24.01.2020 gazoil fat 4445 dt 27.01.2020 seri 71284445
    Nd-ja Komunale Banesa (0217) GAZYKA Kuçove 394,925 2020-05-13 2020-05-14 13321240042020 Karburant dhe vaj 2124004 blerje karburant fat nr 682/65130682 dt 31.03.2019 kontr nr 1831/1 dt 25.05.2018
    Bashkia Ura Vajgurore (0202) GAZYKA Berat 1,019,854 2020-02-24 2020-02-27 13121670012020 Karburant dhe vaj Bashkia u-v 2167001,kontrata nr 108,15 date 18.03.2019 karburant FAT NR 35 DT 10.12.2019
    Nd-ja Komunale Banesa (0217) GAZYKA Kuçove 306,362 2020-02-14 2020-02-17 6121240042020 Karburant dhe vaj 2124004 karburant dhe vaj fat nr 4006/71284006 dt 28.06.2019 kontr nr 1831/1 dt 25.05.2018
    Bashkia Ura Vajgurore (0202) GAZYKA Berat 1,195,344 2020-02-14 2020-02-17 10421670012020 Karburant dhe vaj Bashkia u-v 2167001,shpenzime karburant, fature 68 dt 07.10.2019 kontrate 18.03.2019