Treasury Transactions

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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
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 3,175,520,047.00 4,167 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 Durres (0707) INTERALBANIAN VIENNA INSURANCE GROUP Durres 59,520 2014-11-11 2014-11-12 55321070012014 Karburant dhe vaj 2107001 BASHKIA DURRES POLICE SIGPER AUTOMJETE DR 1512 D,DR 1513D,DR4387D LIK FAT NR 1330798 799.797. DT 04.11.2014
    Federata Futbollit (1111) FLADY PETROLEUM Gjirokaster 54,616 2014-11-11 2014-11-12 921150102014 Karburant dhe vaj 2115010 FEDERATA E FUTBOLLIT, KARBURANT, FATURA NR 484 SERIA 15827160 DT 06.11.2014, FH NR 12 DT 06.11.2014
    Qendra e Formimit Profesional Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 21,108 2014-11-11 2014-11-12 18010251042014 Karburant dhe vaj 1025104 D.R.F.PROFESIONAL KARBURANT, FATURA NR 479 DT 05.11.2014, NR SERIAL 15827155
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) KASTRATI SHA Tirane 353,675 2014-11-11 2014-11-12 19810051312014 Karburant dhe vaj DSHPA Tirane Pagese BLERJE KARBURANTI kont ne vazhdim, nr 137/1dhe 137/2 dt 27.05.2014,Fat 21 dt 07.11.2014,seri 17224171, f.hyrje nr 39 dt 07.11.2014,
    Komuna Petrele (3535) SEFER CELIKU Tirane 494,840 2014-11-11 2014-11-12 20027950012014 Karburant dhe vaj Komuna Petrele lik karburant ,vazhd kontr 07.05.2012,fat 48dt30.12.2013,nr15 31.01.2014 seri11236362,11236382, fl hyr nr48dt 30.12.2013,nr 3 dt 31.01.2014
    Komuna Sauk (3535) KASTRATI SHA Tirane 1,832,900 2014-11-11 2014-11-12 14728110012014 Karburant dhe vaj Komuna Farke Lik karburant kontr vazhd 639/3 dt 10.06.2014 fat 31 dt 14.10.2014 seri 17222981 fh 3 dt 14.10.2014
    Sp. Kucove (0217) BENJA SHPK Kuçove 20,760 2014-11-11 2014-11-12 32610130742014 Karburant dhe vaj shpenzime per karburant spitali kucove kod.1013074 fat.11103675
    Klubi I Futbollit Fier (0909) A G A -1 Fier 46,470 2014-11-12 2014-11-12 21021110132014 Karburant dhe vaj Shumesporti 2111013 likujdim Fature
    Prefektura e qarkut Vlore (3737) KASTRATI SHA Vlore 620,221 2014-11-12 2014-11-12 23710160742014 Karburant dhe vaj 1016074 PREFEKTURA KARBURANT FAT NR 35 DAT 11.11.2014
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Berat B O L V - O I L SHA Berat 479,400 2014-11-12 2014-11-12 7810260622014 Karburant dhe vaj Inspektoriati i Mjedisit 1026062,likujdim fature nr 10.dt.10.11.2014
    Komuna Lopez (1134) "A & M" Tepelene 320,000 2014-11-11 2014-11-12 57/27870012014 Karburant dhe vaj komuna lopes
    Nd-ja Punetore Nr.1 (3535) SHPRESA - AL Tirane 6,000,000 2014-11-11 2014-11-12 30121011462014 Karburant dhe vaj Drej Nd.Pr 1 Punet lik KARBURANT KONT NE VAZHD 821/4 DT 30.04.14 FAT 45 DT 27.06.14 SR 1150176 FH 13 DT 27.06.14
    Dega e Kujdesit Paresor Vlore (3737) KASTRATI SHA Vlore 516,149 2014-11-11 2014-11-12 15510130142014 Karburant dhe vaj 1013014 DSHPQ BLERJE KARBURANTI FAT NR 39 DAT 31.10.2014
    Nd-ja Rregullimit Territorit (0909) B O L V - O I L SHA Fier 313,985 2014-11-11 2014-11-12 11921120022014 Karburant dhe vaj Nd.rreg.Terit.Patos 2112002 likujdim fature
    Qendra pritese e Viktimave Linze (3535) KASTRATI SHA Tirane 1,598,973 2014-11-11 2014-11-12 12010250952014 Karburant dhe vaj 1025095 Q. TRAFIKIMIT LINZE karburant up 19.2.2014 njf 14.5.2014 aut 16.5.2014 kont 3.6.2014 fat 3.6.2014 s 14808544 fh 3.6.2014
    Komuna Mbrostare (0909) A G A -1 Fier 58,000 2014-11-12 2014-11-12 45924100012014 Karburant dhe vaj Komuna Mbrostar 2410001 likujdim fature
    Komuna Dajt (3535) " E R A A - 06" SH.P.K. Tirane 1,590,496 2014-11-11 2014-11-12 18628000012014 Karburant dhe vaj Komuna Dajt blerje lik karbur, vazhd kontr 2320 dt 08.09.2014,fat tatim 65 dt 31.10.2014, seri 13767116,fl hyr nr 38 dt 31.10.2014
    Komuna Mesopotam (3704) TOTO-VRION Delvine 151,200 2014-11-11 2014-11-12 148/23280012014 Karburant dhe vaj lik.fat.nr.139 date 30.10.2014 nga k mesopotam per karburante siaps urdher prok. nr.1/4 date 28.04.2014 dhe kontrates lidhur date 28.04.2014
    Komuna Mbrostare (0909) "ABCOM" Fier 5,100 2014-11-12 2014-11-12 45824100012014 Karburant dhe vaj Komuna Mbrostar 2410001 shpenzime interneti
    Komuna Melan (0606) SHULKU Diber 234,000 2014-11-11 2014-11-12 20823460012014 Karburant dhe vaj K,MELAN 2346001karburant fat nr 08 date 18.10.14