Treasury Transactions

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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

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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 Finiq (3704) XHORXHI-PETROL Delvine 23,308 2014-11-07 2014-11-10 17523260012014 Karburant dhe vaj lik.fat.nr.133 date 25.10.2014 nga komuna finiq per karburante siaps urdher prok.nr.1/5 date 28.04.2014 dhe kontrates nr.1 date 03.05.2014
    Bashkia Finiq (3704) XHORXHI-PETROL Delvine 75,724 2014-11-07 2014-11-10 175/23260012014 Karburant dhe vaj lik.fat.nr.133 date 25.10.2014 nga komuna finiq per karburante siaps urdher prok.nr.1/5 date 28.04.2014 dhe kontrates nr.1 date 03.05.2014
    Bashkia Finiq (3704) XHORXHI-PETROL Delvine 113,224 2014-11-07 2014-11-10 17623260012014 Karburant dhe vaj lik.fat.nr.133 date 25.10.2014 nga komuna finiq per karburante siaps urdher prok.nr.1/5 date 28.04.2014 dhe kontrates nr.1 date 03.05.2014
    Shtepia e femijeve shkollor rrethi Tirane (3535) ELVA 2001 SH A Tirane 790,300 2014-11-07 2014-11-10 19310250592014 Karburant dhe vaj 1025059 SHTEPIA E FEMIJES Z. HALLUNI DIESEL KONT 207 DT 10.06.14 AUTROZIM KONT 4/4 DT 29.05.14 UP 4/3 DT 19.05.14 NJOF FIT 4/13 DT 27.05.14 FAT 814 DT 28.10.14 SR 10297515 FH 5 DT 28.10.14
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) A.K.F. PETROLEUM Tirane 33,300 2014-11-07 2014-11-10 2310251132014 Karburant dhe vaj 1025113 qendra komb viktimave dhunes karburant up 26.9.2014 fo 26.9.2014 fat 01.10.2014 fh 01.10.2014
    Sp. Mallakaster (0924) GENTJAN ISUFAJ Mallakaster 17,000 2014-11-07 2014-11-10 247 1013077 2014 Karburant dhe vaj PAGESE PER GENTJAN ISUFAJ NGA SPITALI MALLAKASTER
    Komuna Kthelle (2026) KTHELLA Mirdite 61,563 2014-11-10 2014-11-10 12826690012014 Karburant dhe vaj komuna kthelle per karburant muaji tetor 2014
    Muzeu Historik Kombetar (3535) A.K.F. PETROLEUM Tirane 29,935 2014-11-10 2014-11-10 18610120102014 Karburant dhe vaj 1012010 MUZEU 602 lik. dif.karburanti kont.ne vazhdim ft.99 dt.24.07.14 seri 15143649
    Q.K.P. Azilkerkuesve Babrru (3535) KASTRATI SHA Tirane 299,880 2014-11-07 2014-11-10 32110160572014 Karburant dhe vaj 1016057,Qendra Komb.Pritese per Azilkerkues pagese karburant, kontrate 18.10.14, up 80 dt 1.10.14, ftesa 100 dt 2.10.14, fitues 17.10.14, ft 45 dt 21.10.14 seri 17222995, fh 7 dt 21.10.14
    Mirembajtja Rruge Rurale (1515) JOSIF DELIU Korçe 449,800 2014-11-06 2014-11-07 14820150132014 Karburant dhe vaj ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE BLERJE NAFTE FAT.204 DT 23.10.14
    Komuna Kute (0924) NERI Mallakaster 355,200 2014-11-06 2014-11-07 130 2639001 2014 Karburant dhe vaj PAGESE PER NERI SHPK PER KOMUNEN KUTE MALLAKASTER
    Bashkia Tepelene (1134) EUROPETROL DURRES ALBANIA Tepelene 137,203 2014-11-06 2014-11-07 365/21420012014 Karburant dhe vaj BASHKI TEPELENE FT NR 887/31.10.2014
    Bordi i Kullimit Vlore (3737) BOLENA. Vlore 561,000 2014-11-06 2014-11-07 16010050802014 Karburant dhe vaj KARBURANT FAT.NR.2994 DT.18102014 B.KULLIMIT 1005080
    Bashkia Tirana (3535) KASTRATI SHA Tirane 4,869,950 2014-11-06 2014-11-07 102221010012014 Karburant dhe vaj Bashkia Tirane karburant kont 11599/6 dt 09.10.14 shkresa 13810 dt 15.10.14 fat 17222905 dt 09.10.14 fh 61 dt 09.10.14 up 11599 dt 21.08.14 njof t11599/2 dt 21.08.14 njoft fit 11599/4 dt 26.09.14
    Komuna Picar (1111) FLADY PETROLEUM Gjirokaster 248,426 2014-11-06 2014-11-07 16424510012014 Karburant dhe vaj 2451001 KOM.PICAR GJIROKASTER KARBURANT FAT NR 379-232-407 DT 12.09.2014 NR SER 13716658-15827083-15827055KONTR 1 DT 23.04.2014 NJOFT FITUES
    Nd-ja Komunale Banesa (3737) BOLENA. Vlore 744,000 2014-11-06 2014-11-07 16321460172014 Karburant dhe vaj NAFTE KOMUNALE 2146017 FAT 2876 DT 05.09.2014
    Bashkia Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 157,722 2014-11-07 2014-11-07 46421150012014 Karburant dhe vaj 2115001 BASHKIA GJIROKASTER, KARBURANT, KONTRATE DT 24.04.2014, FATURA NR 460 DT 17.10.2014, NR SERIAL 15827138, FH NR 43 DT 17.10.2014
    Bordi i KullimitDurres (0707) KASTRATI SHA Durres 3,492,500 2014-11-06 2014-11-07 23910050682014 Karburant dhe vaj 1005068 BORDI I KULLIMIT DURRES KRUJE SHPENZIME KARBURANT LIK FAT NR 06 DT 05.11.2014
    Aparati Ministrise se Shendetesise (3535) KASTRATI SHA Tirane 2,399,988 2014-11-07 2014-11-07 44910130012014 Karburant dhe vaj Ministria shendetesise karburant autorizim lidhje kontr.4/11 dt. 16.05.2014&3687/3 dt. 17.06.2014 kontrate 17.06.2014 fat.34(17222984) dt. 15.10.2014 fh. 19 dt. 15.10.2014
    Komuna Maminas (0707) KASTRATI SHA Durres 173,000 2014-11-06 2014-11-07 193/23700012014 Karburant dhe vaj 0707 KOMUNA MAMINAS 2370001 LIK FAT 14 DT 8.10.2014