Treasury Transactions 2019-2024

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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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All A&T All 675,935,454.00 971 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
    Gjykata Administrative e Apelit Tirane (3535) A&T Tirane 256,500 2023-05-31 2023-06-01 10210290432023 Karburant dhe vaj 1029043 Gjyk. Adm. Apel- bl benzine per auto. e gjykates, uprok nr 270 dt 16.05.23, ft of nr 271 dt 16.05.23, kont nr 282 dt 24.05.23, ft nr 878 dt 26.05.23, fh nr 878 dt 26.05.23, akt md dt 26.05.23
    Ndërmarja e Pastrim, Gjelbërim dhe Mirëmbajtja Varreza (0909) A&T Fier 813,622 2023-05-30 2023-05-31 3521130032023 Karburant dhe vaj Ndermarja e Pastrim Gjelberim dhe Mirembajtja Varreza Roskovec 2113003, fatura nr.2240/2022 date.05.10.2022 Detyrim i Prapambetur 2022
    Ndërmarja e Pastrim, Gjelbërim dhe Mirëmbajtja Varreza (0909) A&T Fier 1,313,434 2023-05-30 2023-05-31 3421130032023 Karburant dhe vaj Ndermarja e Pastrim Gjelberim dhe Mirembajtja Varreza Roskovec 2113003, fatura nr.1734/2022 date.19.07.2022 Detyrim i Prapambetur 2022
    Universiteti Bujqesor (3535) A&T Tirane 1,792,500 2023-05-30 2023-05-31 20110110412023 Karburant dhe vaj 1011041, Universiteti Bujqesor, 602-blerje karburant vazhd kont nr 2649/10 dt 5.12.2022 pv 17.05.2023 ft 818/2023 dt 17.05.2023 fh 18 dt 17.05.2023
    Bashkia Roskovec (0909) A&T Fier 1,421,906 2023-05-29 2023-05-30 22121130012023 Karburant dhe vaj KARBURANT PER BASHKIA ROSKOVEC FAT 2538/2022 DT 22/11/2022
    Universiteti Bujqesor (3535) A&T Tirane 98,450 2023-05-24 2023-05-26 18810110412023 Karburant dhe vaj 1011041, Universiteti Bujqesor, 602- pagese karburanti ne kuader te proj te AKSHI u lik 43 dt 25.04.2023 pv 25.04.2023 pvmd 25.04.2023 ft 684 dt 25.04.2023 fh 13 dt 25.04.2023
    Universiteti Bujqesor (3535) A&T Tirane 69,448 2023-05-24 2023-05-25 18910110412023 Karburant dhe vaj 1011041, Universiteti Bujqesor, 602- pagese karburanti ne kuader te proj te AKSHI u lik 49 dt 12.5.2023 pv 02.05.2023 pvmd 02.05.2023 ft 726 dt 02.05.2023 fh 15 dt 02.05.2023
    Universiteti Bujqesor (3535) A&T Tirane 367,760 2023-05-23 2023-05-24 17810110412023 Karburant dhe vaj 1011041, Universiteti Bujqesor, 602-blerje karburant vazhd kont nr 2649/10 dt 5.12.2022 pv 25.04.2023 ft 679/2023 dt 25.04.2023
    Bashkia Sarande (3731) A&T Sarande 719,200 2023-05-10 2023-05-12 21121380012023 Karburant dhe vaj LIK FAT 607 DT 12.04.2023 KARBURANT, FLH 12 DT 12.04.2023, KONTRATA 23 NGA BASHKIA SR
    Ndermarrja e Sherbimeve Publike (3731) A&T Sarande 492,178 2023-05-10 2023-05-11 3621380112023 Karburant dhe vaj Lik fat nr 768 dat 09.05.2023,flh nr 6 date 09.05.2023,procedur prokurimi,kontrata nr 25 date 07.03.2023 per NDSHP Sr 2023
    Gjykata Administrative e Shkalles se Pare Shkoder (3333) A&T Shkoder 119,600 2023-05-04 2023-05-05 4510290472023 Karburant dhe vaj Gjykata Administrative ,Karburant (nafte) ub dt 18.04.2023,kontrate nr 619 dt. 13.04.2023,fat nr 619/2023 dt 13.04.2023, fh nr 5 dt 13.04.2023, pv dt 13.04.2023
    Gjykata e rrethit Sarande (3731) A&T Sarande 546,000 2023-04-28 2023-05-02 5910290352023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK FAT KARBURANTI NR 671/2023 DT 24.04.2023, URDHER PROKURIMI NR 4 DT 31.03.2023 NGA GJYKATA SR
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) A&T Fier 466,947 2023-04-26 2023-04-27 2121130022023 Karburant dhe vaj Ndermarja e Sherbimeve dhe Mirembajtjes Roskovec 2113002, Det Prap
    Universiteti Bujqesor (3535) A&T Tirane 167,694 2023-04-26 2023-04-27 126110110412023 Karburant dhe vaj 1011041, Universiteti Bujqesor, 602-pageseblerje karburanti ne kuader te proj te Akshi up 9 dt 3.03.2023 ft of 7.3.2023 nj fit 7.3.2023 pvmd 7.03.2023 ft 400 dt 7.03.2023 fh 10 dt 7.03.2023
    Ndermarrja e Sherbimeve Publike (3731) A&T Sarande 591,584 2023-04-20 2023-04-24 2521380112023 Karburant dhe vaj Lik fat nr 580 dat 06.04.2023,flh nr 3 date 06.04.2023,proces prokurimi,kontrata nr 25 date 07.03.2023 per NDSHP Sr 2023
    Zyra e administrimit dhe kordinimit Butrint (3731) A&T Sarande 1,192,500 2023-04-13 2023-04-14 2510120172023 Karburant dhe vaj lik fat nr 592 dt 04.04.2023,blerje nafte, kont 17 dt 04.04.2023, pv dt 04.04.2023, flh 1 dt 04.04.2023 nga z butrint
    Gjykata Administrative e Shkalles se Pare Korce (1515) A&T Korçe 195,600 2023-04-13 2023-04-14 5410290462023 Karburant dhe vaj GJYKATA ADMINISTRATIVE E SHKALLES SE PARE KORCE (1029046) KARBURANT PER AUTOMJETE, U.P NR.2 DT 09.03.2023, FON.LIM.DT 08.03.2023, FT.OF.DT 10.03.2023, P.V DT 10.03.2023, FAT.NR.463/2023 DT 20.03.2023, F.H NR.4 DT 20.03.2023
    Nd-ja Tregut Lire (3535) A&T Tirane 431,376 2023-04-13 2023-04-14 8321010492023 Karburant dhe vaj 2101049 - DPTTV 2023 -lik blerje karburant up 7743/2 dt 21.2.2023 njoft fit 7743/8 dt 23.2.2023 kontrate 7743/9 dt 24.2.2023 ft 349 dt 24.2.2023 fh 3 dt 24.2.2023
    Inspektoriati i Mbrojtjes së Territorit (3535) A&T Tirane 1,999,856 2023-04-11 2023-04-12 3421018312023 Karburant dhe vaj 2101831-IMT 2023 -blerje karburant kontrate vazhdim 10152/11 dt 28.12.2022 ft 295 dt 16.2.2023 fh 1 dt 16.2.2023 pv 16.2.2023 (pjesore)
    Qendra Kombtare e Kinematografise (3535) A&T Tirane 323,910 2023-04-05 2023-04-07 5310570012023 Karburant dhe vaj Qendra Kombetare Kinematografis 1057001-likujd blerje karburanti fat nr 315 dt 21.02.2023 njfit dt 13.02.2023 pv dt 09.02.2023 urdh prok nr 24 dt 07.02.2023 fh nr 1 dt 21.02.2023