Treasury Transactions 2019-2024

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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

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All A G A -1 All 620,498,112.00 689 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 Pastrim Gjelbrimit (0909) A G A -1 Fier 3,807,400 2024-05-09 2024-05-13 5921110082024 Karburant dhe vaj KARBURANT PER NDERMARJA E PASTRIMIT B. FIER FAT 35 DT 12/04/2024 FAT 201 DT 15/04/2024
    Bashkia Roskovec (0909) A G A -1 Fier 466,662 2024-05-09 2024-05-10 14621130012024 Karburant dhe vaj 2113001 Bashkia Roskovec Blerje Karburanti, U.P nr.41 dt.28.08.2023, kontrata nr.3850 dt.06.06.2023 fatura elektr. nr.613/2023 dt.29.09.2023, F-H nr.60 dt.29.09.2023 D.P.64720
    Bashkia Fier (0909) A G A -1 Fier 257,466 2024-05-07 2024-05-08 23921110012024 Karburant dhe vaj KARBURANT MARS 2024 BASHKIA FIER FAT 183/2024 DT 03/04/2024
    Ndërmarja e Pastrim, Gjelbërim dhe Mirëmbajtja Varreza (0909) A G A -1 Fier 584,415 2024-04-30 2024-05-02 2821130032024 Karburant dhe vaj 2113003 Ndermarja e Pastr.Gj.,Varre. Roskovec, Blerje Karburant, Fatura elek. nr.117 dt.29.03.2024 F-H nr.8 dt.29.03.2024
    Ndërmarja e Pastrim, Gjelbërim dhe Mirëmbajtja Varreza (0909) A G A -1 Fier 442,184 2024-04-30 2024-05-02 2721130032024 Karburant dhe vaj 2113003 Ndermarja e Pastr.Gj.,Varre. Roskovec, Blerje Karburant, Fatura elek. nr.166 dt.29.03.2024 F-H nr.11 dt.29.03.2024
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) A G A -1 Fier 325,720 2024-04-29 2024-04-30 3521130022024 Karburant dhe vaj 2113002 Ndermarja e Sherbimeve Komunale Roskovec, Blerje nafte dhe benzine D.P ditari nr.63506, fatura elk. 560/2023 dt.31.08.2023 F-H nr.15 dt.31.08.2023
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) A G A -1 Fier 440,380 2024-04-29 2024-04-30 3421130022024 Karburant dhe vaj 2113002 Ndermarja e Sherbimeve Komunale Roskovec, Blerje nafte dhe benzine D.P ditari nr.63497, fatura elk. 416/2023 dt.30.06.2023 F-H nr.12 dt.30.06.2023
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) A G A -1 Fier 95,948 2024-04-25 2024-04-26 2921130022024 Karburant dhe vaj 2113002 Ndermarja e sherbimeve rurale Roskovec, Blerje nate dhe benzin kontrata nr.3646 dt06.06.2023, Fatura nr.809/2023 dt.29.12.2023, F-H nr.30 dt.29.12.2023
    Bashkia Roskovec (0909) A G A -1 Fier 745,449 2024-04-24 2024-04-25 10021130012024 Karburant dhe vaj KARBURANT PER BASHKIA ROSKOVEC FAT 671 DT 31/10/2023
    Bashkia Roskovec (0909) A G A -1 Fier 393,559 2024-04-24 2024-04-25 10221130012024 Karburant dhe vaj KARBURANT PER BASHKIA ROSKOVEC FAT 810 DT 29/12/2023
    Bashkia Roskovec (0909) A G A -1 Fier 370,026 2024-04-24 2024-04-25 10121130012024 Karburant dhe vaj KARBURANT PER BASHKIA ROSKOVEC FAT 734 DT 30/11/2023
    Ndërmarja e Pastrim, Gjelbërim dhe Mirëmbajtja Varreza (0909) A G A -1 Fier 578,072 2024-04-23 2024-04-24 2121130032024 Pjese kembimi, goma dhe bateri 2113003 Nd e Past.,Gjel, Varr,Rrug, Blerje karburanti, Kontrata nr.3648 dt.06.06.2023, Fatura elk. nr.609 dt.29.09.2023 F-H.nr.41 dt.29.09.2023
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) A G A -1 Fier 749,080 2024-04-23 2024-04-24 3721110272024 Karburant dhe vaj Nd.Gjelb.Higjenes Mirmb.Varr.Pub.2111027 karburant  up.15.12.2023 kontr. fat.190 fh.12 pvmd
    Nd-ja Pastrim Gjelbrimit (0909) A G A -1 Fier 2,688,140 2024-04-17 2024-04-22 5121110082024 Karburant dhe vaj KARBURANTI PER NDERMARJEN E PASTRIMIT B.FIER FAT 153 DT 13/03/2024
    Ndërmarja e Pastrim, Gjelbërim dhe Mirëmbajtja Varreza (0909) A G A -1 Fier 573,034 2024-04-17 2024-04-18 2021130032024 Pjese kembimi, goma dhe bateri 2113003 Ndermarja Pastrim,Gjel dhe Mirembatjes si mjedisit, Blerje karburanti kontrata nr.3648 dt.06.08.2023 fatura elek.nr.558 dt.31.08.2023 F-H.nr.38. dt.31.08.2023 D.P nr.29291
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) A G A -1 Tirane 1,500 2024-04-17 2024-04-18 9310870162024 Shpenzime te tjera transporti 1087016,AMBU-larje automjeti vazhd kont 46 dt 23.1.24, ft 202dt 15.4.2024
    Qarku Fier (0909) A G A -1 Fier 74,520 2024-04-16 2024-04-17 7620490012024 Karburant dhe vaj Qarku Fier 2049001 karburant up.22.01.2024 kontr.fat.184/2024 fh.5
    Ndërmarja e Pastrim, Gjelbërim dhe Mirëmbajtja Varreza (0909) A G A -1 Fier 583,449 2024-04-16 2024-04-17 1921130032024 Pjese kembimi, goma dhe bateri 2113003 Ndermarja e Past.Gj.Mirembaj. Mjed. Kontr.nr.3648. dt.06.06.2023 Fatura elek nr.495 date.31.07.2023 F-H nr.30. dt.31.07.2023 D.P nr.29282.
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) A G A -1 Fier 948,750 2024-04-12 2024-04-16 3221110222024 Karburant dhe vaj KARBURANT PER NDERMARJA E UJITJES DHE KULLIMIT B. FIER FAT 191 DT 09/04/2024
    Bashkia Fier (0909) A G A -1 Fier 56,333 2024-04-11 2024-04-12 17921110012024 Shpenzime per qiramarrje per pronat residenciale QERA OBJEKTI JANAR 2024 BASHKIA FIER