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 559,507,903.00 610 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 Roskovec (0909) A G A -1 Fier 53,360 2023-10-06 2023-10-09 33921130012023 Karburant dhe vaj 2113001 Bashkia Roskovec, Blerje karburanti D.P fatura nr.211/2023 date.03.04.2023
    Bashkia Roskovec (0909) A G A -1 Fier 620,426 2023-10-06 2023-10-09 34121130012023 Karburant dhe vaj 2113001 Bashkia Roskovec, Blerje karburanti D.P fatura nr.497/2023 date.31.07.2023
    Bashkia Roskovec (0909) A G A -1 Fier 56,430 2023-10-06 2023-10-09 33821130012023 Karburant dhe vaj 2113001 Bashkia Roskovec, Blerje karburanti D.P fatura nr.128/2023 date.28.02.2023
    Bashkia Roskovec (0909) A G A -1 Fier 374,003 2023-10-06 2023-10-09 34221130012023 Karburant dhe vaj 2113001 Bashkia Roskovec, Blerje karburanti D.P fatura nr.559/2023 date.31.08.2023
    Bashkia Roskovec (0909) A G A -1 Fier 1,393,001 2023-10-06 2023-10-09 34021130012023 Karburant dhe vaj 2113001 Bashkia Roskovec, Blerje karburanti D.P fatura nr.415/2023 date.30.06.2023
    Bashkia Roskovec (0909) A G A -1 Fier 75,396 2023-10-06 2023-10-09 33721130012023 Karburant dhe vaj 2113001 Bashkia Roskovec, Blerje karburanti D.P fatura nr.62/2023 date.31.01.2023
    Bashkia Fier (0909) A G A -1 Fier 375,860 2023-09-29 2023-10-02 75221110012023 Karburant dhe vaj KARBURANT PER BASHKIN FIER FAT 513/2023 DT 07/08/2023
    Bashkia Fier (0909) A G A -1 Fier 211,910 2023-09-29 2023-10-02 73121110012023 Karburant dhe vaj KARBURANT PER BASHKIN FIER FAT 702/2023 DT 30/11/2022
    Dega e Kujdesit Paresor Fier (0909) A G A -1 Fier 330,616 2023-09-28 2023-09-29 20610130072023 Karburant dhe vaj NJVKSHFier 1013007 karburant up.02.05.2023 fo.03.05.2023 njf.11.05.2023 kont.fat.532/2023 fh.46 pvmd
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) A G A -1 Fier 498,901 2023-09-25 2023-09-29 1022110272023 Karburant dhe vaj Nd.Gjelberimit dhe miremb.varrezave 2111027 karburant up.23.12.2022 kontr.fat.575 fh.36 pvmd
    Nd-ja Pastrim Gjelbrimit (0909) A G A -1 Fier 3,039,150 2023-09-28 2023-09-29 11821110082023 Karburant dhe vaj KARBURANT SHTATOR 2023 NDERMARJA E PASTRIMIT B. FIER FAT 584 DT 12/09/2023
    Qarku Fier (0909) A G A -1 Fier 115,260 2023-09-21 2023-09-27 22920490012023 Karburant dhe vaj Qarku Fier 2049001 benzine up.06.03.2023 fo.06.03.2023 vp.07.03.2023 kontr.fat.596/2023 fh.14
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) A G A -1 Tirane 1,500 2023-09-25 2023-09-26 22810870162023 Shpenzime te tjera transporti 1087016 AMBU, 602-lik larje automjeti vazhd kont nr 48 dt 19.01.2023 ft 585 dt 12.09.2023
    Bashkia Fier (0909) A G A -1 Fier 245,599 2023-09-25 2023-09-26 74921110012023 Karburant dhe vaj KARBURANT GUSHT 2023 BASHKIA FIER FAT 561/2023 DT 31/08/2023
    Bashkia Fier (0909) A G A -1 Fier 563,670 2023-09-25 2023-09-26 75121110012023 Karburant dhe vaj KARBURANT GUSHT 2023 BASHKIA FIER FAT 511/2023 DT 04/08/2023
    Nderrmarrja e Sherbimeve Rurale (0909) A G A -1 Fier 1,986,200 2023-09-22 2023-09-25 4521110242023 Karburant dhe vaj 2111024 Ndermarja e Sherbimeve Rurale Fier, shpenzime karburanti fatura nr.595 date.19.09.2023
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) A G A -1 Fier 316,368 2023-09-22 2023-09-25 5421130022023 Karburant dhe vaj 2113002 Ndermarja e Sherbimeve dhe Mirembajtjes/Roskovec, Blerje karburanti fatura.nr.496/2023 date.31.07.2023, D.prapambetur
    Ndërmarja e Pastrim, Gjelbërim dhe Mirëmbajtja Varreza (0909) A G A -1 Fier 375,518 2023-09-15 2023-09-18 7221130032023 Karburant dhe vaj 2113003 Ndermarja e Pastrim, Gjelberimit dhe mirembajtje Varrezash Roskovec, Blerje karburant, fatura nr.417 date.30.06.2023 DP nr.24432
    Ndërmarja e Pastrim, Gjelbërim dhe Mirëmbajtja Varreza (0909) A G A -1 Fier 469,168 2023-09-15 2023-09-18 7321130032023 Karburant dhe vaj 2113003 Ndermarja e Pastrim, Gjelberimit dhe mirembajtje Varrezash Roskovec, Blerje karburant, fatura nr.418 date.30.06.2023 DP nr.24438
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) A G A -1 Fier 978,100 2023-09-14 2023-09-15 8121110222023 Karburant dhe vaj KARBURANT PER NDERMARJEN E UJITJES DHE KULLIMIT B. FIER FAT 577 DT 07/09/2023