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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  • 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 GAZYKA All 120,412,466.00 142 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 Ura Vajgurore (0202) GAZYKA Berat 638,718 2020-06-02 2020-06-08 35821670012020 Karburant dhe vaj Bashkia u-v 2167001kontrate 210 dt 24.01.2020 fat 4084 dt 18.02.2020 seri 78394084 flete hyrje 9 dt 18.02.2020 blerje gazoil
    Bashkia Ura Vajgurore (0202) GAZYKA Berat 1,361,282 2020-05-29 2020-06-02 36021670012020 Karburant dhe vaj Bashkia u-v 2167001kontrate 145 dt 24.01.2020 gazoil fat 4445 dt 27.01.2020 seri 71284445
    Nd-ja Komunale Banesa (0217) GAZYKA Kuçove 394,925 2020-05-13 2020-05-14 13321240042020 Karburant dhe vaj 2124004 blerje karburant fat nr 682/65130682 dt 31.03.2019 kontr nr 1831/1 dt 25.05.2018
    Bashkia Ura Vajgurore (0202) GAZYKA Berat 1,019,854 2020-02-24 2020-02-27 13121670012020 Karburant dhe vaj Bashkia u-v 2167001,kontrata nr 108,15 date 18.03.2019 karburant FAT NR 35 DT 10.12.2019
    Nd-ja Komunale Banesa (0217) GAZYKA Kuçove 306,362 2020-02-14 2020-02-17 6121240042020 Karburant dhe vaj 2124004 karburant dhe vaj fat nr 4006/71284006 dt 28.06.2019 kontr nr 1831/1 dt 25.05.2018
    Bashkia Ura Vajgurore (0202) GAZYKA Berat 1,195,344 2020-02-14 2020-02-17 10421670012020 Karburant dhe vaj Bashkia u-v 2167001,shpenzime karburant, fature 68 dt 07.10.2019 kontrate 18.03.2019
    Bashkia Ura Vajgurore (0202) GAZYKA Berat 400,000 2020-02-14 2020-02-17 10321670012020 Karburant dhe vaj Bashkia u-v 2167001,shpenzimekarburant difrence fature br 127 dt 06.11.2018 kontrate 18.06.2018
    Bashkia Kucove (0217) GAZYKA Kuçove 2,070,387 2019-11-26 2019-11-27 106721240012019 Karburant dhe vaj 2124001 karburant , fat nr 4388/71284388 dt 15.11.2019 kontr nr 1831/3 dt 25.05.2018 per sistemin ujitje kullimit
    Bashkia Kucove (0217) GAZYKA Kuçove 348,141 2019-11-12 2019-11-14 102321240012019 Karburant dhe vaj 2124001 blerje karburant per bordin i ujitje kullimit fat nr 4299/71284299 dt 28.10.2019 kontrate nr 1831/3 dt 25.05.2018
    Bashkia Kucove (0217) GAZYKA Kuçove 270,000 2019-11-04 2019-11-05 100521240012019 Karburant dhe vaj 2124001 blerje karburant fat nr 4300/71284300 dt 28.10.2019 kontr nr 1831/2 dt 25.05.2019
    Bashkia Ura Vajgurore (0202) GAZYKA Berat 848,801 2019-10-25 2019-10-31 772121670012019 Karburant dhe vaj 2167001 Bashkia u-v ,blerje gazoil kontr dt 108/15 dt 18.03.2019 fat nr 51 dt 10.09.2019
    Nd-ja Komunale Banesa (0217) GAZYKA Kuçove 361,220 2019-10-16 2019-10-17 43321240042019 Karburant dhe vaj 2124004 blerje karburant dhe vaj fat nr 520/65130520 dt 31.01.2019 kontr nr 1831/1 dt 25.05.2018
    Bashkia Kucove (0217) GAZYKA Kuçove 349,728 2019-10-11 2019-10-15 94421240012019 Karburant dhe vaj 2124001 karburant fat nr 4356/71284356 dt 08.10.2019 kontr nr 1831/3 dt 25.05.2019
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) GAZYKA Berat 30,000 2019-10-07 2019-10-08 13510120142019 Karburant dhe vaj 1012014 qendra e muzeumeve berat pagese urdher prokurimi 24 dt 28.09.2019 fatura 4277 date 30.09.2019 flete hyrja 20 dt 30.09.2019 karburant
    Bashkia Kucove (0217) GAZYKA Kuçove 67,665 2019-09-26 2019-09-27 86321240012019 Karburant dhe vaj 2124001 karburant fat nr 4038/71280438 dt 14.08.2019 kontr nr 1831/2 dt 25.05.2018
    Bashkia Kucove (0217) GAZYKA Kuçove 1,016,002 2019-09-26 2019-09-27 86421240012019 Karburant dhe vaj 2124001 karburant fat nr 4039/71284039 dt 15.08.2019 kontr nr 1831/3 dt 25.05.2018
    Bashkia Kucove (0217) GAZYKA Kuçove 352,385 2019-09-26 2019-09-27 86621240012019 Karburant dhe vaj 2124001 karburant fat nr 4123/71284123 dt 23.09.2019 kontr nr 1831/3 dt 25.05.2018
    Bashkia Kucove (0217) GAZYKA Kuçove 67,682 2019-09-26 2019-09-27 86521240012019 Karburant dhe vaj 2124001 karburant fat nr 4121/71284121 dt 06.09.2019 kontr nr 1831/2 dt 25.05.2018
    Bashkia Ura Vajgurore (0202) GAZYKA Berat 844,985 2019-09-16 2019-09-18 6631670012019 Karburant dhe vaj Bashkia U-V 2167001, kontrata nr 108/15 dt 18.03.2019 fat nr 990 dt 22.07.2019 karburant
    Bashkia Ura Vajgurore (0202) GAZYKA Berat 1,950,958 2019-09-16 2019-09-18 6621670012019 Karburant dhe vaj Bashkia U-V 2167001, kontrata nr 108/15 dt 18.03.2019 fat nr 890 dt 03.05.2019 karburant