Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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
    Komuna Dishnice (1128) ROSELIA Permet 74,000 2014-10-27 2014-10-29 21226960012014 Karburant dhe vaj KARBURANT K.DISHNICE
    Bordi i Kullimit Berat (0202) PROKO Berat 1,664,716 2014-10-29 2014-10-29 18710050672014 Karburant dhe vaj Bordi i Kulimit per prokon karburant 1005067
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 69,479 2014-10-28 2014-10-29 19410120042014 Karburant dhe vaj 1012004 D.R.K.K GJIROKASTER KARBURANT TETOR 2014 FAT NR 459 DT 17.10.2014 NR SER 15827135 UP NR 2 DT 10.06.2014 FTES OFERTE NJOFT FITUES
    Komuna Helmes (3513) A.K.F. PETROLEUM Kavaje 129,276 2014-10-29 2014-10-29 14924720012014 Karburant dhe vaj KOMUNA HELMAS LIKUJDIM FAT405 DT 06.10.2014 TE KONTRATES SE PLANIFIKUAR
    Dega e Thesarit Skrapar (0232) ERGISI Skrapar 59,100 2014-10-28 2014-10-29 12410100322014 Karburant dhe vaj 1010032 FATURE 03/7222803 dt 29.09.2014 Urdh.Prok nr 08 dt 29.05.2014 Dega e Thesarit SKRAPAR
    Drejtoria Rajonale AKU Shkoder (3333) ARIFI Shkoder 477,226 2014-10-28 2014-10-28 11310051282014 Karburant dhe vaj AKU SHKODER FAT 17561886 dt 27.10.2014
    Komuna Qender (0232) SHEHU BERAT Skrapar 265,016 2014-10-27 2014-10-28 19227400012014 Karburant dhe vaj Skrapar;Komuna Qende Fature nr.9171/17349171 dt 21.10.2014 ur-prok 07 dt 25.06.2014Kontrate dt.18.08.2014
    Zyra e Punes Has (1812) VELLEZERIT POGA Has 9,990 2014-10-27 2014-10-28 11210250122014 Karburant dhe vaj 1812.zyra punes has ,1025012,sa likujdome fat 14 dt 08.10.2014,per blerje gazoil
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) B O L V - O I L SHA Tirane 1,198,546 2014-10-28 2014-10-28 12210910012014 Karburant dhe vaj 602, Kom.per mbro nga diskriminimi karburant,up 122 d 9/9/14,njf 833/2 d 6/10/14,kon 845 d 8/10/14,fat 6 d 8/10/14 s 17593056,fh 4 d 8/10/14
    Bashkia Mamuras (2019) M.RRYCI SHPK Laç 239,040 2014-10-21 2014-10-28 42421620012014 Karburant dhe vaj BASHKIA MAMURRAS PAGUAR FT NR 819 DT 30.09.2014 NR SERIAL 12210314 FH NR 21 DT 30.09.2014 SHPENZIM I MUAJIT SHTATOR 2014
    Bashkia Mamuras (2019) M.RRYCI SHPK Laç 255,528 2014-10-21 2014-10-28 42221620012014 Karburant dhe vaj BASHKIA MAMURRAS PAGUAR FT NR 612 DT 31.07.2014 NR SERIAL 12210103 FH NR 15 DT 31.07.2014 SHPENZIM I MUAJIT KORRIK 2014
    Bashkia Mamuras (2019) M.RRYCI SHPK Laç 237,600 2014-10-21 2014-10-28 42321620012014 Karburant dhe vaj BASHKIA MAMURRAS PAGAUR FT NR 739 DT 30.08.2014 NR SERIAL 12210233 FHYRJA NR 17 DT 30.08.2014 SHPENZIM I MUAJIT GUSHT 2014
    Drejtoria E Konvikteve (3535) AMOS OIL Tirane 1,780,000 2014-10-27 2014-10-28 21521011132014 Karburant dhe vaj Drejt Konvikt lik nafte per ngrohje,kont vazhdim nr 404 dt 12.08.2014 fat 11630471 dt 24.10.2014,fh nr 7 dt 24.10.2014
    Qendra Kulturore "A.Moisiu" (0707) EUROPETROL DURRES ALBANIA Durres 37,225 2014-10-28 2014-10-28 20821070072014 Karburant dhe vaj 0707 QENDRA KULTURORE DURRES 2107007 LIK FAT 705 DT 3.10.2014
    Komuna Grabian (0922) NERI Lushnje 676,400 2014-10-27 2014-10-28 13426120012014 Karburant dhe vaj 2612001KOM.GRABIAN blerje karburanti kontrata nr.11 dt.02.07.2014 fat.116 dt.17.seria 17350507
    Sherbimi Komunal i Qytetit Ballsh (0924) "ERI" Mallakaster 218,400 2014-10-27 2014-10-28 86 2131010 2014 Karburant dhe vaj PAGESE PER ERI SHPK NGA SEKTORI I PASTRIM GJELBERIMIT BALLSH
    Zyra e Punes Elbasan (0808) INTER-ALB OIL Elbasan 11,623 2014-10-27 2014-10-28 16810250082014 Karburant dhe vaj karburant Zyra e Punes Elbasan
    Bashkia Vlore (3737) BOLENA. Vlore 1,640,900 2014-10-27 2014-10-28 52021460012014 Karburant dhe vaj BASHKIA 2146001 BLERJE KARBURANT
    Komuna Greshice (0924) HAIR SILAJ Mallakaster 157,960 2014-10-27 2014-10-28 145 2642001 2014 Karburant dhe vaj PAGESE PER HAIR SILAJ NGA KOMUNA GRESHICE MALLAKASTER
    Prefektura e qarkut Elbasan (0808) R & R GROUP Elbasan 101,520 2014-10-27 2014-10-28 36310160622014 Karburant dhe vaj Prefektura pjes kembimi