Treasury Transactions

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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

  • Institution List
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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 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
    Shkolla Luigj Gurakuqi (3535) B O L V - O I L SHA Tirane 198,956 2014-10-24 2014-10-24 6421018142014 Karburant dhe vaj Shkolla L. Gurakuqi lik nafte,kont dt 27.03.14,fat nr 7 dt 14.10.2014 sr 17592907 fh nr 19 dt 14.10.2014
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) TOP-OIL Diber 94,800 2014-10-24 2014-10-24 14110161042014 Karburant dhe vaj POLICIA KUFITARE LIK FAT NR 260 DT20.10.14
    Qendra spitalore universitare "Nene Tereza" (3535) ELVA 2001 SH A Tirane 677,570 2014-10-23 2014-10-24 240910130492014 Karburant dhe vaj 1013049 QSUT gazoil autorizim lidhje kontr.Min brendeshme 4/4 dt. 29.05.2014 kontrate 2581/1 dt. 19.06.2014 fat. 675(10297676) dt. 10.09.2014 fh. 61 dt. 10.09.2014
    Dogana Berat (0202) EUROPETROL DURRES ALBANIA Berat 100,000 2014-10-23 2014-10-23 12310100892014 Karburant dhe vaj Dogana Berat likujdim karburanti Europetrol likujdim karburanti 1010089
    Prefektura e qarkut Kukes (1818) KASTRATI SHA Kukes 540,133 2014-10-22 2014-10-23 33410160682014 Karburant dhe vaj 1016068 shp karburanti fat.e pjesdhme fat 12dt 30..06.2014
    Drejtoria Arsimore Berat (0202) KASTRATI SHA Berat 340,006 2014-10-23 2014-10-23 428110110022014 Karburant dhe vaj Drejtoria arsimore per kastratin nafte 1011002
    Bashkia Mamuras (2019) M.RRYCI SHPK Laç 255,528 2014-10-21 2014-10-23 42121620012014 Karburant dhe vaj BASHKIA MAMURRAS PAGUAR FT NR 474 DT 30.06.2014 NR SERIAL 12210475 FH NR 12 DT 30.06.2014 QERSHOR 2014
    Komuna Kuman (0909) A G A -1 Fier 346,000 2014-10-22 2014-10-23 29024210012014 Karburant dhe vaj KARBURANT KOMUNA KUMAN
    Aparati Qendror INSTAT (3535) KASTRATI SHA Tirane 715,880 2014-10-22 2014-10-23 54810500012014 Karburant dhe vaj INSTAT Blerje karburant kont ne vazhdim nr.1361/18 dt.18.06.2014 sig kont.seria 14948440 dt.16.06.2014 pv. pritje malli 15.10.2014 fat.35 dt.15.10.2014 seria 17222985 fh.nr.29 dt.15.10.2014
    Nd-ja Komunale Banesa (3737) BOLENA. Vlore 188,000 2014-10-22 2014-10-23 15321460172014 Karburant dhe vaj NAFTE KOMUNALE 2146017 FAT 4450 DT 17.04.2014
    Nd-ja Komunale Banesa (3737) BOLENA. Vlore 376,000 2014-10-22 2014-10-23 14321460172014 Karburant dhe vaj NAFTE KOMUNALE 2146017 FAT 4420 DT 07.04.2014
    Komuna Kuman (0909) A G A -1 Fier 174,000 2014-10-22 2014-10-23 28924210012014 Karburant dhe vaj KARBURANT KOMUNA KUMAN
    Komuna Gradisht (0922) KOCI T & L Lushnje 324,952 2014-10-22 2014-10-23 15426090012014 Karburant dhe vaj 2609001 Komuna Gradisht, Sa xhirojme ne llogari per likujd. te fatures tatim seri 00461740,Nr:10, dt:04.10.2014 per Blerje nafte
    Drejtoria e shendetit publik M.Madhe (3323) BAJRAMAJ PETROL SHPK M.Madhe 41,720 2014-10-23 2014-10-23 9710130612014 Karburant dhe vaj Drej.shend. (bl.nafte)fat.nr.17561718 dt.22.10.2014
    Spitali Diber (0606) KASTRATI SHA Diber 892,650 2014-10-22 2014-10-23 23810130152014 Karburant dhe vaj Spitali BLERJE KARBURANTI FAT NR 37 DATE 01.10.14
    Komuna Kastrat (3323) DEDVUKAJ M.Madhe 433,849 2014-10-22 2014-10-23 21726270012014 Karburant dhe vaj 2627001-Kom.Kastrat(likfat.nr377,dt.13.10.2014,ser.16931139-blerje nafte)
    Nd-ja Komunale Banesa (3737) BOLENA. Vlore 382,000 2014-10-22 2014-10-23 14221460172014 Karburant dhe vaj NAFTE KOMUNALE 2146017 FAT 4347 DT 11.03.2014
    Reparti Ushtarak Nr.2001 Durres (0707) KASTRATI SHA Durres 2,796,757 2014-10-22 2014-10-23 55710170312014 Karburant dhe vaj 1017031 REP USHT 2001 BLERJE KARBURANT
    Reparti Ushtarak Nr.2001 Durres (0707) KASTRATI SHA Durres 2,434,808 2014-10-22 2014-10-23 54810170312014 Karburant dhe vaj 1017031 REP USHT 2001 BLERJE KARBURANT
    Reparti Ushtarak Nr.2001 Durres (0707) KASTRATI SHA Durres 925,586 2014-10-22 2014-10-23 54910170312014 Karburant dhe vaj 1017031 REP USHT 2001 BLERJE KARBURANT