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.
    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
    Nd-ja Komunale Banesa (3737) BOLENA. Vlore 345,600 2014-10-22 2014-10-23 13221460172014 Karburant dhe vaj NAFTE KOMUNALE 2146001 FAT 4325 DT 03.03.2014
    Reparti Ushtarak Nr.2001 Durres (0707) KASTRATI SHA Durres 3,141,066 2014-10-22 2014-10-23 55210170312014 Karburant dhe vaj 1017031 REP USHT 2001 BLERJE KARBURANT
    Reparti Ushtarak Nr.2001 Durres (0707) KASTRATI SHA Durres 3,594,326 2014-10-22 2014-10-23 55010170312014 Karburant dhe vaj 1017031 REP USHT 2001 BLERJE KARBURANT
    Reparti Ushtarak Nr.2001 Durres (0707) KASTRATI SHA Durres 851,500 2014-10-22 2014-10-23 54510170312014 Karburant dhe vaj 1017031 REP USHT 2001 BLERJE KARBURANT
    Komuna Proptisht (1529) GORA 2004 Pogradec 117,120 2014-10-23 2014-10-23 28427020012014 Karburant dhe vaj LIK.K. PROPTISHT POGRADEC 2702001 FT NR 238 DT 30.09.2014
    Agjensia Kombetare e duhaneve (3535) KASTRATI SHA Tirane 995,073 2014-10-22 2014-10-23 12010050392014 Karburant dhe vaj 1005039,A.K. DUHAN CIGARE blerje karburant gazoil kontrate dt 25.08.2014,fat nr 33 dt 14.10.2014,f,hyrje nr 11 dt 14.10.2014, buletini nr 1 APP DT 09.06.2014
    Reparti Ushtarak Nr.2001 Durres (0707) KASTRATI SHA Durres 3,593,098 2014-10-22 2014-10-23 55610170312014 Karburant dhe vaj 1017031 REP USHT 2001 BLERJE KARBURANT
    Reparti Ushtarak Nr.2001 Durres (0707) KASTRATI SHA Durres 3,471,714 2014-10-22 2014-10-23 55510170312014 Karburant dhe vaj 1017031 REP USHT 2001 BLERJE KARBURANT
    Reparti Ushtarak Nr.2001 Durres (0707) KASTRATI SHA Durres 3,473,293 2014-10-22 2014-10-23 55110170312014 Karburant dhe vaj 1017031 REP USHT 2001 BLERJE KARBURANT
    Komuna Clirim (1514) MEROLLI OIL Kolonje 43,332 2014-10-23 2014-10-23 11724870012014 Karburant dhe vaj 2487001 komuna clirim kolonje shpenz per karburant lik i fat nr 356 dt 13.10.2014,fh nr 9 dt 13.10.2014,up nr 2 dt 31.03.2014
    Reparti Ushtarak Nr.2001 Durres (0707) KASTRATI SHA Durres 3,140,365 2014-10-22 2014-10-23 55410170312014 Karburant dhe vaj 1017031 REP USHT 2001 BLERJE KARBURANT
    Reparti Ushtarak Nr.2001 Durres (0707) KASTRATI SHA Durres 1,971,916 2014-10-22 2014-10-23 54610170312014 Karburant dhe vaj 1017031 REP USHT 2001 BLERJE KARBURANT
    Nd-ja Sherbimeve Komunale (0707) EUROPETROL DURRES ALBANIA Durres 3,498,973 2014-10-22 2014-10-23 26421070132014 Karburant dhe vaj 0707 ND/JA SHERBIMIT KOMUNAL FAT 782 DT 21.10.2014
    Reparti Ushtarak Nr.2001 Durres (0707) KASTRATI SHA Durres 3,594,852 2014-10-22 2014-10-23 55310170312014 Karburant dhe vaj 1017031 REP USHT 2001 BLERJE KARBURANT
    Bashkia Korce (1515) PACILI Korçe 400,133 2014-10-22 2014-10-23 61421220012014 Karburant dhe vaj BASHKIA KORCE BENZINE FAT.34 DT 01.10.14
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535) KASTRATI SHA Tirane 1,385,228 2014-10-22 2014-10-23 17110140962014 Karburant dhe vaj 602 AKKP karburant&vaj,autorizim per lidhje kontrate nr 4/11 dt 16.05.2014,kontrate nr 35 dt 13.06.2014,urdher nr 56 dt 25.06.2014,fat nr 21 d t 09.10.2014,seri 17222971,fh nr 71 dt 09.10.2014
    Bashkia Elbasan (0808) MARSOK Elbasan 540,720 2014-10-22 2014-10-23 72321090012014 Karburant dhe vaj Bashkia Elbasan karburant
    Komuna Leshnje (0232) A.K.F. PETROLEUM Skrapar 108,000 2014-10-22 2014-10-23 14227420012014 Karburant dhe vaj Skrapar;Komuna Leshnje;Fature nr.369/15153470 dt 30.09.2014
    Komuna Zhepe (0232) ERGISI Skrapar 479,997 2014-10-22 2014-10-23 12627460012014 Karburant dhe vaj Skrapar;Komuna Zhepe;Fature 03/17794003 dt 14.10.2014 urdh prok 05 dt 01.09.2014 2014
    Nd-ja Komunale Banesa (1111) FLADY PETROLEUM Gjirokaster 648,396 2014-10-21 2014-10-22 14621150082014 Karburant dhe vaj 2115008 ND.KOMUNAE BANESA , KARBURANT, KONTRATE NR 5577, FATURA NR 391 DT 03.10.2014, SERIA 15827067, FH NR 13 DT 03.10.2014