Treasury Transactions

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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

  • 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
    Komuna Dropull I Poshtem (1111) FLADY PETROLEUM Gjirokaster 91,420 2014-10-21 2014-10-22 17824520012014 Karburant dhe vaj K.DROPULL I POSHTEM 2452001 ,karburant, kontrate DT 29.04.2014, FATURA NR 458 DT 16.10.2014, SERIA 15827134
    Drejtoria e Pyjeve Berat (0202) KASTRATI SHA Berat 309,514 2014-10-22 2014-10-22 13010260042014 Karburant dhe vaj Drejtoria Pyjore 1026004,likujdim fature nr.16.dt.17.10.2014
    Komuna Ulez (0625) VESELI-A&A Mat 233,830 2014-10-22 2014-10-22 15126460012014 Karburant dhe vaj Komuna Ulez (2646001) Lik. Blerje nafte Fat.Nr.21 Dt.07.10.2014 Urdh. Prok. Nr.12 Dt.26.09.2014.
    Zyra Arsimore Mirditë (2026) KTHELLA Mirdite 52,328 2014-10-22 2014-10-22 16410111232014 Karburant dhe vaj zyra arsimore per likujdim nafte shtator 2014
    Komuna Drenove (1515) PACILI Korçe 592,286 2014-10-21 2014-10-22 21125070012014 Karburant dhe vaj KOMUNA DRENOVE BLERJE KARBURANT (NAFTE) FAT.NR.16,15
    Komuna Mollaj (1515) CELI OIL Korçe 800,000 2014-10-21 2014-10-22 17025080012014 Karburant dhe vaj KOMUNA MOLLAJ KARBURANT LIK FAT NR.31 DT.13.10.2014
    Komuna Melan (0606) SHULKU Diber 72,000 2014-10-22 2014-10-22 19023460012014 Karburant dhe vaj K,MELAN 2346001karburant fat nr 7 date 03.10.14
    Sp. Sarande (3731) KASTRATI SHA Sarande 536,910 2014-10-22 2014-10-22 38110130842014 Karburant dhe vaj SHP KARBURANTI NGA SPITALI SR LIKUJDIM FATT NR.15 DT.17.10.2014
    Dogana Tirane (3535) KASTRATI SHA Tirane 1,199,721 2014-10-21 2014-10-22 8310100802014 Karburant dhe vaj DEGA DOGANES TIRANE .lik bl karburant up dt 19.2.2014, aut per lidhje kontr dt 16.5.2014, kontr dt 18.9.2014, seri 17222888 dt 1.10.2014, fh dt 2.10.2014
    Zyra e Punes Korce (1515) JOSIF DELIU Korçe 28,800 2014-10-21 2014-10-22 19510250152014 Karburant dhe vaj ZYRA E PUNES BLERJE KARBURANT FAT NR 193 DAT 20.10.2014
    Nd-ja Sherbimeve Komunale (0707) "ALBA" Durres 56,400 2014-10-22 2014-10-22 26121070132014 Karburant dhe vaj 0707 ND/JA SHERBIMIT KOMUNAL LIK FAT 3 dt 13.10.2014
    Sp. Kucove (0217) BENJA SHPK Kuçove 108,440 2014-10-21 2014-10-22 31010130742014 Karburant dhe vaj shpenzime per karburant spitali kuocve kod.1013074 fat.11103675
    Teatri Kombetar (3535) KUARTA Tirane 108,500 2014-10-21 2014-10-22 24010120222014 Karburant dhe vaj 1012022, TEATRI KOMBETAR blerje nafte UP153 dt.16.10.14 formulari nr.6 dt.16.10.14 kont.673 dt.16.10.14 ft.1182 dt.16.10.14 serial 1792280 fh 62 dt.20.10.14
    Gjykata e rrethit Tropoje (1836) HALILI 1 Tropoje 55,932 2014-10-22 2014-10-22 14810290392014 Karburant dhe vaj Gjykata Tropoje, likujdim nafte e vajra, UB 1 dt.19.2.2014,app 25.2.2014,FT 429 dt.20.10.2014, FT 25 dt. 21.10.2014
    Nd-ja Ruget Rurale (0808) FRAN - OIL Elbasan 184,570 2014-10-22 2014-10-22 12220480192014 Karburant dhe vaj KARBURANT MIRM.RRUGE RURALE
    Komuna Gjinar (0808) FRAN - OIL Elbasan 500,000 2014-10-21 2014-10-22 22123860012014 Karburant dhe vaj karburant Komuna Gjinar
    Bashkia Kamez (3535) SHPRESA - AL Tirane 304,954 2014-10-21 2014-10-22 41421660012014 Karburant dhe vaj Bashkia kamez Blerje karburant kont. ne vazhdim nr.60 dt.14.14.2014 fat.6301 dt.01.10.2014 seria 17406301 fh.nr.79 dt.01.10.2014 pv. marrje dorez.dt.01.10.2014
    Drejtoria Arsimore Lezhe (2020) LINDA-80 Lezhe 39,160 2014-10-20 2014-10-22 20310110202014 Karburant dhe vaj DREJT ARSIM LEZHE LIK FAT.35 DT.06.10.2014
    Bashkia Vlore (3737) FJORTES Vlore 268,947 2014-10-21 2014-10-22 50121460012014 Karburant dhe vaj BENZEL BASHKIA 2146001 FAT 121,158 DT 25.04.2014
    Komuna Orenje (0821) HAJDINI Librazhd 1,076,100 2014-10-22 2014-10-22 20225920012014 Karburant dhe vaj KOMUNA ORENJE,LIKUJDIM DETYRIMI PER KARBURANT DHE VAJ,FATURA NR 380 DATE 06.10.2014,KONTRATA DATE 03.10.2014,URDHER PROKURIMI NR 2 DATE 12.08.2014.