Treasury Transactions

Treasury Branch:

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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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  • Supplier 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 Potom (0232) SHEHU BERAT Skrapar 187,090 2014-10-16 2014-10-17 15627410012014 Karburant dhe vaj 2741001 FATURE 9131/1734913 DT 07.10.2014 ur-prok 09 dt 16.04.2014 Komuna Potom SKRAPAR
    Komuna Kutalli (0202) PETREF DOBRONIKU Berat 24,000 2014-10-16 2014-10-17 20423030012014 Karburant dhe vaj Komuna kutalli per Petref Droboniku 2303001
    Sp. Laç (2019) KASTRATI SHA Laç 1,011,181 2014-10-13 2014-10-17 30010130752014 Karburant dhe vaj SPITALI LAC PAGUAR SHPENZIME PER BLERJE KARBURANT KONT NR 210/2 DT 06.06.2014 FT NR 10 DT 07.10.2014 FH NR 4 DT 07.10.2014
    Aparati Ministrise se Punes (3535) KASTRATI SHA Tirane 714,120 2014-10-16 2014-10-17 50410250012014 Karburant dhe vaj 1025001 MIN PUNES KARBURANT KONT NE VAZHD 3102/4 DT 11.06.14 FAT 45 DT 02.10.14 SR 17222895 FH 22 DT 02.10.14
    Prefektura e qarkut Lezhe (2020) "PJETRAJ GRUP" Lezhe 165,600 2014-10-17 2014-10-17 20210160702014 Karburant dhe vaj PREFEKTURA LEZHE PAG FAT NR 130,131,132,133,134 DT 29.09.2014
    Qarku Lezhe (2020) LINDA-80 Lezhe 130,998 2014-10-16 2014-10-17 20420200012014 Karburant dhe vaj KESHILLI I QARKUT PAG FAT NR 31 DT 13.10.2014
    Qendra Ekonomike Arsimit (0217) BENJA SHPK Kuçove 30,000 2014-10-15 2014-10-16 44521240092014 Karburant dhe vaj shpenzime per karburant qendra ekonomike arsimit kod.2124009 fat.11103691
    Bashkia Polican (0232) PROKO Skrapar 36,500 2014-10-15 2014-10-16 27721400012014 Karburant dhe vaj 2140001 FATURE 526/14358585 dt 01.10.2014 ur-prok 7 dt 17.02.2014 Bashkia Polican SKRAPAR
    Komuna Cakran (0909) REAL (K32817410T) Fier 465,300 2014-10-16 2014-10-16 30524230012014 Karburant dhe vaj GAZOIL KOMUNA CAKRAN
    Bashkia Libohove (1111) FLADY PETROLEUM Gjirokaster 42,053 2014-10-15 2014-10-16 23421160012014 Karburant dhe vaj 2116001 BASHKI LIBOHOVE KARBURANT FAT NR 442 DT 08.10.2014 NR SER 15827118 UP NR 80 DT 26.09.2014 FTES OFERTE PV
    Gjykata e Apelit Gjirokaster (1111) EUROPETROL DURRES ALBANIA Gjirokaster 70,906 2014-10-15 2014-10-16 16410290042014 Karburant dhe vaj 1029004 GJYKATE APELI GJIROKASTER KARBURANT FAT NR T 699 DT 01.10.2014. NR SER 14556919 FH 28 DT 01.10.2014 KONTR NR 359 DT 24.04.2014 UP NR 251 DT 27.03.2014 NJOFT FITUES
    Komuna Gruemire (3323) MAX COMPANY M.Madhe 629,824 2014-10-16 2014-10-16 12226290012014 Karburant dhe vaj Komuna Gruemire (bl.karburant)fature nr.16930452
    Komuna Otllak (0202) PROKO Berat 125,629 2014-10-15 2014-10-16 29023040012014 Karburant dhe vaj Komuna Otllak 2304001,likujdim fature dt.24.09.2014
    Komuna Sinje (0202) ARTAN PAJO/K32513126E Berat 381,250 2014-10-16 2014-10-16 16423060012014 Karburant dhe vaj komuna sinje berat lik fat tetor 2014 karburant
    Komuna Otllak (0202) PROKO Berat 127,134 2014-10-15 2014-10-16 28923040012014 Karburant dhe vaj Komuna Otllak 2304001,likujdim fature dt.15.09.2014
    Komuna Dajt (3535) " E R A A - 06" SH.P.K. Tirane 4,370,000 2014-10-15 2014-10-16 17128000012014 Karburant dhe vaj Komuna Dajt blerje lik karbur, VKK nr 17 dt 10.02.2014,urdh prok nr 43 dt 16.07.2014,proc verb dt 08.08.2014,njoft fit 2212 dt 20.08.2014,kontr 2320 dt 08.09.2014,fat tatim 52 dt 13.10.2014,fl hyr nr 34 dt 13.10.2014
    Drejtoria e shendetit publik Mirdite (2026) KTHELLA Mirdite 36,100 2014-10-15 2014-10-16 9010130382014 Karburant dhe vaj drejt e shend publik per shpenzime nafte
    Komuna Fan (2026) KTHELLA Mirdite 88,800 2014-10-15 2014-10-16 1462668001 2014 Karburant dhe vaj KOMUNA FANE PER NAFTE
    Bashkia Rreshen (2026) SGS AUTOMOTIVE ALBANIA Mirdite 2,950 2014-10-15 2014-10-16 49121330012014 Karburant dhe vaj bashkia rreshen per kolaudim automjeti AA655AD
    Bashkia Rreshen (2026) KTHELLA Mirdite 462,115 2014-10-15 2014-10-16 49021330012014 Karburant dhe vaj bashkia rreshen per nafte