Treasury Transactions 2019-2024

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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

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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 A&T All 696,320,711.00 1,024 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
    Universiteti Bujqesor (3535) A&T Tirane 859,723 2023-11-16 2023-11-17 52110110412023 Karburant dhe vaj 1011041, Universiteti Bujqesor, 602-blerje karburant vazhd kont nr 2649/10 dt 5.12.2022 ft 1813/2023 dt 23.10.2023 pv md 23.10.2023
    Bashkia Sarande (3731) A&T Sarande 769,920 2023-11-15 2023-11-16 54321380012023 Karburant dhe vaj LIK FAT 1812 DT 23.10.2023 KARBURANT, FLH 28 DT 23.10.2023, KONTRATA 23 DT20.03.2023 NGA BASHKIA SR
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) A&T Tirane 288,000 2023-11-15 2023-11-16 13810102692023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010269 Shkolla Teknike Elektrike, blerje nafte per kaldaje, U P 04 dt 24.02.2023, ft of dt 24.02.2023, nj ft dt 13.10.2023, pv perf of dt 16.10.23, ft nr 1797/2023 dt 20.10.2023, fh nr 10 dt 20.10.2023
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) A&T Tirane 842,400 2023-11-15 2023-11-16 13710102692023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010269 Shkolla Teknike Elektrike, blerje nafte per kaldaje, U P 04 dt 24.02.2023, ft of dt 24.02.2023, nj ft dt 13.10.2023, pv perf of dt 16.10.23, ft nr 1796/2023 dt 20.10.2023, fh nr 11 dt 20.10.2023
    Agjencia e Mbrojtjes se Konsumatorit (3535) A&T Tirane 620,367 2023-11-14 2023-11-15 17021011612023 Karburant dhe vaj 2101161-AMK 2023-lik karburant up 5071 dt 19.5.2023 njoft fit 10.10.23 kontr 10189 dt 11.10.2023 ft 1780 dt 17.10.2023 fh 10 dt 17.10.23
    Administrata Kopshte Cerdhe (3535) A&T Tirane 226,360 2023-11-13 2023-11-14 29121010542023 Karburant dhe vaj 2101054-DPCK 2023-602-blerje karburant kontr vazhd 593/37 dt 29.6.2023 ft 1523 dt 1.9.2023 fh 18 dt 1.9.2023
    Ndermarrja e Sherbimeve Publike (3731) A&T Sarande 853,020 2023-10-31 2023-11-01 9221380112023 Karburant dhe vaj Lik fat nr 1831 dat 25.10.2023,flh nr 21 dat 25.10.2023,kontrata nr 25 date 07.03.2023,per NDSHP Sr 2023
    Drejtoria E Konvikteve (3535) A&T Tirane 1,597,809 2023-10-24 2023-10-25 17621011132023 Karburant dhe vaj 2101113-DKSHM 2023-602-lik blerje nafte up 520 dt 14.10.2022 njoft fit 520/6 dt 9.11.2022 kontrate 479/3 dt 17.10.2023 ft 1811 dt 23.10.2023 fh 07 dt 23.10.2023
    Bashkia Konispol (3731) A&T Sarande 90,100 2023-10-24 2023-10-25 21721560012023 Karburant dhe vaj KARBURANT, FAT NR 1216 DT 17.07.2023, UP NR 27/1 DT 17.07.2023 NGA BASHKIA KONISPOL
    Gjykata Administrative e Apelit Tirane (3535) A&T Tirane 39,840 2023-10-20 2023-10-23 20310290432023 Karburant dhe vaj 1029043 Gjyk. Adm. Apel - lik blerje nafte dhe gjeneratori , UP nr.465 dt 5.10.23 , njo fit dt 5.10.23 , ft nr.1746 dt 11.10.23 , fh nr.1746 dt 11.10.23 , akt dorz dt 11.20.23
    Administrata Kopshte Cerdhe (3535) A&T Tirane 219,806 2023-10-06 2023-10-09 25421010542023 Karburant dhe vaj 2101054-DPCK 2023-602-blerje karburant up 468 dt 26.5.2023 njoft fit 593/33 dt 27.6.2023 kontr 593/37 dt 29.6.2023 ft 1322 dt 1.8.2023 fh 16 dt 1.8.23
    Drejtoria e shendetit publik Sarande (3731) A&T Sarande 86,250 2023-10-05 2023-10-06 10310130432023 Karburant dhe vaj Lik shpenzime perfundimtare nafte,fat nr 1422 dat 16.08.2023,flet hyrje nr 3 dat 16.08.2023,prok nr 20 dat 02.08.2023 per NJVKSH Sr 2023
    Ndermarrja e Sherbimeve Publike (3731) A&T Sarande 444,466 2023-10-04 2023-10-05 8921380112023 Karburant dhe vaj Lik fat nr 1686 dat 02.10.2023,flh nr 20 dat 02.10.2023,kontrata nr 25 date 07.03.2023,per NDSHP Sr 2023
    Bashkia Sarande (3731) A&T Sarande 667,940 2023-09-26 2023-09-27 45821380012023 Karburant dhe vaj LIK FAT 1475 DT 24.08.2023 KARBURANT, FLH 24 DT 24.08.2023, KONTRATA 23 DT20.03.2023 NGA BASHKIA SR
    Gjykata Administrative e Apelit Tirane (3535) A&T Tirane 97,800 2023-09-25 2023-09-26 17410290432023 Karburant dhe vaj 1029043 Gjyk. Adm. Apel , Lik Blerje nafte , UP nr.421 dt 12.9.23 , njo fit dt 12.9.23 , kont nr.435 dt 18.9.23 , ft nr.1608 dt 19.9.23 , fh nr.1608 dt 19.9.23 , akt marr dorz dt 19.9.23
    Ndermarrja e Sherbimeve Publike (3731) A&T Sarande 100,125 2023-09-20 2023-09-22 8221380112023 Karburant dhe vaj Lik fat nr 1577 dat 12.09.2023,flh nr 18 dat 12.09.2023,kontrata nr 25 date 07.03.2023,per NDSHP Sr 2023
    Administrata Kopshte Cerdhe (3535) A&T Tirane 231,944 2023-09-15 2023-09-20 23421010542023 Karburant dhe vaj 2101054-DPCK 2023-602-blerje karburant up 468 dt 26.5.2023 njoft fit 593/33 dt 27.6.2023 kontr 593/37 dt 29.6.2023 ft 1101 dt 3.7.23 fh 14 dt 3.7.23
    Drejtoria e shendetit publik Sarande (3731) A&T Sarande 150,000 2023-09-12 2023-09-13 9710130432023 Karburant dhe vaj Lik shpenzime nafte,fat nr 1422 dat 16.08.2023,flet hyrje nr 3 dat 16.08.2023,prok nr 20 dat 02.08.2023 per NJVKSH Sr 2023
    Universiteti Bujqesor (3535) A&T Tirane 164,990 2023-09-11 2023-09-13 393110110412023 Karburant dhe vaj 1011041, Universiteti Bujqesor, 602-pagese blerje karburanti ne kuader te proj te Akshi up 62 dt 21.07.2023 ft of 25.7.2023 nj fit 25.07.2023 pvmd 4.8.2023 ft 1304 dt 31.07.2023 fh 31 dt 31.08.2023
    Universiteti Bujqesor (3535) A&T Tirane 538,800 2023-09-07 2023-09-11 39210110412023 Karburant dhe vaj 1011041, Universiteti Bujqesor, 602-blerje karburant vazhd kont nr 2649/10 dt 5.12.2022 ft 1169/2023 dt 10.07.2023 pv md10.07.2023