Treasury Transactions 2019-2024

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
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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 A G A -1 All 620,498,112.00 689 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
    Bashkia Fier (0909) A G A -1 Fier 56,333 2024-04-11 2024-04-12 18121110012024 Shpenzime per qiramarrje per pronat residenciale QERA OBJEKTI MARS 2024 BASHKIA FIER
    Bashkia Fier (0909) A G A -1 Fier 985,400 2024-04-11 2024-04-12 17421110012024 Karburant dhe vaj KARBURANT PER MZSH SHKURT 2024 BASHKIA FIER FAT 97/2024 DT 14/02/2024
    Bashkia Fier (0909) A G A -1 Fier 56,333 2024-04-11 2024-04-12 17821110012024 Shpenzime per qiramarrje per pronat residenciale KONTRAT QERAJE 6396/10 DT 01/12/20216 BASHKIA FIER
    Bashkia Fier (0909) A G A -1 Fier 56,333 2024-04-11 2024-04-12 18021110012024 Shpenzime per qiramarrje per pronat residenciale QERA OBJEKTI SHKURT 2024 BASHKIA FIER
    Bashkia Fier (0909) A G A -1 Fier 56,333 2024-04-11 2024-04-12 17721110012024 Shpenzime per qiramarrje per pronat residenciale KONTRAT QERAJE 6396/10 DT 01/12/20216 BASHKIA FIER
    Dega e Kujdesit Paresor Fier (0909) A G A -1 Fier 377,220 2024-04-08 2024-04-09 5110130072024 Karburant dhe vaj NJVKSH Fier 1013007 karburant up.14.02.2024 fo.15.02.2024 njf.19.02.2024 kontr.fat.106/2024 fh.5 pvmd
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) A G A -1 Fier 945,350 2024-04-02 2024-04-03 1921110222024 Karburant dhe vaj KARBURANT PER NDERMARJA E UJITJES DHE KULLIMIT B. FIER FAT 162 DT 26/03/2024
    Ndermarrja e Sherbimeve Publike Fier (0909) A G A -1 Fier 1,900,899 2024-03-29 2024-04-03 4021110062024 Karburant dhe vaj KARBURANT PER NDERMARJEN E SHERBIMEVE PUBLIKE B .FIER FAT 152/2024 DT 19/03/2024
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) A G A -1 Tirane 1,500 2024-03-25 2024-03-28 6810870162024 Shpenzime te tjera transporti 1087016,AMBU-larje automjeti, vazhd kont 79 dt 23.01.2024, ft nr.149/2024 dt 18.03.2024
    Nd-ja Pastrim Gjelbrimit (0909) A G A -1 Fier 1,887,831 2024-03-27 2024-03-28 3921110082024 Karburant dhe vaj KARBURANT PER NDERMARJA E PASTRIMIT B. FIER FAT 105 DT 26/02/2024
    Qarku Fier (0909) A G A -1 Fier 70,520 2024-03-18 2024-03-19 5220490012024 Karburant dhe vaj Qarku Fier 2049001 karburant up.22.01.2024 kontr.fat.74/2024 fh.1
    Qarku Fier (0909) A G A -1 Fier 73,080 2024-03-18 2024-03-19 5320490012024 Karburant dhe vaj Qarku Fier 2049001 karburant up.22.01.2024 kontr.fat.74/2024 fh.2
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) A G A -1 Fier 939,300 2024-03-12 2024-03-18 1821110222024 Karburant dhe vaj KARBURANT PER DREJTORIN E UJITJES DHE KULLIMIT B. FIER FAT 142 DT 11/03/2023
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) A G A -1 Fier 954,900 2024-03-12 2024-03-18 1721110222024 Karburant dhe vaj KARBURANT PER DREJTORIN E UJITJES DHE KULLIMIT B. FIER FAT 110 DT 28/02/2023
    Ndermarrja e Sherbimeve Publike Fier (0909) A G A -1 Fier 164,310 2024-03-01 2024-03-04 2121110062024 Karburant dhe vaj KARBURANT DHJETOR 2023 NDERMARJA E SHERBIMEVE PUBLIKE B. FIER FAT 799/2023 DT 28/12/2023
    Ndermarrja e Sherbimeve Publike Fier (0909) A G A -1 Fier 3,006,679 2024-03-01 2024-03-04 2021110062024 Karburant dhe vaj KARBURANT DHJETOR 2023 NDERMARJA E SHERBIMEVE PUBLIKE B. FIER FAT 798/2023 DT 28/12/2023
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) A G A -1 Tirane 1,500 2024-02-28 2024-02-29 3410870162024 Shpenzime te tjera transporti 1087016,AMBU-larje automjeti vazhd kont 79 dt 23.1.2023 ft 80 dt 9.2.2024
    Nd-ja Pastrim Gjelbrimit (0909) A G A -1 Fier 1,951,092 2024-02-27 2024-02-28 2921110082024 Karburant dhe vaj KARBURANT SHKURT 2024 NDERMARJA E PASTRIMIT B.FIER FAT 96 DT 14/02/2024
    Bashkia Fier (0909) A G A -1 Fier 2,471,099 2024-02-12 2024-02-13 5421110012024 Karburant dhe vaj KARBURANTI DHJETOR 2023 BAHKIA FIER FAT 805/2023 DT 29/12/2023
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) A G A -1 Tirane 1,500 2024-02-07 2024-02-08 2010870162024 Shpenzime te tjera transporti 1087016,AMBU-larje automjeti vazhd kont 48 dt 19.1.2023 ft 34 dt 25.01.2024