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 GAZYKA All 111,400,111.00 136 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 Kucove (0217) GAZYKA Kuçove 146,336 2019-06-24 2019-06-25 59521240012019 Karburant dhe vaj 2124001 blerje karburant fat nr 887/65130887 dt 03.06.2019
    Nd-ja Komunale Banesa (0217) GAZYKA Kuçove 427,703 2019-06-24 2019-06-25 30121240042019 Karburant dhe vaj 2124004 blerje karburant dhe vaj fat nr 623/65130623 dt 28.02.2019 kontr nr 1731/1 dt 25.05.2018
    Bashkia Ura Vajgurore (0202) GAZYKA Berat 1,097,676 2019-06-18 2019-06-19 44421670012019 Karburant dhe vaj 2167001 bashkia ure vajgurore pagese urdher prokurimi 737 dt 24.04.2018 proces verbali 14.05.2018 kontrata 737,14 dt 18.06.2018 fatura 353 dt 06.11.2018 seria 65130353 flerte hyrja 127 dt 06.11.2018 karburant
    Bashkia Ura Vajgurore (0202) GAZYKA Berat 948,834 2019-06-18 2019-06-19 44521670012019 Karburant dhe vaj 2167001 bashkia ure vajgurore pagese urdher prokurimi 108 dt 15.01.2019 proces verbali 28.02.2019 kontrata 108,15 dt 18.03.2019 fatura 639 dt 18.03.2019 seria 65130688 flete hyrja 10 dt 18.03.2019 gazoil
    Nd-ja Komunale Banesa (0217) GAZYKA Kuçove 32,572 2019-06-14 2019-06-18 28321240042019 Karburant dhe vaj 2124004 blerje karburant fat nr 292/65130292 dt 17.12.2018 kontr nr 1831/1 dt 25.05.2018
    Bashkia Kucove (0217) GAZYKA Kuçove 149,807 2019-05-22 2019-05-23 50621240012019 Karburant dhe vaj 2124001 karburant fat nr 831/65130831 dt 02.05.2019 kontr nr 1831/2 dt 25.05.2019
    Bashkia Ura Vajgurore (0202) GAZYKA Berat 1,920,079 2019-05-21 2019-05-23 35221670012019 Karburant dhe vaj Bashkia U-V 2167001,kontrata nr 108,15 date 18.03.2019 karburant fat nr 688 dt 04.04.2019
    Bashkia Kucove (0217) GAZYKA Kuçove 147,627 2019-04-23 2019-04-25 42221240012019 Karburant dhe vaj 2124001 karburant fat nr 687/65130687 dt 01.04.2019 kontr nr 1831/2 dt 25.05.2018
    Bashkia Kucove (0217) GAZYKA Kuçove 354,025 2019-04-23 2019-04-25 42321240012019 Karburant dhe vaj 2124001 karburant fat nr 700/65130700 dt 17.04.2019 kontr nr 1831/3 dt 25.05.2018
    Bashkia Kucove (0217) GAZYKA Kuçove 147,644 2019-04-09 2019-04-10 35521240012019 Karburant dhe vaj 2124001 karburant fat nr 629/651306292 dt 04.03.2019 kontr nr 1831/2 dt 25.05.2019
    Bashkia Kucove (0217) GAZYKA Kuçove 144,808 2019-03-25 2019-03-28 30321240012019 Karburant dhe vaj 2124001 karburant fat nr 532/65130532 dt 13.02.2019 kontr nr 1831/2 dt 25.05.2018
    Bashkia Kucove (0217) GAZYKA Kuçove 140,512 2019-02-18 2019-02-21 18421240012019 Karburant dhe vaj 2124001 karburant fat nr 47/65130477 dt 16.01.2019 kontr nr 1831/2 dt 25.05.2018
    Bashkia Ura Vajgurore (0202) GAZYKA Berat 9,999 2019-02-14 2019-02-18 10321670012019 Karburant dhe vaj Bashkia U-V 2167001, Kontra 737/14 date 18.06.2018 "Blerje Gazoil" FAT NR 168 DT 03.09.2018
    Bashkia Kucove (0217) GAZYKA Kuçove 838,769 2019-01-28 2019-01-30 8021240012019 Karburant dhe vaj 2124001 karburant fat nr 300/65130300 dt 26.12.2018 kontr nr 1831/3 dt 25.05.2018
    Nd-ja Komunale Banesa (0217) GAZYKA Kuçove 378,992 2018-12-27 2019-01-07 70021240042018 Karburant dhe vaj 2124004 karburant fat nr 217/65130217 dt 30.09.2018 kontr nr 1831/1 dt 25.05.2018
    Bashkia Ura Vajgurore (0202) GAZYKA Berat 1,273,273 2018-12-27 2019-01-07 79721670012018 Karburant dhe vaj 2167001 bashkia ure vajgurore pagese urdher prokurimi 737 dt 24.04.2018 proces verbali 14.05.2018 kontrata 18.06.2018 fatura 253 dt 03.10.2018 seria 65130252 flete hyrja 119 dt 03.10.2018 karburant