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 KEVUÇI All 67,145,083.00 206 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
    Agjencia e Puneve Publike dhe Mirembajtjes (2026) KEVUÇI Mirdite 257,940 2022-06-09 2022-06-10 4221330062022 Karburant dhe vaj 2133006 APPM PAGUAR NAFTE FAT 161/2022 dt 16.05.2022 sipas kontrates nr 01 dt 17.05.2021 f-hyrje nr 08 dt 16.05.2022.
    Agjencia e Puneve Publike dhe Mirembajtjes (2026) KEVUÇI Mirdite 525,000 2022-06-09 2022-06-10 4121330062022 Karburant dhe vaj 2133006 APPM PAGUAR NAFTE FAT 144/2022 dt 29.04.2022 sipas kontrates nr 01 dt 17.05.2021 f-hyrje nr 08 dt 16.05.2022.
    Agjencia e Puneve Publike dhe Mirembajtjes (2026) KEVUÇI Mirdite 498,168 2022-05-20 2022-05-23 3621330062022 Karburant dhe vaj 2133006 APPM PAGUAR NAFTE FAT 134/2022 dt 05.04.2022 sipas kontrates nr 01 dt 17.05.2021 f-hyrje nr 01 dt 06.01.2022.
    Bashkia Rreshen (2026) KEVUÇI Mirdite 514,728 2022-04-28 2022-04-29 60621330012022/ Karburant dhe vaj 2133001BASHKIA MIRDITE PAGUAR NAFTE UP NR 27 28 DT 25.01.2022 NJOFT KONT NR 310/3 DT 25.01.2022 FORM NJOFTIM FITUESI NR 310/7 DT 10.03.2022 KONT NR 310/8 DT 15.03.2022 FT NR 128 DT 23.03.2022 FH NR 7 DT 23.03.2022
    Agjencia e Puneve Publike dhe Mirembajtjes (2026) KEVUÇI Mirdite 425,616 2022-04-28 2022-04-29 3021330062022 Karburant dhe vaj 2133006 APPM PAGUAR NAFTE KONT NR 83 DT 17.05.2021 FT NR 102/2022 DT 28.02.2022 FH NR 4 DT 28.02.2022
    Bashkia Prenjas (0821) KEVUÇI Librazhd 394,770 2022-04-07 2022-04-08 19021530012022 Karburant dhe vaj BASHKIA PRRENJAS,LIK FAT NR 33/2022 DATE 18.03.2022,FH NR 7 DATE 18.03.2022,UP NR 57 DATE 14.12.2021,KONTRATE NR 3460 DATE 23.12.2021,UB NR 4597.
    Agjencia e Puneve Publike dhe Mirembajtjes (2026) KEVUÇI Mirdite 399,480 2022-04-07 2022-04-08 2721330062022 Karburant dhe vaj 2133006 APPM PAGUAR NAFTE FAT 71/2022 dt 07.02.2022 sipas kontrates nr 01 dt 17.05.2021 f-hyrje nr 01 dt 06.01.2022.
    Bashkia Prenjas (0821) KEVUÇI Librazhd 5,761 2022-03-31 2022-04-01 15121530012022 Karburant dhe vaj BASHKIA PRRENJAS,LIK FAT NR 123/2022 DATE 17.03.2022,PER BLERJE KARBURANTI PER APARATIN E BASHKISE,FH NR 6 DATE 17.03.2022,KONT NR 243 DATE 26.01.2021,UB NR 4385.
    Bashkia Prenjas (0821) KEVUÇI Librazhd 47,555 2022-03-31 2022-04-01 15221530012022 Karburant dhe vaj BASHKIA PRRENJAS,LIK FAT NR 123/2022 DATE 17.03.2022,PER BLERJE KARBURANTI PER BORDIN E KULLIMIT E BASHKISE,FH NR 6 DATE 17.03.2022,KONT NR 243 DATE 26.01.2021,UB NR 4385.
    Biblioteka kombetare (3535) KEVUÇI Tirane 72,000 2022-03-09 2022-03-16 6610120252022 Karburant dhe vaj Bibloteka e Kombetare 1012025 likujd blerje nafte per automjet fat nr 100/2022 dt 28.02.2022 fh nr 5 dt 28.02.2022 urdh prok nr 23 dt 21.02.2022 njoft fitues dt 24.02.2022
    Agjencia e Puneve Publike dhe Mirembajtjes (2026) KEVUÇI Mirdite 90,582 2022-02-22 2022-02-23 1421330062022 Karburant dhe vaj 2133006 APPM PAGUAR NAFTE FAT 112/2021 dt 13.12.2021 sipas kontrates nr 01 dt 17.05.2021 f-hyrje nr 29 dt 13.12.2021.
    Agjencia e Puneve Publike dhe Mirembajtjes (2026) KEVUÇI Mirdite 376,080 2022-02-22 2022-02-23 1621330062022 Karburant dhe vaj 2133006 APPM PAGUAR NAFTE FAT 12/2022 dt 06.01.2022 sipas kontrates nr 01 dt 17.05.2021 f-hyrje nr 01 dt 06.01.2022.
    Agjencia e Puneve Publike dhe Mirembajtjes (2026) KEVUÇI Mirdite 194,028 2022-02-22 2022-02-23 1721330062022 Karburant dhe vaj 2133006 APPM PAGUAR NAFTE FAT 46/2022 dt 26.01.2022 sipas kontrates nr 01 dt 17.05.2021 f-hyrje nr 02 dt 26.01.2022.
    Agjencia e Puneve Publike dhe Mirembajtjes (2026) KEVUÇI Mirdite 361,440 2022-02-22 2022-02-23 1521330062022 Karburant dhe vaj 2133006 APPM PAGUAR NAFTE FAT 126/2021 dt 20.12.2021 sipas kontrates nr 01 dt 17.05.2021 f-hyrje nr 30 dt 20.12.2021.
    Agjencia e Puneve Publike dhe Mirembajtjes (2026) KEVUÇI Mirdite 384,432 2022-02-22 2022-02-23 1221330062022 Karburant dhe vaj 2133006 APPM PAGUAR NAFTE FAT 270/2021 dt 14.10.2021 sipas kontrates nr 012 dt 17.05.2021 f-hyrje nr 24 dt 14.10.2021.
    Agjencia e Puneve Publike dhe Mirembajtjes (2026) KEVUÇI Mirdite 388,080 2022-02-22 2022-02-23 1321330062022 Karburant dhe vaj 2133006 APPM PAGUAR NAFTE FAT 65/2021 dt 11.11.2021 sipas kontrates nr 01 dt 17.05.2021 f-hyrje nr 26 dt 11.11.2021.
    Agjencia e Puneve Publike dhe Mirembajtjes (2026) KEVUÇI Mirdite 175,320 2022-01-24 2022-01-25 521330062022 Karburant dhe vaj 2133006 APPM PAGUAR NAFTE FAT 78/2021 DT 07.09.2021 SIPAS KONTRATES NR 1 DT 17.05.2021
    Agjencia e Puneve Publike dhe Mirembajtjes (2026) KEVUÇI Mirdite 177,924 2022-01-24 2022-01-25 621330062022 Karburant dhe vaj 2133006 APPM PAGUAR NAFTE FAT 106/2021 DT 22.09.2021 SIPAS KONTRATES NR 1 DT 17.05.2021
    Sherbimi i Avokatures se Shtetit (3535) KEVUÇI Tirane 144,828 2021-12-25 2021-12-29 45410870332021 Karburant dhe vaj 1087033 Avokatura e Shtetit lik bl karburant , u prok nr 59 dt 24.3.2021 ft of 25.03.2021 nj fit 26.03.2021 kontr 1381 dt 29.03.2021 pv 15.12.2021 ft rn 120/21 dt 15.12.2021 fh nr 157 dt 15.12.2021
    Agjencia e Puneve Publike dhe Mirembajtjes (2026) KEVUÇI Mirdite 351,840 2021-12-16 2021-12-17 8421330062021 Karburant dhe vaj 2133006 APPM PAGA blerje nafte fat 36/2021 dt 16.07.2021