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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KLEIDI All 88,477,943.00 176 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 Gjirokaster (1111) KLEIDI Gjirokaster 10,835,147 2020-12-31 2021-01-18 122021150012020 Karburant dhe vaj 2115001 Bashkia Gjirokaster .Karburant,fatura nr. 77, dt.04.12.2020, fat nr. 79, dt. 28.12.2020, nr serie 89585332,89585335.Flete hyrje nr. 44, dt.04.12.2020,nr.45, dt. 28.12.2020.Kontrate nr. 2363,dt.09.03.2020.
    Bashkia Gjirokaster (1111) KLEIDI Gjirokaster 2,618,786 2020-12-29 2020-12-31 118421150012020 Karburant dhe vaj 2115001 Bashkia Gjirokaster .Karburant,fatura nr.70,74,75,76, dt.03.12.2020, flete hyrje nr. 40,41,42,43, dt. 03.12.2020.Kontrate nr.2363, dt. 09.03.2020.
    Biblioteka kombetare (3535) KLEIDI Tirane 212,320 2020-12-29 2020-12-31 30810120252020 Pjese kembimi, goma dhe bateri 1012025 Bibloteka Kombetare,likujd blerje nafte per ngrohje fat nr 36 dt 28.12.2020 serial 77205246 fhyrje nr 44 dt 28.12.2020 njoft fitues dt 24.12.2020 urdh nr 115 dt 22.12.2020
    Bashkia Gjirokaster (1111) KLEIDI Gjirokaster 603,180 2020-12-24 2020-12-28 1167221150012020 Karburant dhe vaj 2115001 Bashkia Gjirokaster . Karburant , fatura nr. 69, dt. 24.11.2020.Flete hyrje nr. 39, dt. 24.11.2020.Kontrate nr. 2363,dt. 09.03.2020.
    Q.K.P. Azilkerkuesve Babrru (3535) KLEIDI Tirane 43,659 2020-12-22 2020-12-23 34810160572020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016057 QKP Azilk 2020 Lik gaz i lenget kontr 87/8 dt 27.04.2020 ne vazhdim fat 77205242 nr 32 dt 14.12.2020 fh 54 dt 14.12.2020 pv. 373/1 dt .14.12.2020
    Drejtoria e Sherbimit (1134) KLEIDI Tepelene 207,150 2020-12-16 2020-12-17 8521430022020 Karburant dhe vaj UP NR 1 DT 16.04.2020 , FT NR 2 DT 18.11.2020 DREJTORIA E SHERBIMIT MEMALIAJ
    Bashkia Memaliaj (1134) KLEIDI Tepelene 213,435 2020-12-15 2020-12-16 35721430012020 Karburant dhe vaj SIPAS KONTRATES NR 578/12 DT 04.06.2020 FT NR 3 DT 16..11.2020 BASHKI MEMALIAJ
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) KLEIDI Gjirokaster 324,773 2020-12-11 2020-12-14 65324520012020 Karburant dhe vaj 2452001, Bashkia Dropull. Karburant,fatura nr. 72, dt. 30.11.2020, seria nr. 89585327. Flete hyrje nr. 61,dt.30.11.2020.Kontrata nr. 356 prot,dt. 18.02.2020.
    Drejtoria e shendetit publik Kavaje (3513) KLEIDI Kavaje 163,950 2020-12-09 2020-12-10 18910130302020 Karburant dhe vaj NJESIA VENDORE E KUJDESIT SHENDETSORE SA LIKUIDOJME KARBURANT KONTR 274/4 DT 07.12.2020 FAT 23 DT 07.12.2020 SERI 89585159 FH 33 DT 07.12.2020
    Bashkia Gjirokaster (1111) KLEIDI Gjirokaster 301,400 2020-12-04 2020-12-07 107021150012020 Karburant dhe vaj 2115001 Bashkia Gjirokaster . Karburant, fatura nr. 67,68, nr serie 89585322,89585323,dt. 11.11.2020.Flete hyrje nr.37,38,dt. 16.11.2020.
    Bashkia Gjirokaster (1111) KLEIDI Gjirokaster 152,160 2020-11-27 2020-12-01 105621150012020 Karburant dhe vaj 2115001 Bashkia Gjirokaster .Karburant,fatura nr.61, seria nr. 89585316,nr. 62, seria 89585317,dt.27.10.2020.
    Bashkia Memaliaj (1134) KLEIDI Tepelene 211,885 2020-11-18 2020-11-19 33021430012020 Karburant dhe vaj FT NR 26 DT 14.09.2020 KONTRATE NR 578/12 DT 04.06.2020 BASHKI MEMALIAJ
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) KLEIDI Gjirokaster 273,058 2020-11-11 2020-11-12 58424520012020 Karburant dhe vaj 2452001, Bashkia Dropull. Karburant, fatura nr. 63,dt.31.10.2020,nr.serie 89585318.Flete hyrje nr. 52.dt. 31.10.2020. Kontrata nr. 356, dt. 18.02.2020.
    Bashkia Memaliaj (1134) KLEIDI Tepelene 211,885 2020-11-06 2020-11-09 32221430012020 Karburant dhe vaj ft nr 30 dt 12.10.2020 , up nr 3 dt 16.04.2020 Bashki Memaliaj
    Drejtoria e Sherbimit (1134) KLEIDI Tepelene 206,250 2020-11-05 2020-11-06 7221430022020 Karburant dhe vaj KARBURANT FT NR 29 DT 08.10.2020 , UP NR 1 DT 16.04.2020 DREJTORIA E SHERBIMIT MEMALIAJ
    Bashkia Gjirokaster (1111) KLEIDI Gjirokaster 973,030 2020-11-03 2020-11-04 96421150012020 Karburant dhe vaj 2115001 Bashkia Gjirokaster. karburant, kontrata nr 2363 prot, dt 09.03.2020, fh nr 29,30,31,32,33, dt 16.10.2020, fatura nr 895853311,312,313,31589580881
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) KLEIDI Gjirokaster 349,567 2020-10-21 2020-10-22 53824520012020 Karburant dhe vaj 2452001, Bashkia Dropull. Karburant,fatura nr. 54,dt. 30.09.2020, nr.serie 89585309. Flete hyrje nr. 47/1,dt.30.09.2020.
    Bashkia Gjirokaster (1111) KLEIDI Gjirokaster 1,061,609 2020-10-02 2020-10-05 86721150012020 Karburant dhe vaj 2115001 Bashkia Gjirokaster . Karburant ,kontrata dt 09.03.2020, fh nr fh nr 25,26,27,28 dt 25.09.2020 up 548 dt 30.12.2019, fatura nr 48,49,50,51,dt 02 deri 23.09.2020
    Q.K.P. Azilkerkuesve Babrru (3535) KLEIDI Tirane 133,650 2020-10-02 2020-10-05 26010160572020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016057 QKP Azilk 2020 Lik gaz i lenget kontr 87/8 dt 27.04.2020 ne vazhdim fat 77205227 nr 17 dt 24.09.2020 fh 42 dt 24.09.2020 pv. 286/2 dt .24.09.2020
    Bashkia Memaliaj (1134) KLEIDI Tepelene 221,495 2020-09-29 2020-09-30 26621430012020 Karburant dhe vaj up nr 3 dt 16.04.2020 ft nr 21 dt 17.08.2020 Bashki Memaliaj