Treasury Transactions

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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

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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 All All 3,175,520,047.00 4,167 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
    Dega e Kujdesit Paresor Diber (0606) KASTRATI SHA Diber 177,820 2014-10-15 2014-10-15 12110130042014 Karburant dhe vaj SHERBIMI PARESOR lik fat nr 13 dt 25.09.14
    Dogana Gjirokaster (1111) KASTRATI SHA Gjirokaster 357,940 2014-10-13 2014-10-14 9710100862014 Karburant dhe vaj 1010086 DEGA E DOGANES KAKAVIE , karburant, kontrate 02.06.2014, fatra nr 2 seria 17222952 dt 06.10.2014
    Komuna Odrie (1111) FLADY PETROLEUM Gjirokaster 80,140 2014-10-13 2014-10-14 8724460012014 Karburant dhe vaj 2446001 0000000 2446001 KOMUNA ODRIE 2446001 , karburant, fatura nr 419 seria 15827095, dt 12.09.2014
    Inspektoriati Shteteror i Punes Tirane (3535) KASTRATI SHA Tirane 97,774 2014-10-13 2014-10-14 6910250862014 Karburant dhe vaj 102586 D RAJONALE I. SH. P KARBURANT kv 23.6.2014 fat 24.6.2014 s 14807234 fh 24.6.2014
    Nd-ja Ruget Rurale (0606) SHULKU Diber 1,281,330 2014-10-13 2014-10-14 8620460122014 Karburant dhe vaj RR.RURALE 2046012blerje nafte fat nr 39 date 22.09.14 up nr 2 date 28.05.14 kont.prot ne thesar .nr 492date 04.07.14
    Komuna Gjocaj (0827) ERGEN Peqin 39,499 2014-10-14 2014-10-14 26026800012014 Karburant dhe vaj Karburant komuna gjocaj ne favor te Ergen Peqin fatur nr 194 dt 15.09.2014
    Klubi I Shumesporteve (0707) EUROPETROL DURRES ALBANIA Durres 156,372 2014-10-13 2014-10-14 17121070092014 Karburant dhe vaj TDO 0707 KLUBI SHUME SPORTEVE TEUTA LIK KARBURANT
    Zyra Arsimore Përmet (1128) ROSELIA Permet 55,500 2014-10-13 2014-10-14 22510111092014 Karburant dhe vaj ARSIMI FAT NR 1395 DT 30.09.2014
    Aparati Ministrise se Financave (3535) KASTRATI SHA Tirane 2,765,894 2014-10-10 2014-10-14 56110100012014 Karburant dhe vaj Min.Fin.bl.diezel(gazoil) dhe benzine urdh.p.4/3 dt.19.02.2014 njoft.fit.4/10 dt.14.05.2014 autoriz.lidhje kont. 4/11 dt.16.05.2014 urdh.7873/3 dt.01.07.2014 kont.7873/4 dt.01.07.2014 Fat.34 dt.08.07.2014 seri 14807284 Fh. 137 dt.08.07.2014
    Komuna Shirgjan (0808) BODURRI Elbasan 322,948 2014-10-13 2014-10-14 24223970012014 Karburant dhe vaj Komuna Shirgjan Elbasan Karburant
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) KASTRATI SHA Korçe 857,266 2014-10-13 2014-10-14 17210051152014 Karburant dhe vaj 1005115 Q.T.T.B.KORCE SHPENZIME KARBURANTI FAT.NR.17 DT.08.10.2014
    Bashkia Vore (3535) KASTRATI SHA Tirane 3,149,148 2014-10-13 2014-10-14 20221650012014 Karburant dhe vaj Bashkia Vore,lik karburant,urdh prok nr 70 dt 20.03.2014,njoft kont 70/11 dt 20.03.2014,njoft fituesi 70/3 dt 15.04.2014,kontr 70/4 dt 06.05.2014,fat 7 dt 22.05.2014 seri 12573607,fl hyrje nr 5 dt 22.05.2014
    Komuna Moglice (1515) JOSIF DELIU Korçe 171,121 2014-10-13 2014-10-14 12225050012014 Karburant dhe vaj KOMUNA MOGLICE KARBURANT LIK FAT NR.183 DT.06.10.2014
    Komuna Qender (3737) BOLENA. Vlore 579,600 2014-10-13 2014-10-14 23628350012014 Karburant dhe vaj 2835001 K QENDER KONTRATE DT 31.07.2014 FAT 06.10.2014
    Bashkia Cerrik (0808) FRAN - OIL Elbasan 686,372 2014-10-13 2014-10-14 39021100012014 Karburant dhe vaj karburant Bashkia Cerrik
    Qendra e Zhvillimit Vlore (3737) A.K.F. PETROLEUM Vlore 99,275 2014-10-14 2014-10-14 10121460312014 Karburant dhe vaj KARBURANT Q.ZHVILLIMIT 2146031 FAT 406 DT 07.10.2014
    Qarku Vlore (3737) FJORTES Vlore 109,200 2014-10-14 2014-10-14 19420370012014 Karburant dhe vaj 2037001 K QARKUT GAZOIL FAT 01.10.2014
    Nd-ja Mirembajtja Rruga (0808) MARSOK Elbasan 360,480 2014-10-13 2014-10-14 25521090142014 Karburant dhe vaj 2109014 Nd Sherb Publike karburant
    Ndermarrja e Sherbimeve Publike Fier (0909) "ALBA" Fier 204,000 2014-10-14 2014-10-14 23421110062014 Karburant dhe vaj Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) A G A -1 Fier 649,350 2014-10-13 2014-10-14 23021110062014 Karburant dhe vaj Nd e sherbimeve Publike Fier 2111006 likujdim fature