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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All B O L V - O I L SHA All 251,301,594.00 199 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
    Klubi I Futbollit Patos (0909) B O L V - O I L SHA Fier 103,433 2014-05-20 2014-05-21 6321120052014 Karburant dhe vaj K/Sportit Patos 2112005 karburant
    Autoriteti i konkurrences (3535) B O L V - O I L SHA Tirane 300,000 2014-05-21 2014-05-21 92110770012014 Karburant dhe vaj AUTORITETI I KONKURENCES KARBURANT UP 2 DT 16.01.2014 PV 1 DT 16.01.2014 FT OFERTE 17.01.2014 NJ. FIT 20.01.2014 FAT 24 DT 20.01.2014 SERI 12537274 FH 1 DT 20.01.2014
    Komuna Qender (0909) B O L V - O I L SHA Fier 205,292 2014-05-16 2014-05-19 14024170012014 Karburant dhe vaj Komuna Qender 2417001 karburante prill 2014
    Shkolla Luigj Gurakuqi (3535) B O L V - O I L SHA Tirane 200,211 2014-05-14 2014-05-15 27 2101814 2014 Karburant dhe vaj Shkolla L. Gurakuqi lik nafte,urdh prok nr 9 dt 13.02.2014,njoft fit nr 51dt 20.03.2014, kontr 27.03.2014,fat 81 dt 31.03.2014 seri 12537581,fl hyr nr 4 dt 31.03.2014
    Nd-ja Rregullimit Territorit (0909) B O L V - O I L SHA Fier 306,538 2014-05-12 2014-05-13 3921120022014 Karburant dhe vaj Nd.rreg.Terit.Patos 2112002 karburant prill 2014
    Komuna Libofsh (0909) B O L V - O I L SHA Fier 196,570 2014-05-12 2014-05-13 7724110012014 Karburant dhe vaj K Libofshe Fier 2411001 likujdim fature
    Kuvendi Popullor (3535) B O L V - O I L SHA Tirane 526,975 2014-05-09 2014-05-12 35910020012014 Karburant dhe vaj Kuvendi karburant Up.3 dt.07.02.2014 pv dt.20.02.2014 shtese kontrate 3/3 dt.28.02.2014 fat.10 dt.29.04.2014 seria 14568860 fh.8 dt.05.05.2014
    Kuvendi Popullor (3535) B O L V - O I L SHA Tirane 432,317 2014-05-09 2014-05-12 33710020012014 Karburant dhe vaj Kuvendi karburant Up.3 dt.07.02.2014 pv dt.20.02.2014 shtese kontrate 3/3 dt.28.02.2014 fat.01 dt.14.04.2014 seria 14568851 fh.8 dt.14.04.2014
    Ndermarrja Pastrimit Patos (0909) B O L V - O I L SHA Fier 451,344 2014-05-09 2014-05-09 5721120072014 Karburant dhe vaj Nd.pastrimit Patos 2112007 karburant prill 2014
    Gjykata e Apelit Tirane (3535) B O L V - O I L SHA Tirane 400,000 2014-05-08 2014-05-09 8710290072014 Karburant dhe vaj 1029007 Gjykata Apelit Tirane Blerje KARBURANT UP 13 dt 06.02.14,NJ F 03.03.2014,Kont 48 dt 10.03.14,fat 112537558,12537559 dt 11.03.14,FH 6 dt 11.03.14
    Qendra spitalore universitare "Nene Tereza" (3535) B O L V - O I L SHA Tirane 183,740 2014-05-09 2014-05-09 39310130492014 Karburant dhe vaj 1013049 QSUT 602 gazoil,kontr vazh 600/6 d 7/2/14,fat 23 d 15/4/14 s 13646523,fh 37 d 15/4/14
    Sp. Puke (3330) B O L V - O I L SHA Puke 718,816 2014-04-24 2014-04-29 5610130832014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013083 SPITALI PUKE KODI 1013083 blerje materiale ngrohje solar fat.206 dt.14.02.2014
    Oficina elektromjekesore Tirane (3535) B O L V - O I L SHA Tirane 54,000 2014-04-25 2014-04-25 4410130572014 Karburant dhe vaj 602 QENDRA BIOMJEKESORE TIRANE,karburant,UP 52 D 29/1/14,FT 43 D 4/2/14 S 12537293,FH 1 D 6/2/14
    Bashkia Patos (0909) B O L V - O I L SHA Fier 68,860 2014-04-22 2014-04-22 15521120012014 Karburant dhe vaj Bashkia Patos 2112001 karburant mars 2014
    Qendra spitalore universitare "Nene Tereza" (3535) B O L V - O I L SHA Tirane 367,960 2014-04-17 2014-04-18 20810130492014 Karburant dhe vaj 1013049 QSUT 602 gazoil,kontr vazh 600/6 d 7/2/14,fat 22 d 11/3/14 s 13646522,fh 33 d 11/3/14
    Spitali Shkoder (3333) B O L V - O I L SHA Shkoder 466,425 2014-04-15 2014-04-16 6310130232014 Sherbim per ngrohje SPITALI SHKODER LIKUJ FAT NR 12537603 20.02.2014
    Gjykata e Apelit Tirane (3535) B O L V - O I L SHA Tirane 200,000 2014-04-14 2014-04-16 7410290072014 Karburant dhe vaj 1029007 Gjykata Apelit Tirane Blerje kancelari,UP 13 dt 06.02.14,NJ F 03.03.2014,Kont 48 dt 10.03.14,fat 112537558,12537559 dt 11.03.14,FH 6 dt 11.03.14
    Sp. Peqin (0827) B O L V - O I L SHA Peqin 467,125 2014-04-11 2014-04-14 2510130802014 Karburant dhe vaj Karburant nga Spitali Peqin ne favor Bolv-oil fatur nr 12537589 dt 03.04.2014
    Bordi i Kullimit Shkoder (3333) B O L V - O I L SHA Shkoder 4,622,388 2014-04-11 2014-04-11 3810050782014 Karburant dhe vaj BORDI KULLIMIT SHKODER FAT. 12537599 DT. 08.04.2014
    Kuvendi Popullor (3535) B O L V - O I L SHA Tirane 958,230 2014-04-10 2014-04-11 28610020012014 Karburant dhe vaj Kuvendi blerje karburant Up.3 dt.07.02.2014 npv dt.20.02.2014 shtese kontrate 3/3 dt.28.02.2014 fat.6 dt.17.03.2014 seria 12537606 fh.6 dt.17.03.2014