Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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 A&T All 696,320,711.00 1,024 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
    Ndermarrja e Sherbimeve Publike (3731) A&T Sarande 94,705 2023-08-28 2023-08-29 7521380112023 Karburant dhe vaj LIK FAT KARBURANTI NR 1392 DT 10.08.2023, FLH NR 15 DT 10.08.2023, KONT NR 25 DT 07.03.2023 NGA NDERMARRJA E SHERBIMEVE PUBLIKE SR
    Inspektoriati i Mbrojtjes së Territorit (3535) A&T Tirane 2,000,000 2023-08-03 2023-08-04 9521018312023 Karburant dhe vaj 2101831-IMT 2023 -blerje karburant kontrate vazhdim 10152/11 dt 28.12.2022 ft 295 dt 16.2.2023 fh 1 dt 16.2.2023 pv 16.2.2023 (pjesore)
    Gjykata e Rrethit per Krimet (3535) A&T Tirane 258,285 2023-07-28 2023-07-31 22510290422023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029042 Gjyk Pos KKO - karburant per kaldaje, kon ne vazhdim nr 555/7 dt 25.04.23, ft nr 1172 dt 11.07.23, fh nr 20 dt 11.07.23, pvmd dt 11.07.23
    Agjencia e Mbrojtjes se Konsumatorit (3535) A&T Tirane 558,822 2023-07-27 2023-07-31 11221011612023 Karburant dhe vaj 2101161-AMK 2023-lik blerje karburant up 5071 dt 19.5.2023 njoft fit 13.6.2023 kontrate 6579 dt 30.6.23 ft 1100 dt 3.7.2023 fh 6 dt 3.7.23
    Ndermarrja e Sherbimeve Publike (3731) A&T Sarande 516,660 2023-07-18 2023-07-19 6121380112023 Karburant dhe vaj LIK FAT KARBURANTI NR 1205 DT 14.07.2023, FLH NR 12 DT 14.07.2023, KONT NR 25 DT 07.03.2023 NGA NDERMARRJA E SHERBIMEVE PUBLIKE SR
    Komisioni i Prokurimit Publik (3535) A&T Tirane 373,674 2023-07-18 2023-07-19 34110900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001, lik kthim garanci e derdhur nga operatoret per ankimim, urdher nr 300 dt 21.06.2023 , vendim KPP nr 109/2023 dt 15.02.2023
    Bashkia Sarande (3731) A&T Sarande 590,170 2023-07-13 2023-07-14 36821380012023 Karburant dhe vaj LIK FAT 1078 DT 29.06.2023 KARBURANT, FLH 21 DT 29.06.2023, KONTRATA 23 DT20.03.2023 NGA BASHKIA SR
    Drejtoria e shendetit publik Sarande (3731) A&T Sarande 189,100 2023-07-07 2023-07-10 7610130432023 Karburant dhe vaj Lik shpenzime nafte,lik perfundimtar fat nr 799 dat 15.05.2023,flet hyrje nr 2 dat 15.05.2023,prok nr 18 dat 05.05.2023 per NJVKSH Sr 2023
    Drejtoria e shendetit publik Delvine (3704) A&T Delvine 399,965 2023-06-29 2023-06-30 6110130262023 Karburant dhe vaj Likujdojme faturen nr 683 data 25.04. 2023 DSHP Delvine
    Ndermarrja e Sherbimeve Publike (3731) A&T Sarande 511,620 2023-06-23 2023-06-26 4621380112023 Karburant dhe vaj Lik fat nr 982 dat 12.06.2023,flh nr 10 date 12.06.2023,,kontrata nr 25 dat 07.03.2023,procedur prokurimi online per NSHP Sr 2023
    Inspektoriati i Mbrojtjes së Territorit (3535) A&T Tirane 2,000,000 2023-06-14 2023-06-16 6421018312023 Karburant dhe vaj 2101831-IMT 2023 -blerje karburant kontrate vazhdim 10152/11 dt 28.12.2022 ft 295 dt 16.2.2023 fh 1 dt 16.2.2023 pv 16.2.2023 (pjesore)
    Drejtoria e shendetit publik Sarande (3731) A&T Sarande 170,000 2023-06-12 2023-06-13 6410130432023 Karburant dhe vaj Lik pjesor nr 1 fat nr 799 dat 15.05.2023,flh nr 2 dat 15.05.2023,urdher prokure nr 18 dat 05.05.2023 per NJVKSh Sr 2023
    Bashkia Sarande (3731) A&T Sarande 682,920 2023-06-06 2023-06-07 27021380012023 Karburant dhe vaj LIK FAT 817 DT 17.05.2023 KARBURANT, FLH 16 DT 17.05.2023, KONTRATA 23 NGA BASHKIA SR
    Gjykata Administrative e Apelit Tirane (3535) A&T Tirane 256,500 2023-05-31 2023-06-01 10210290432023 Karburant dhe vaj 1029043 Gjyk. Adm. Apel- bl benzine per auto. e gjykates, uprok nr 270 dt 16.05.23, ft of nr 271 dt 16.05.23, kont nr 282 dt 24.05.23, ft nr 878 dt 26.05.23, fh nr 878 dt 26.05.23, akt md dt 26.05.23
    Ndërmarja e Pastrim, Gjelbërim dhe Mirëmbajtja Varreza (0909) A&T Fier 813,622 2023-05-30 2023-05-31 3521130032023 Karburant dhe vaj Ndermarja e Pastrim Gjelberim dhe Mirembajtja Varreza Roskovec 2113003, fatura nr.2240/2022 date.05.10.2022 Detyrim i Prapambetur 2022
    Ndërmarja e Pastrim, Gjelbërim dhe Mirëmbajtja Varreza (0909) A&T Fier 1,313,434 2023-05-30 2023-05-31 3421130032023 Karburant dhe vaj Ndermarja e Pastrim Gjelberim dhe Mirembajtja Varreza Roskovec 2113003, fatura nr.1734/2022 date.19.07.2022 Detyrim i Prapambetur 2022
    Universiteti Bujqesor (3535) A&T Tirane 1,792,500 2023-05-30 2023-05-31 20110110412023 Karburant dhe vaj 1011041, Universiteti Bujqesor, 602-blerje karburant vazhd kont nr 2649/10 dt 5.12.2022 pv 17.05.2023 ft 818/2023 dt 17.05.2023 fh 18 dt 17.05.2023
    Bashkia Roskovec (0909) A&T Fier 1,421,906 2023-05-29 2023-05-30 22121130012023 Karburant dhe vaj KARBURANT PER BASHKIA ROSKOVEC FAT 2538/2022 DT 22/11/2022
    Universiteti Bujqesor (3535) A&T Tirane 98,450 2023-05-24 2023-05-26 18810110412023 Karburant dhe vaj 1011041, Universiteti Bujqesor, 602- pagese karburanti ne kuader te proj te AKSHI u lik 43 dt 25.04.2023 pv 25.04.2023 pvmd 25.04.2023 ft 684 dt 25.04.2023 fh 13 dt 25.04.2023
    Universiteti Bujqesor (3535) A&T Tirane 69,448 2023-05-24 2023-05-25 18910110412023 Karburant dhe vaj 1011041, Universiteti Bujqesor, 602- pagese karburanti ne kuader te proj te AKSHI u lik 49 dt 12.5.2023 pv 02.05.2023 pvmd 02.05.2023 ft 726 dt 02.05.2023 fh 15 dt 02.05.2023