Treasury Transactions 2019-2025

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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 A&T All 726,802,036.00 1,058 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
    Qendra Ekonomike Kultures (3731) A&T Sarande 117,000 2024-02-22 2024-02-23 2021380022024 Karburant dhe vaj LIK FATURE KARBURANTI NR 347 DT 14.02.2024, UP NR 1 DT 31.01.2024 NGA QENDRA KULTURORE SR
    Drejtoria e shendetit publik Sarande (3731) A&T Sarande 800,000 2024-02-07 2024-02-08 2110130432024 Karburant dhe vaj Lik fat nr 241 dat 22.01.2024,fl hyrje nr 1 dat 22.01.2024,urdh prokur nr 20 dat 02.08.2023,likujdim pjesor per NJVKSH Sr 2024
    Universiteti Bujqesor (3535) A&T Tirane 44,200 2024-01-23 2024-01-24 61810110412023 Karburant dhe vaj 1011041, Universiteti Bujqesor-bl karburant pv 14.11.2022 u lik 1.12.2023 pvmd 21.11.2023 ft 2530 dt 21.11.2022 fh 112 dt 21.11.2022
    Administrata Kopshte Cerdhe (3535) A&T Tirane 238,477 2024-01-22 2024-01-23 35421010542023 Karburant dhe vaj 2101054-DPCK 2023-602-blerje karburant kontr vazhd 593/37 dt 29.6.2023 ft 2020 dt 1.12.2023 fh 38 dt 1.12.2023
    Biblioteka kombetare (3535) A&T Tirane 116,640 2024-01-10 2024-01-15 33710120252023 Karburant dhe vaj 1012025 Bibloteka Kombetare, lik nafte e benzine ,urdh prok nr 186 dt 15.12.2023,ftese oferte 15.12.2023,njof fit 18.12.2023,fat 2123 dt 21.12.2023,fl hyr nr 42 dt 21.12.2023,proc verb 21.12.2023
    Biblioteka kombetare (3535) A&T Tirane 592,920 2024-01-10 2024-01-12 33610120252023 Karburant dhe vaj 1012025 Bibloteka Kombetare, lik nafte,urdh prok nr 186 dt 15.12.2023,ftese oferte 15.12.2023,njof fit 18.12.2023,fat 2121 dt 21.12.2023,fl hyr nr 41 dt 21.12.2023,proc verb 21.12.2023
    Gjykata e Rrethit per Krimet (3535) A&T Tirane 904,841 2024-01-09 2024-01-10 41310290422023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029042 Gjyk Pos KKO - karburant per kaldaje, kon ne vazhdim nr 555/7 dt 25.04.23, fat nr 2111 dt 19.12.23, fh nr 46 dt 19.12.23, pvmd dt 19.12.23
    Bashkia Sarande (3731) A&T Sarande 439,425 2023-12-28 2024-01-09 63621380012023 Karburant dhe vaj LIK FAT 2122 DT 21.12.2023 KARBURANT, FLH 42 DT 21.12.2023, KONTRATA 23 DT 20.03.2023 NGA BASHKIA SR
    Administrata Kopshte Cerdhe (3535) A&T Tirane 232,958 2023-12-26 2023-12-28 34421010542023 Karburant dhe vaj 2101054-DPCK 2023-602-blerje karburant kontr vazhd 593/37 dt 29.6.2023 ft 1868 dt 1.11.2023 fh 31 dt 1.11.23
    Bashkia Sarande (3731) A&T Sarande 527,760 2023-12-18 2023-12-19 59421380012023 Karburant dhe vaj LIK FAT 2008 DT 30.11.2023 KARBURANT, FLH 35 DT 30.11.2023, KONTRATA 23 DT 20.03.2023 NGA BASHKIA SR
    Administrata Kopshte Cerdhe (3535) A&T Tirane 273,883 2023-12-14 2023-12-15 32021010542023 Karburant dhe vaj 2101054-DPCK 2023-602-blerje karburant kontr vazhd 593/37 dt 29.6.2023 ft 1689 dt 2.10.2023 fh 28 dt 2.10.2023
    Ndermarrja e Sherbimeve Publike (3731) A&T Sarande 782,682 2023-12-06 2023-12-07 10521380112023 Karburant dhe vaj Lik fat nr 2026 dat 01.12.2023,flh nr 23 dat 01.12.2023,kontrata nr 25 date 07.03.2023,per NDSHP Sr 2023
    Gjykata e Rrethit per Krimet (3535) A&T Tirane 741,760 2023-11-23 2023-11-24 33810290422023 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 1879 dt 03.11.23, fh nr 36 dt 03.11.23, pvmd dt 03.11.23
    Bashkia Konispol (3731) A&T Sarande 98,000 2023-11-16 2023-11-20 23321560012023 Karburant dhe vaj KARBURANT, FAT NR 1939 DT 15.11.2023, UP NR 27/1 DT 17.07.2023 NGA BASHKIA KONISPOL
    Universiteti Bujqesor (3535) A&T Tirane 859,723 2023-11-16 2023-11-17 52110110412023 Karburant dhe vaj 1011041, Universiteti Bujqesor, 602-blerje karburant vazhd kont nr 2649/10 dt 5.12.2022 ft 1813/2023 dt 23.10.2023 pv md 23.10.2023
    Bashkia Sarande (3731) A&T Sarande 769,920 2023-11-15 2023-11-16 54321380012023 Karburant dhe vaj LIK FAT 1812 DT 23.10.2023 KARBURANT, FLH 28 DT 23.10.2023, KONTRATA 23 DT20.03.2023 NGA BASHKIA SR
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) A&T Tirane 288,000 2023-11-15 2023-11-16 13810102692023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010269 Shkolla Teknike Elektrike, blerje nafte per kaldaje, U P 04 dt 24.02.2023, ft of dt 24.02.2023, nj ft dt 13.10.2023, pv perf of dt 16.10.23, ft nr 1797/2023 dt 20.10.2023, fh nr 10 dt 20.10.2023
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) A&T Tirane 842,400 2023-11-15 2023-11-16 13710102692023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010269 Shkolla Teknike Elektrike, blerje nafte per kaldaje, U P 04 dt 24.02.2023, ft of dt 24.02.2023, nj ft dt 13.10.2023, pv perf of dt 16.10.23, ft nr 1796/2023 dt 20.10.2023, fh nr 11 dt 20.10.2023
    Agjencia e Mbrojtjes se Konsumatorit (3535) A&T Tirane 620,367 2023-11-14 2023-11-15 17021011612023 Karburant dhe vaj 2101161-AMK 2023-lik karburant up 5071 dt 19.5.2023 njoft fit 10.10.23 kontr 10189 dt 11.10.2023 ft 1780 dt 17.10.2023 fh 10 dt 17.10.23
    Administrata Kopshte Cerdhe (3535) A&T Tirane 226,360 2023-11-13 2023-11-14 29121010542023 Karburant dhe vaj 2101054-DPCK 2023-602-blerje karburant kontr vazhd 593/37 dt 29.6.2023 ft 1523 dt 1.9.2023 fh 18 dt 1.9.2023