Treasury Transactions 2019-2024

Treasury Branch:

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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
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  • Supplier List
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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 G A -1 All 611,374,979.00 677 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
    Nderrmarrja e Sherbimeve Rurale (0909) A G A -1 Fier 918,700 2023-12-07 2023-12-11 5621110242023 Karburant dhe vaj 2111024 Ndermarja e Sherbimeve Rurale, Shpenzime per karburant, fatura nr.714/2023 dt.16.11.2023
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) A G A -1 Fier 896,650 2023-12-06 2023-12-07 11121110222023 Karburant dhe vaj KARBURANT PER NDERMARJE E UJITJES DHE KULLIMIT B.FIER FAT 735 DT 30/11/2023
    Qarku Fier (0909) A G A -1 Fier 66,760 2023-12-06 2023-12-07 30520490022023 Karburant dhe vaj 03.2023 vp.07.03.2023 kontr.fat.748/2023 fh.24
    Ndermarrja e Sherbimeve Publike Fier (0909) A G A -1 Fier 947,150 2023-11-22 2023-11-24 14921110062023 Karburant dhe vaj KARBURANT PER NDERMARJEN E SHERBIMEVE PUBLIKE B. FIER FAT 662/2023 DT 30/10/2023
    Qarku Fier (0909) A G A -1 Fier 68,560 2023-11-23 2023-11-24 28720490022023 Karburant dhe vaj KARBURANT PER KESHILLIN E QARKUT FIER FAT 14626/2023 DT 13/10/2023
    Nd-ja Pastrim Gjelbrimit (0909) A G A -1 Fier 3,409,740 2023-11-22 2023-11-24 13921110082023 Karburant dhe vaj KARBURANT NENTOR 2023 NDERMARJA E PASTRIMIT B. FIER FAT 663 DT 30/10/2023
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) A G A -1 Tirane 1,500 2023-11-22 2023-11-23 28310870162023 Shpenzime te tjera transporti 1087016 AMBU, 602-lik larje automjeti kont nr 48 dt 19.01.2023 ft 697 dt 10.11.2023
    Ndermarrja e Sherbimeve Publike Fier (0909) A G A -1 Fier 169,920 2023-11-22 2023-11-23 15121110062023 Karburant dhe vaj KARBURANT PER NDERMARJEN E SHERBIMEVE PUBLIKE B. FIER FAT 662/2023 DT 30/10/2023
    Bashkia Fier (0909) A G A -1 Fier 381,346 2023-11-16 2023-11-17 88921110012023 Karburant dhe vaj KARBURANT TETOR 2023 BASHKIA FIER FAT 674/2023 DT 31/10/2023
    Bashkia Fier (0909) A G A -1 Fier 1,253,580 2023-11-16 2023-11-17 89021110012023 Karburant dhe vaj KARBURANT DHJETOR 2022 PER MZSH BASHKIA FIER FAT 674/2023 DT 31/10/2023
    Ndërmarja e Pastrim, Gjelbërim dhe Mirëmbajtja Varreza (0909) A G A -1 Fier 101,107 2023-11-15 2023-11-16 8921130032023 Pjese kembimi, goma dhe bateri 2113003 Ndermarja e Pastrim, Gjelberimit dhe Mirmbajtje Varrezash Roskovec, Detyrim i prapambetur nr.24439 fatura nr.419/2023 date.30.06.2023
    Bashkia Fier (0909) A G A -1 Fier 188,910 2023-11-15 2023-11-16 85721110012023 Karburant dhe vaj KARBURANT PER MZSH BASHKIA FIER FAT 642/2023 DT 09/10/2023
    Bashkia Fier (0909) A G A -1 Fier 786,252 2023-11-15 2023-11-16 85821110012023 Karburant dhe vaj KARBURANT PER MZSH BASHKIA FIER FAT 647/2023 DT 13/10/2023
    Ndërmarja e Pastrim, Gjelbërim dhe Mirëmbajtja Varreza (0909) A G A -1 Fier 288,906 2023-11-15 2023-11-16 8821130032023 Pjese kembimi, goma dhe bateri 2113003 Ndermarja e Pastrim, Gjelberimit dhe Mirmbajtje Varrezash Roskovec, Detyrim i prapambetur nr.24439 fatura nr.419/2023 date.30.06.2023
    Bashkia Fier (0909) A G A -1 Fier 56,333 2023-11-13 2023-11-14 86021110012023 Shpenzime per qiramarrje per pronat residenciale QERA OBJEKTI TETOR 2023 BASHKIA FIER
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) A G A -1 Fier 932,950 2023-11-10 2023-11-13 10121110222023 Karburant dhe vaj KARBURANT PER ND. E UJITJES DHE KULLIMIT B. FIER FAT 96 DT 07/11/2023
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) A G A -1 Fier 303,088 2023-11-10 2023-11-13 1232110272023 Karburant dhe vaj Nd.Gjelberimit dhe miremb.varrezave 2111027 karburant up.23.12.2022 kontr.fat.664 fh.43 pvmd
    Ndermarrja e Sherbimeve Publike Fier (0909) A G A -1 Fier 973,050 2023-11-09 2023-11-10 14021110062023 Karburant dhe vaj BETON PER NDERMARJEN E SHERBIMEVE PUBLIKE B. FIER FAT 634/2023 DT 05/10/2023
    Qarku Fier (0909) A G A -1 Fier 69,560 2023-11-08 2023-11-09 27220490012023 Karburant dhe vaj BENZIN PER QARKUN FIER FAT 677/2023 DT 31/10/2023
    Bashkia Fier (0909) A G A -1 Fier 365,280 2023-10-30 2023-10-31 81521110012023 Karburant dhe vaj Bashkia Fier 2111001 karburant up.23.12.2022 njf.02.02.2023 kontr.fat.626/2023 fh.22 pvmd