Treasury Transactions 2019-2024

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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
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  • How much is paid for certain services and projects.
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  • How much money is paid at certain time intervals
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KLEIDI All 81,432,748.00 161 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
    Drejtoria e Sherbimit (1134) KLEIDI Tepelene 191,660 2020-06-24 2020-06-25 2821430022020 Karburant dhe vaj up nr 1 dt 16.04.2020 ,ft nr 9 dt 29.05.2020 Drejtoria e Sherbimit Memaliaj
    Bashkia Gjirokaster (1111) KLEIDI Gjirokaster 1,046,990 2020-06-23 2020-06-24 57321150012020 Karburant dhe vaj 2115001 Bashkia Gjirokaster , shpenzime karburanti, Maj 2020, fatura nr 16,17,18,19 dt 04.05.2020UP NR 548 DT 30.12.2019, FH NR 7,8,9, DT 26.05.2020, NR SERIAL 7721962177219624,77219620
    Shkolla Prof. "Karl Gega", Tirane (3535) KLEIDI Tirane 706,500 2020-06-18 2020-06-19 3610102682020 Sherbim per ngrohje 1010268, shkolla karl gega, lik ft gazoil nr 77205213 dt 20.2.20, fh 1 dt 20.2.20, u pr 17.2.20, ftesa 20.2.20, fit 20.2.20
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) KLEIDI Gjirokaster 383,002 2020-06-17 2020-06-18 30124520012020 Karburant dhe vaj 2452001, Bashkia Dropull.Karburant ,fatura nr. 21, dt. 31.05.2020, nr.serie 77219626.Flete hyrje nr. 21, dt. 31.05.2020. Kontrate nr. 356, dt. 18.02.2020.
    Bashkia Gjirokaster (1111) KLEIDI Gjirokaster 498,315 2020-05-29 2020-06-01 47421150012020 Karburant dhe vaj 2115001 Bashkia Gjirokaster ,shpenzime karburanti prill 2020, kontrate 09.03.2020, up nr 548 dt 30.12.2019, fatura 10,11,12,99 dt 24.04.2020
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) KLEIDI Gjirokaster 258,148 2020-05-22 2020-05-26 24124520012020 Karburant dhe vaj 2452001, Bashkia Dropull. Karburant ,fatura nr. 13, dt. 30.04.2020, nr.serie 77219618, dt. 30.04.2020. Flete hyrje nr. 15/1, dt. 30.04.2020.Kontrate nr.356, dt.18.02.2019.
    Bashkia Gjirokaster (1111) KLEIDI Gjirokaster 2,179,438 2020-05-12 2020-05-13 45521150012020 Karburant dhe vaj 2115001 Bashkia Gjirokaster , shpenzime karburanti, fatura nr 07 dt 17.03.2020, nr serial 77219612, fh nr 2 dt 17.03.2020, kontrata dt 09.03.2020
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) KLEIDI Gjirokaster 321,344 2020-05-06 2020-05-07 23424520012020 Karburant dhe vaj 2452001, Bashkia Dropull. Karburant ,fatura nr. 05, dt. 09.03.2020, seria nr. 77219610.Flete hyrje nr. 11/1, dt. 09.03.2020.Kontrata nr. 356, dt. 18.02.2020.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) KLEIDI Gjirokaster 240,245 2020-05-06 2020-05-07 23524520012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001, Bashkia Dropull. Karburant ,fatura nr. 02, dt. 29.02.2020, seria nr. 77219605.Flete hyrje nr.10, dt. 29.02.2020.Kontrata nr. 356, dt. 18.02.2020.
    Bashkia Gjirokaster (1111) KLEIDI Gjirokaster 2,179,438 2020-05-04 2020-05-05 38421150012020 Karburant dhe vaj 2115001 Bashkia Gjirokaster , shpenzime karburanti, fatura nr 07 dt 17.03.2020, nr serial 77219612, fh nr 2 dt 17.03.2020, kontrata dt 09.03.2020
    Q.K.P. Azilkerkuesve Babrru (3535) KLEIDI Tirane 133,650 2020-04-28 2020-04-29 9410160572020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016057 QKP Azilk 2020 Lik gaz i lenget up n87/3 dt 19.03.2020 fo 87/4 dt 19.03.2020 kontr 87/8 dt 27.04.2020 fat 77205215 nr 5 dt 27.04.2020 fh 4 dt 27.04.2020 sips e-mailit dt 27.04.2020
    ALUIZNI - Drejtoria Tirana Jug (3535) KLEIDI Tirane 63,042 2019-12-30 2020-01-14 13010141262019 Karburant dhe vaj 1014126 Aluizmi Jug,lik karburant,vazhd kontr 8479 dt 17.10.2019,fat 7 dt 30.11.2019 seri 77205208,fl hyr nr 19 dt 30.11.2019
    ASHR Tirane (3535) KLEIDI Tirane 272,400 2019-12-16 2019-12-17 40210130022019 Shpenzime per te tjera materiale dhe sherbime operative 1013002 ASHR 602- gaz per gatim up 5 dt 04.02.2019 kontr 5/2 dt 19.02.2019 ft 77205209 dt 13.12.2019 fh 47 dt 13.12.2019
    ALUIZNI - Drejtoria Tirana Jug (3535) KLEIDI Tirane 44,968 2019-12-03 2019-12-04 11810141262019 Karburant dhe vaj Aluizmi Jug, karburant,urdh prok nr 7 dt 11.10.2019,ftese oferte 14.10.2019,kontrate 8479 dt 17.10.2019,fat 5 dt 31.10.2019 seri 77205206,fl hyr nr 17 dt 31.10.2019
    Gjykata e rrethit Kavaje (3513) KLEIDI Kavaje 374,136 2019-11-25 2019-11-26 23110290212019 Karburant dhe vaj GJYKATA LIKUJDIM KARBURANT E VAJ FAT06 DT 01.11.2019 UP NR 17 DT 12.09.2019KONTRATE DT 19.10.2019
    Reparti Ushtarak Nr.4300 Tirane (3535) KLEIDI Tirane 74,799 2019-08-23 2019-08-26 76710170512019 Shpenzime per mirembajtjen e objekteve ndertimore 1017051 reparti 4001 , lik shpenzime materiLE , FT OF 4824/1 DT 2.08.2019 , PV 6.08.2019 SERI FAT 77205205 FH NR 7 DT 6.08.2019 PV 6.08.2019 U PROK NR 561 DT 2.08.2019
    Qendra Kombetare e Edukimit ne Vazhdim (3535) KLEIDI Tirane 238,050 2019-08-16 2019-08-19 7610139042019 Karburant dhe vaj 1013904 QKEV 2019 Lik karburant up 9 dt 19.07.2019 njfit 24.07.2019 fat 77205204 nr3 dt 24.07.2019 fh 8 dt 24.07.2019
    Shkolla Profesionale Kamez (3535) KLEIDI Tirane 950,820 2019-07-23 2019-07-24 7810102702019 Karburant dhe vaj 1010270 Shkolla Mesme Profes Kamez ,blerje diaseli fat nr 2 dt 11.07.2019 seri 77205203 fhyrje nr 72 dt 11.07.2019 pv nr 483/1 dt 11.07.2019
    Reparti Ushtarak Nr.5001 Tirane (3535) KLEIDI Tirane 288,000 2019-06-27 2019-06-28 28410170812019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017081- KDS, 602-blerje materiale pastrimi,..ndgrohje ,ndricim ,fat nr 01 dt 18.06.2019,seri 77205201,u-p nr 22 dt 10.6.19,ft.oft dt 10.6.19,nj.fit dt 11.6.19,f.hyrje nr 2 dt 18.6.19
    Bashkia Memaliaj (1134) KLEIDI Tepelene 400,000 2019-05-06 2019-05-07 16721430012019 Karburant dhe vaj likujdim perdundimtar i ft nr 1 dt 12.11.2018, up nr 7 dt 30.04.2018 Bashki Memaliaj