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

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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 All All 3,175,520,047.00 4,167 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
    Qarku Lezhe (2020) LINDA-80 Lezhe 131,100 2014-09-25 2014-09-29 17920200012014 Karburant dhe vaj KESHILLI I QARKUT PAG FAT NR 17 DT 15.09.2014
    Njesia e transportit mjeksesor me helikoptere (3535) AIR BP ALBANIA Tirane 249,340 2014-09-29 2014-09-29 20710130582014 Karburant dhe vaj 602,NJESIA TRANPORTIT MJEKSOR ME HELIKOPTER, bl vajguri kontrate ne vazhdim nr. 111 dt. 14.05.2014 fat A99/165997 DT. 20.09.2014 SERI 11961871 FH.77 DT. 20.09.2014
    Njesia e transportit mjeksesor me helikoptere (3535) AIR BP ALBANIA Tirane 81,641 2014-09-29 2014-09-29 20510130582014 Karburant dhe vaj 602,NJESIA TRANPORTIT MJEKSOR ME HELIKOPTER, bl vajguri kontrate ne vazhdim nr. 111 dt. 14.05.2014 fat A99/165954 DT. 18.09.2014 SERI 11961861 FH/ 75 DT. 18.09.2014
    Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) KASTRATI SHA Tirane 2,499,464 2014-09-26 2014-09-29 40510260012014 Karburant dhe vaj MIN MJDEDISIT benzine kv 24.6.2014 fat 10.9.2014 fh 10.9.2014
    Garda e Republike Tirane (3535) KASTRATI SHA Tirane 428,000 2014-09-26 2014-09-29 56210160042014 Karburant dhe vaj 1016004 Garda e Republikes pagese karburant, kontrate nr 14 dt 09.6.14, , ft 6 dt 4.9.14, seri 17222056, fh 18 dt 5.9.14, lik pjesor
    Njesia e transportit mjeksesor me helikoptere (3535) AIR BP ALBANIA Tirane 56,965 2014-09-29 2014-09-29 20310130582014 Karburant dhe vaj 602,NJESIA TRANPORTIT MJEKSOR ME HELIKOPTER, bl vajguri kontrate ne vazhdim nr. 111 dt. 14.05.2014 fat A99/165895 DT. 14.09.2014SERI 11961854 FH. 73 DT. 14.09.2014
    Komuna Qender (0909) ANILA KEÇO Fier 41,640 2014-09-26 2014-09-29 27724170012014 Karburant dhe vaj Komuna Qender 2417001 vaj
    Ndermarrja Komunale Divjake (0922) NDERMARJE KOMUNALE DIVJAKE Lushnje 116,688 2014-09-26 2014-09-29 4621470032014 Karburant dhe vaj ND./JA KOMUNALE DIVJAKE 2147003 SA XHIROJME PER LIK.BLERJE KARBURANTI SIPAS DOKUMENTACIONIT PRILL 2014
    Aparati Drejt.Pergj.Tatimeve (3535) KASTRATI SHA Tirane 2,820,225 2014-09-26 2014-09-29 75810100392014 Karburant dhe vaj DREJT PERGJ TATIMEVE . lik ft bl karburant kv dt 4.6.2014, seri 17222858 dt 23.9.2014, fh dt 23.9.2014
    Komuna Kapaj (0924) "ERI" Mallakaster 240,000 2014-09-29 2014-09-29 87 2640001 2014 Karburant dhe vaj PAGESE PER ERI SHPK NGA KOMUNA SELITE MALLAKASTER
    Prokuroria e rrethit Lezhe (2020) SERDADO Lezhe 22,800 2014-09-24 2014-09-26 10010280172014 Karburant dhe vaj PROKURORIA LEZHE PAG FAT 1651 DT 15.09.2014
    Aparati Ministrise se Punes (3535) KASTRATI SHA Tirane 356,360 2014-09-26 2014-09-26 47110250012014 Karburant dhe vaj 1025001 MIN PUNES nafte kv 3102/2011.6.2014 fat 30.8.14 fh 30.8.2014
    Prefektura e qarkut Berat (0202) KASTRATI SHA Berat 266,730 2014-09-26 2014-09-26 26210160592014 Karburant dhe vaj prefektura berat lik fat shator 2014 karburant
    Komuna Vertop (0202) AVDULLA TOSKA Berat 347,124 2014-09-25 2014-09-26 26223090012014 Karburant dhe vaj komuna vertop berat lik fat shator 2014 karburant
    Autoriteti Rrugor Shqiptar (3535) PROQUAL Tirane 159,600 2014-09-10 2014-09-26 82310060542014 Karburant dhe vaj ARRSH Shkresa Nr. 2799/14 dt 24.06.14 Urdher Prok nr. 4Nr. 2799/11 dt 23.05.14 Fat Nr. 136 dt 17.06.14 ser 12754697 (Memo Kredi)
    Komuna Vertop (0202) AVDULLA TOSKA Berat 23,195 2014-09-25 2014-09-26 26123090012014 Karburant dhe vaj komuna vertop berat lik fat shator 2014 karburant
    Komuna Dropull I Poshtem (1111) FLADY PETROLEUM Gjirokaster 92,115 2014-09-23 2014-09-26 16624520012014 Karburant dhe vaj K.DROPULL I POSHTEM 2452001 , KARBURANT, KONTRATE NR 5597, FATURA NR 402 DT 09.09.2014, SERIA 15827078
    Bordi i Kullimit Berat (0202) PROKO Berat 1,805,800 2014-09-25 2014-09-26 17010050672014 Karburant dhe vaj Bordi i Kullimit per Proko shpk blerje karburanti 1005067
    Qendra Ekonomike Arsimit (1111) FLADY PETROLEUM Gjirokaster 54,267 2014-09-26 2014-09-26 9821150032014 Karburant dhe vaj Q.EKONOMIKE E ARSIMIT, blerje nafte, kontrate 24.04.2014, fatura nr346 dt 25.08.2014, nr serial 1371657
    Komuna Orosh (2026) KASTRATI SHA Mirdite 148,698 2014-09-25 2014-09-26 9226670012014 Karburant dhe vaj komuna orsh per nafte