Treasury Transactions

Treasury Branch:

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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

  • Institution 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 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
    Q.K.P. Azilkerkuesve Babrru (3535) KASTRATI SHA Tirane 89,540 2014-09-24 2014-09-25 24010160572014 Karburant dhe vaj 1016057,Qendra Komb.Pritese per Azilkerkues kontrate 287 dt 29.5.14, ft 16223568 nr 18 dt 1.9.14, fh 5 dt 1.9.14
    Spitali Elbasan (0808) KASTRATI SHA Elbasan 338,542 2014-09-24 2014-09-25 43210130162014 Karburant dhe vaj Spitali Civil Elbasan Karburant
    Sp. Kucove (0217) BENJA SHPK Kuçove 100,000 2014-09-25 2014-09-25 27710130742014 Karburant dhe vaj shpenzime per karburant spitali kucove kod.1013074 fat.11103675
    Komuna Bogove (0232) PROKO Skrapar 100,000 2014-09-24 2014-09-25 159/27450012014 Karburant dhe vaj 2745001 Fat difer/363/14358721dt 10.07.2014 u-prok 03 dt 25.02.2014 Komuna Bogove SKRAPAR
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) KASTRATI SHA Tirane 187,200 2014-09-24 2014-09-25 17910890012014 Karburant dhe vaj K.M.DH. PERSONALE . lik ft bl karburant up dt 1.9.2014, nj fit dt 5.9.2014, seri 17222851 dt 5.9.2014, fh dt 5.9.2014
    Qendra Lira (0202) A.K.F. PETROLEUM Berat 256,200 2014-09-24 2014-09-25 9421020202014 Karburant dhe vaj qendra lira berat lik fat shtator 2014 karburant
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI SHA Tirane 538,410 2014-09-24 2014-09-25 216710130492014 Karburant dhe vaj 1013049 QSUT gazoil kontr.2458/1 dt. 10.06.2014 fat.22(16221272) dt. 12.08.2014 fh.120 dt. 12.08.2014
    Bashkia Bulqize (0603) DELFIN-T Bulqize 470,640 2014-09-24 2014-09-25 14421030012014 Karburant dhe vaj BASHKIA BULQIZE (2103001) likujdim furnitorin DELFIN-T per PO nr.3803.
    Komuna Shkrel (3323) ALKAN/SH M.Madhe 379,000 2014-09-24 2014-09-25 130262800012014 Karburant dhe vaj 2628001-Kom.Shkrel (Bl.nafte)fature nr.13200027
    Bashkia Finiq (3704) XHORXHI-PETROL Delvine 96,480 2014-09-25 2014-09-25 14823260012014 Karburant dhe vaj lik.fat.karburanti nr.117 date 20.07.2014 siaps urdher prok.nr.1 date 03.05.2014
    Komuna Fratar (0924) "ERI" Mallakaster 130,858 2014-09-24 2014-09-25 152 2638001 2014 Karburant dhe vaj 2638001 PAGESE NGA KOMUNA FRATAR PER ERI
    Qendra Ekonomike Kultures (0924) "ERI" Mallakaster 11,280 2014-09-24 2014-09-25 84 2131007 2014 Karburant dhe vaj 2131007 PAGESE PER ERI SHPK NGA DREJTORINE E KULTURES BALLSH
    Komuna Mesopotam (3704) TOTO-VRION Delvine 151,200 2014-09-25 2014-09-25 10523280012014 Karburant dhe vaj lik.fat.nr.114 date 31.08.2014 per karburante siaps urdher prok.nr.1/4 date 28.04.2014 dhe kontrates lidhur me prok.elektronik
    Bashkia Finiq (3704) XHORXHI-PETROL Delvine 115,776 2014-09-25 2014-09-25 14723260012014 Karburant dhe vaj lik.fat.nrr.117 date 20.07.2014 sipas urdher prok.nr.1/4date 28.04.2014 kontrata nr,1 date 03.05.2014 nga k.finiq
    Drejtoria e shendetit publik Mat (0625) KASTRATI SHA Mat 78,926 2014-09-17 2014-09-25 13510130372014 Karburant dhe vaj Drejt. e Shend. Publik Mat (1013037) Lik. Blerje Karburant.Fat.Nr.47 Dt.31.01.2014 Kontr. Shtese Nr.18 Prot. Dt.31.01.2014.
    Sp. Permet (1128) KASTRATI SHA Permet 356,360 2014-09-24 2014-09-25 33010130812014 Karburant dhe vaj SPITALI FAT NR 44 DT 25.08.2014
    Aparati i Akademise (3535) A.K.F. PETROLEUM Tirane 83,250 2014-09-25 2014-09-25 31110220012014 Karburant dhe vaj 602 AKADEMIA E SHKENCAVE BLERJE KARBURANTI U.P. NR 33 DT 10.09.14, NJ.FITUSI. DT 10.09..14, FAT NR 325 DT 18.09.14,SERI 15135526 F.H. NR 25 DT 18.09.14
    Mbeshtetje per Shoqerine Civile (3535) A.K.F. PETROLEUM Tirane 364,000 2014-09-24 2014-09-25 23810880012014 Karburant dhe vaj Agjen per mbesh e shoq civile ,KARBURANT,UP 20 D 12/9/14,NJF 22/9/14,FAT 342 D 23/9/14 S 15135543,FH 8 D 23/9/14
    Keshilli i Larte drejtesise (3535) EUROPETROL DURRES ALBANIA Tirane 1,606,449 2014-09-24 2014-09-25 20610630012014 Karburant dhe vaj 602 KLD karburant,kontrate nr 1477/6 dt 02.07.2014 ne vazhdim,fat nr 644 dt 16.09.2014,seri 14556864,fh nr 33 dt 16.09.2014
    Drejtoria e shendetit publik Has (1812) KASTRATI SHA Has 70,522 2014-09-23 2014-09-25 12610130292014 Karburant dhe vaj 1812 dshp has sa lik 31 dt 22.09.2014