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

  • 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
    Bashkia Selenice (3737) FJORTES Vlore 298,594 2014-09-22 2014-09-23 14721590012014 Karburant dhe vaj BLERJE KARBURANTI KONTRATE DT.11.08.2014 BASHKIA SELENICE 2159001 FATURA NR.201 DT.08.09.2014 SERIA 16072351
    Drejtoria e Bujqesise Vlore (3737) KASTRATI SHA Vlore 269,385 2014-09-23 2014-09-23 18210050372014 Karburant dhe vaj 1005037 DRBU KARBURANT FAT NR 13 DAT 10.09.2014
    Instituti shendetit publik Tirane (3535) KASTRATI SHA Tirane 1,790,800 2014-09-22 2014-09-23 31010130482014 Karburant dhe vaj ISHP 602 karburant Autorizim lidhje kontrate 4/11 dt. 16.05.2014 kontrated 559/1 dt. 12.06.2014 fat.27(16223577) dt. 02.09.2014 fh. 101 dt. 02.09.2014
    Komuna Suke (1128) EIDA-KELCYRE Permet 144,000 2014-09-22 2014-09-23 17726930012014 Karburant dhe vaj KARBURANT K.SUKE
    Nd-ja Pastrim Gjelbrimit (1128) EDVA/P Permet 160,080 2014-09-22 2014-09-23 17021350022014 Karburant dhe vaj KARBURANT P.GJELBERIMI
    Komuna Synej (3513) B O L V - O I L SHA Kavaje 414,120 2014-09-22 2014-09-23 1812474001201 4 Karburant dhe vaj KOMUNA SYNEJ LIKUJDIM FATURE NR 50 DT 270.02.2014
    Bashkia Leskovik (1514) CELI OIL Kolonje 198,600 2014-09-23 2014-09-23 26621210012014 Karburant dhe vaj 2121001 bashkia leskovik shpenz per karburant lik i fat nr 22 dt 18.09.2014,fh nr 6 dt 18.09.2014,procesverbal dt 04.09.2014,up nr 14 dt 26.08.2014
    Bashkia Berat (0202) A.K.F. PETROLEUM Berat 184,254 2014-09-22 2014-09-23 55621020012014 Karburant dhe vaj Bashkia Berat 2102001,likujdim fature nr.291.dt.09.09.2014
    Komuna Velabisht (0202) ARTAN PAJO/K32513126E Berat 63,872 2014-09-22 2014-09-23 27623080012014 Karburant dhe vaj Komuna Velabisht 2308001,likujdim fature 152.dt.04.09.2014
    Bashkia Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 161,577 2014-09-17 2014-09-22 40421150012014 Karburant dhe vaj 2115001 BASHKIA GJIROKASTER , shpenzime karburanti, kontrate dt 24.04.2014, fatura nr 373 dt 22.08.2014, seria 13716599
    Komuna Dropull I Siperm (1111) FLADY PETROLEUM Gjirokaster 95,800 2014-09-17 2014-09-22 18124530012014 Karburant dhe vaj 2453001 KOMUNA VRISERA NAFTA FAT NR 405 DT 10.09.2014 SERIA 15827081 FH 38 DT 12.09.2014
    Komuna Gjocaj (0827) ERGEN Peqin 103,397 2014-09-19 2014-09-22 23926800012014 Karburant dhe vaj Karburant komuna gjocaj ne favor te Ergen Peqin Fatur nr 30.07.2014nr 184 dt 26.08.2014
    Komuna Sinje (0202) ARTAN PAJO/K32513126E Berat 381,404 2014-09-19 2014-09-22 1533060012014 Karburant dhe vaj Komuna Sinje 2306001,likujdim fature dt.04.09.2014
    Muzeu Historik Kombetar (3535) A.K.F. PETROLEUM Tirane 60,000 2014-09-17 2014-09-22 14610120102014 Karburant dhe vaj 1012010 MUZEU lik pjesor karburant Shtator 2014 UP 737 dt.22.07.14 ftese per oferte 737/1 dt.22.07.14 ft.99 dt.24.07.14 seria 15143649 fh 9 dt.24.07.14
    Komuna Antigone (1111) FLADY PETROLEUM Gjirokaster 40,531 2014-09-18 2014-09-22 11024480012014 Karburant dhe vaj 2448001 KOM.ANTIGONE GJIROKASTER KARBURANT SHTATOR 2014 FAT NR 401 DT 09.09.2014 NR SER 15827077 UP NR 11 DT 02.05.2014
    Komuna Lunxheri (1111) FLADY PETROLEUM Gjirokaster 278,955 2014-09-17 2014-09-22 15224470012014 Karburant dhe vaj 2447001 Komuna Lunxheri, karburant, kontrate dt 30.04.2014,ft nr 281 dt 20.06.2014, seria 13716507, fh nr 10
    Spitali Gjirokaster (1111) EUROPETROL DURRES ALBANIA Gjirokaster 427,845 2014-09-19 2014-09-22 35910130182014 Karburant dhe vaj 1013018 SPITALIT CIVIL GJIROKASTER KARBURANT FAT NR T497 DT 02.07.2014 NR SER 14556717 FH NR 5 DT 02.07.2014 KONTR 140.3 DT 21.04..2014 NJOFTIM BULETIN DAT 28.04.2014
    Nd-ja Komunale Banesa (0202) PROKO Berat 90,095 2014-09-19 2014-09-22 1051020042014 Karburant dhe vaj Ndermarrja Rruge Trotuare 2102004likujdim fature dt.01.09.2014
    Drejtoria e shendetit publik Devoll (1505) IMS-IP GRUPPO API Devoll 364,086 2014-09-19 2014-09-22 13010130272014 Karburant dhe vaj DREJTORIA E SHENDETIT PUBLIK DEVOLL per IMS-IP GRUPPO API SHPK PAGESE PER KARBURANTI
    Komuna Clirim (1514) MEROLLI OIL Kolonje 43,332 2014-09-22 2014-09-22 10024870012014 Karburant dhe vaj 2487001 komuna clirim kolonje shpenz per karburant lik i fat nr 295 dt 29.08.2014,fh nr 5 dt 29.08.2014,up nr 2 dt 31.03.2014