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 B O L V - O I L SHA All 251,301,594.00 199 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
    Sp. Berati (0202) B O L V - O I L SHA Berat 919,690 2014-04-09 2014-04-10 10820420012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Spitali berat lik fat mars 2014 solar per ngrohje
    QFM Teknike Tirane (3535) B O L V - O I L SHA Tirane 7,854,388 2014-04-08 2014-04-08 4310160562014 Karburant dhe vaj Qendra e Furnizimit Materialo Teknik karburant kpnt nr 15/4 14/4 18.03.2014 fat 2 25.03.2014 fh 3,4 25.03.2014 diference
    Bordi i Kullimit Shkoder (3333) B O L V - O I L SHA Shkoder 1,824,200 2014-04-07 2014-04-07 3510050782014 Karburant dhe vaj BORDI KULLIMIT SHKODER FAT 12537572 dt 25.03.2014
    QFM Teknike Tirane (3535) B O L V - O I L SHA Tirane 35,000,000 2014-03-27 2014-03-27 3710160562014 Karburant dhe vaj Qendra e Furnizimit Materialo Teknik nafte dhe benzine up 14,15,12.03.2014 njoftimi fituesit 14/3, 15/3 17.03.2014 kontrate nr 14/4 15/4 18.03.2014 fat 2 25.03.2014 s13646652 fh 3,4 25.03.2014 lik pjesor.
    Qendra spitalore universitare "Nene Tereza" (3535) B O L V - O I L SHA Tirane 9,503,651 2014-03-26 2014-03-27 12110130492014 Karburant dhe vaj 1013049 QSUT 602 gazoil,up 5/2/14,njd 7/2/14,kpntr 600/6 d 7/2/14,fat 7,8,9 d 13/2/14 s 13647107,108,109,fh 20,17,18 d 13/2/14,fa 36,21,14,28 d 17-25/2/14 s 13647114,128,171,186,fh 21,22,26,27 d 17-25/2/14,fat 18,42,43 d 4,7/3/14 s 13647318
    Qendra spitalore universitare "Nene Tereza" (3535) B O L V - O I L SHA Tirane 376,460 2014-03-25 2014-03-26 17310130492014 Karburant dhe vaj 1013049 QSUT 602 gazoil,kontr shtese ne vazh 64/3 d 7/1/14,fat 20 d 22/1/14 s 12537770,fh 11 d 22/1/14
    Spitali Vlore (3737) B O L V - O I L SHA Vlore 279,959 2014-03-24 2014-03-25 61 1013024 2014 Karburant dhe vaj 1013024 SPITALI SHTESE KONTRATE NR 3448 DT 10.01.2014
    Bashkia Patos (0909) B O L V - O I L SHA Fier 754,520 2014-03-21 2014-03-24 91/121120012014 Karburant dhe vaj Bashkia Patos 2112001 karburant shkurt 2014
    Aparati Ministrise se Shendetesise (3535) B O L V - O I L SHA Tirane 159,172 2014-03-21 2014-03-24 8310130012014 Karburant dhe vaj 602,ministria shendetesise,solar,up 30 d 29/1/14,shtes kontr 643/3 d 21/2/14,fat 264 d 25/2/14 s 13647057.fh 3 d 25/2/14
    Bashkia Patos (0909) B O L V - O I L SHA Fier 504,362 2014-03-21 2014-03-24 9121120012014 Karburant dhe vaj Bashkia Patos 2112001 karburant janar 2014
    Bashkia Patos (0909) B O L V - O I L SHA Fier 955,464 2014-03-19 2014-03-20 8221120012014 Karburant dhe vaj SHP KARBURANTI BASHKIA PATOS DHJETOR 2013
    Autoriteti i konkurrences (3535) B O L V - O I L SHA Tirane 156,000 2014-03-19 2014-03-20 4210770012014 Karburant dhe vaj AUTORITETI I KONKURENCES KARBURANT UP 2 DT 16.01.2014 PV 1 DT 16.01.2014 FT OFERTE 17.01.2014 NJ. FIT 20.01.2014 FAT 24 DT 20.01.2014 SERI 12537274 FH 1 DT 20.01.2014
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) B O L V - O I L SHA Shkoder 468,000 2014-03-20 2014-03-20 2510051162014 Karburant dhe vaj QTTB SHKODER FAT 12537888 DT 03.03.2014
    Komuna Kashar (3535) B O L V - O I L SHA Tirane 2,168,583 2014-03-19 2014-03-19 5828090012014 Karburant dhe vaj Kom kashar KARBURANT KONT NE VAZHD 319/3 DT 01.04.2013 FAT 7 DT 07.01.2014 SR 12537257 FH 1 DT 07.01.2014
    Sp. Pogradec (1529) B O L V - O I L SHA Pogradec 753,063 2014-03-17 2014-03-18 7210130822014 Sherbim per ngrohje 1013082 SPITALI POGRADEC LIK FAT= 183 DT 08.02.2014 KONTRATE NR=1 DT 03.02.2014
    Sp. Pogradec (1529) B O L V - O I L SHA Pogradec 362,750 2014-03-17 2014-03-18 7310130822014 Sherbim per ngrohje 1013082 SPITALI POGRADEC LIK FAT= 36 DT 07.02.2014 KONTRATE SHTESE
    Spitali Lezhe (2020) B O L V - O I L SHA Lezhe 530,292 2014-03-13 2014-03-17 8110130212014 Sherbim per ngrohje SPITALI LEZHE LIK FAT.57 DT.06.03.2014
    Q.SH.A.M.T. Tirane (3535) B O L V - O I L SHA Tirane 6,725,278 2014-03-10 2014-03-11 5110160072014 Unspecified QSHAMT karburant up 17.2.14 k 27.02.2014 f 27.02.2014 fh 27.02.2014
    Zyra Arsimore Peqin (0827) B O L V - O I L SHA Peqin 470,520 2014-03-10 2014-03-11 6810111022014 Unspecified Karburant nga Zyra Arsimore ne favor Bolv-oilsha fier fatur nr 42 dt 04.03.2014
    Sp. Berati (0202) B O L V - O I L SHA Berat 1,917,125 2014-03-05 2014-03-06 5710130642014 Unspecified spitali berat lik fat shkurt 2014 solar per ngrohje