Treasury Transactions 2019-2024

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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 A&T All 691,153,037.00 1,013 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
    Inspektoriati i Mbrojtjes së Territorit (3535) A&T Tirane 1,999,856 2023-04-11 2023-04-12 3421018312023 Karburant dhe vaj 2101831-IMT 2023 -blerje karburant kontrate vazhdim 10152/11 dt 28.12.2022 ft 295 dt 16.2.2023 fh 1 dt 16.2.2023 pv 16.2.2023 (pjesore)
    Qendra Kombtare e Kinematografise (3535) A&T Tirane 323,910 2023-04-05 2023-04-07 5310570012023 Karburant dhe vaj Qendra Kombetare Kinematografis 1057001-likujd blerje karburanti fat nr 315 dt 21.02.2023 njfit dt 13.02.2023 pv dt 09.02.2023 urdh prok nr 24 dt 07.02.2023 fh nr 1 dt 21.02.2023
    Ndermarrja e Sherbimeve Publike (3731) A&T Sarande 612,832 2023-04-04 2023-04-05 2021380112023 Karburant dhe vaj Lik fat nr 406 dat 08.03.2023,flh nr 1 date 08.03.2023,proces prokurimi,kontrata nr 25 date 07.03.2023 per NDSHP Sr 2023
    Bashkia Sarande (3731) A&T Sarande 629,895 2023-03-31 2023-04-05 12821380012023 Karburant dhe vaj LIK FAT 469 DT 21.03.2023 KARBURANT, FLH 7 DT 21.03.2023, KONTRATA 23 NGA BASHKIA SR
    Ndërmarja e Pastrim, Gjelbërim dhe Mirëmbajtja Varreza (0909) A&T Fier 36,000 2023-03-28 2023-03-30 2021130032023 Karburant dhe vaj 2113003 Ndermarja e pastrim Gjelberimit dhe Varreza roskovec. fatura nr.60/2023 date.11.03.2023
    Ndërmarja e Pastrim, Gjelbërim dhe Mirëmbajtja Varreza (0909) A&T Fier 309,491 2023-03-28 2023-03-30 1921130032023 Karburant dhe vaj 2113003 Ndermarja e pastrim Gjelberimit dhe Varreza roskovec. fatura nr.29/2023 date.11.03.2023
    Ndërmarja e Pastrim, Gjelbërim dhe Mirëmbajtja Varreza (0909) A&T Fier 211,730 2023-03-28 2023-03-29 2121130032023 Karburant dhe vaj 2113003 Ndermarja e pastrim Gjelberimit dhe Varreza roskovec. fatura nr.142/2023 date.20.02.2023
    Ndërmarja e Pastrim, Gjelbërim dhe Mirëmbajtja Varreza (0909) A&T Fier 442,067 2023-03-28 2023-03-29 2221130032023 Karburant dhe vaj 2113003 Ndermarja e pastrim Gjelberimit dhe Varreza roskovec. fatura nr.221/2023 date.22.02.2023
    Gjykata e Rrethit per Krimet (3535) A&T Tirane 132,742 2023-03-28 2023-03-29 6910290422023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029042 Gjyk Pos KKO - karburant per kaldaje, kon ne vazhdim nr 328 dt 09.03.2022, ft nr 409 dt 09.03.23, fh nr 4 dt 09.03.23, pvmd dt 09.03.23
    Drejtoria E Konvikteve (3535) A&T Tirane 377,524 2023-03-21 2023-03-24 4421011132023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101113-DKSHM 2023-602-lik blerje nafte per ngrohje up 520 dt 14.10.2022 njoft fit 520/3 dt 4.11.2022 kontrate 70/3 dt 8.2.2023 ft 275 dt 13.02.2023 fh 1 dt 13.02.2023
    Universiteti Bujqesor (3535) A&T Tirane 1,046,000 2023-03-21 2023-03-24 5810110412023 Karburant dhe vaj 1011041, Universiteti Bujqesor, 602-blerje karburant vazhd kont nr 2649/10 dt 5.12.2022 pv 18.01.2023 ft 100/2023 dt 18.01.2023 fh 3 dt 18.01.2023
    Zyra Arsimore Sarandë (3731) A&T Sarande 469,836 2023-03-20 2023-03-23 8010111332023 Karburant dhe vaj Lik fat nr 387 dat 06.03.2023,flh nr 1 dat 06.03.2023,kontrata nr 346/1 dat 06.03.2023 per ZVA Sr 2023
    Komisioni i Prokurimit Publik (3535) A&T Tirane 20,831 2023-03-15 2023-03-17 8410900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001-likujd kthim te ardhura nga operatori urdh bredn nr82 dt 23.02.2023 vend KPP nr 109/2023 dt15.02.2023
    Bashkia Roskovec (0909) A&T Fier 1,329,720 2023-03-10 2023-03-15 9121130012023 Karburant dhe vaj KARBURANT PER MJETET E BASHKIS ROSKOVEC FAT 2560/2022 DT 16/05/2022
    Universiteti Aleksander Moisiu (0707) A&T Durres 358,726 2023-03-02 2023-03-06 12210111502023 Karburant dhe vaj UNIVERSITETI A MOISIU BLERJE KARBURANT SIPAS FAT NR 334 DT 23.02.2023
    Universiteti Aleksander Moisiu (0707) A&T Durres 345,894 2023-03-02 2023-03-06 12310111502023 Karburant dhe vaj UNIVERSITETI A MOISIU BLERJE KARBURANT SIPAS FAT NR 336 DT 23.02.2023
    Komisioneret Publik (3535) A&T Tirane 203,994 2023-02-20 2023-03-03 2910630042023 Karburant dhe vaj 1063004 Komisioneret Publike- karburant per auto, kerkese nr 49, dt 20.1.23, urdher nr 5 dt 30.1.23, ft of nr 49/4 dt 30.1.23, ko nr 49/10 dt 6.2.23, nj fit dt 3.2.23, pvmd dt 7.2.23, fh nr 2 dt 7.2.23, ft nr 232 dt 7.2.23
    Drejtoria E Konvikteve (3535) A&T Tirane 594,126 2023-02-23 2023-02-28 2721011132023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101113-DKSHM 2023-602-lik blerje nafte per ngrohje up 520 dt 14.10.2022 njoft fit 520/3 dt 4.11.2022 kontrate 70/3 dt 8.2.2023 ft 275 dt 13.02.2023 fh 1 dt 13.02.2023
    Qendra e parandalimit të Krimeve të të Miturve dhe të rinjve (3535) A&T Tirane 416,000 2023-02-16 2023-02-21 1310141302023 Karburant dhe vaj 1014130 QPKMR Blerje karburant up nr 08 date 18.01.2023 kont 20/4 date 24.01.2023 fat nr 135/2023 date 24.01.2023 fh nr 01 date 24.01.2023
    Universiteti Bujqesor (3535) A&T Tirane 421,300 2023-02-16 2023-02-17 3610110412023 Karburant dhe vaj 1011041, Universiteti Bujqesor, 603-blerje karburant vazhd kont nr 2649/10 dt 5.12.2022 pv 26.01.2023 ft 147/2023 dt 26.01.2023