Treasury Transactions 2019-2024

Treasury Branch:

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Payment Reason:

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 A G A -1 All 559,507,903.00 610 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 Roskovec (0909) A G A -1 Fier 81,590 2023-05-29 2023-05-30 22921130012023 Karburant dhe vaj KARBURTANT PER BASHKIA ROSKOVEC FAT 781/2022 DT 30/12/2022
    Bashkia Roskovec (0909) A G A -1 Fier 187,460 2023-05-29 2023-05-30 22321130012023 Karburant dhe vaj KARBURANT PER BASHKIA ROSKOVEC FAT 709/2022 DT 30/11/2022
    Nd-ja Pastrim Gjelbrimit (0909) A G A -1 Fier 879,880 2023-05-26 2023-05-29 5921110082023 Karburant dhe vaj KARBURANT MAJ 2023 ND. E PSTRIMIT B.FIER FAT 313 DT 23/05/2023
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) A G A -1 Fier 294,987 2023-05-23 2023-05-24 452110272023 Karburant dhe vaj Nd.Gjelberimit dhe miremb.varrezave 2111027 karburant up.23.12.2022 kontr.fat.275 fh.10 pvmd
    Nd-ja Pastrim Gjelbrimit (0909) A G A -1 Fier 860,400 2023-05-22 2023-05-23 5721110082023 Karburant dhe vaj KARBURANT MAJ 2023 ND. E PASTRIMIT FIER FAT 301 DT 11/05/2023
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) A G A -1 Tirane 1,500 2023-05-15 2023-05-17 10810870162023 Shpenzime te tjera transporti 1087016 AMBU, 602-lik larje automjeti kont nr 48 dt 19.01.2023 ft 297 dt 10.05.2023
    Nderrmarrja e Sherbimeve Rurale (0909) A G A -1 Fier 1,840,000 2023-05-15 2023-05-16 2021110242023 Karburant dhe vaj Ndermarrja e Sherbimeve Rurale 2111024, shpenzime karburanti fatura nr.239 date.13.04.2023
    Bashkia Fier (0909) A G A -1 Fier 56,333 2023-05-12 2023-05-15 34221110012023 Shpenzime per qiramarrje per pronat residenciale QERA OBJEKTI BASHKIA FIER FAT 278/2023 DT 29/04/2023
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) A G A -1 Fier 881,000 2023-05-11 2023-05-12 3121110222023 Karburant dhe vaj KARBURANT NDERMARJA E UJITJES DHE KULLIMIT FIER FAT 258/2023 DT 03/05/2023
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) A G A -1 Fier 855,900 2023-05-11 2023-05-12 3421110222023 Karburant dhe vaj KARBURANT NDERMARJA E UJITJES DHE KULLIMIT FIER FAT 287/2023 DT 03/05/2023
    Nd-ja Pastrim Gjelbrimit (0909) A G A -1 Fier 856,000 2023-05-08 2023-05-09 5221110082023 Karburant dhe vaj KARBURANT PRILL 2023 ND.E PASTRIMIT B. FIER FAT 281 DT 29/04/2023
    Nd-ja Pastrim Gjelbrimit (0909) A G A -1 Fier 548,100 2023-04-28 2023-05-02 4321110082023 Karburant dhe vaj KARBURANT PRILL 20023 ND.E PASTRIMIT B. FIER FAT 234/2023 DT 12/04/2023
    Ndermarrja e Sherbimeve Publike Fier (0909) A G A -1 Fier 913,500 2023-04-28 2023-05-02 4421110062023 Karburant dhe vaj KARBURANT PRILL 2023 ND. E SHERBIMEVE PUBLIKE FIER FAT 191/2023 DT 30/03/2023
    Nd-ja Pastrim Gjelbrimit (0909) A G A -1 Fier 552,000 2023-04-28 2023-05-02 4421110082023 Karburant dhe vaj KARBURANT PRILL 20023 ND.E PASTRIMIT B. FIER FAT 240/2023 DT 13/04/2023
    Nd-ja Pastrim Gjelbrimit (0909) A G A -1 Fier 903,000 2023-04-28 2023-05-02 4521110082023 Karburant dhe vaj KARBURANT PRILL 20023 ND.E PASTRIMIT B. FIER FAT 245/2023 DT 18/04/2023
    Nd-ja Pastrim Gjelbrimit (0909) A G A -1 Fier 552,000 2023-04-28 2023-05-02 4221110082023 Karburant dhe vaj KARBURANT PRILL 20023 ND.E PASTRIMIT B. FIER FAT 212/2023 DT 04/04/2023
    Ndermarrja e Sherbimeve Publike Fier (0909) A G A -1 Fier 236,990 2023-04-28 2023-05-02 4221110062023 Karburant dhe vaj KARBURANT MARS 2023 ND. E SHERBIMEVE PUBLIKE FIER FAT 191/2023 DT 30/03/2023
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) A G A -1 Tirane 1,500 2023-04-27 2023-04-28 8610870162023 Shpenzime te tjera transporti 1087016 AMBU, 602-lik larje automjeti kont nr 48 dt 19.01.2023 ft 238 dt 13.04.2023
    Qarku Fier (0909) A G A -1 Fier 55,320 2023-04-26 2023-04-27 8720490012023 Karburant dhe vaj Qarku Fier 2049001 benzine up.06.03.2023 fo.06.03.2023 vp.07.03.2023 kontr.fat.187/2023 fh.2
    Qarku Fier (0909) A G A -1 Fier 147,680 2023-04-26 2023-04-27 8820490012023 Karburant dhe vaj Qarku Fier 2049001 benzine up.06.03.2023 fo.06.03.2023 vp.07.03.2023 kontr.fat.237/2023 fh.3