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

  • Institution List
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  • Supplier 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 611,374,979.00 677 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 Fier (0909) A G A -1 Fier 593,250 2023-10-24 2023-10-25 79621110012023 Karburant dhe vaj KARBURANT SHTATOR 2023 BASHKIA FIER FAT 574/2023 DT 06/09/2023
    Bashkia Fier (0909) A G A -1 Fier 56,333 2023-10-24 2023-10-25 79421110012023 Shpenzime per qiramarrje per pronat residenciale 2111001 Bashkia Fier Pagese per Qera Objekti Shtator/2023
    Nd-ja Pastrim Gjelbrimit (0909) A G A -1 Fier 3,386,740 2023-10-18 2023-10-20 12721110082023 Karburant dhe vaj KARBURANT TETOR 2023 NDERMARJA E PASTRIMIT B. FIER FAT 630 DT 03/10/2023
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) A G A -1 Fier 304,695 2023-10-18 2023-10-20 11321110272023 Karburant dhe vaj Nd.Gjelberimit dhe miremb.varrezave 2111027 karburant up.23.12.2022 kontr.fat.625 fh.38 pvmd
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) A G A -1 Tirane 1,500 2023-10-18 2023-10-19 25710870162023 Shpenzime te tjera transporti 1087016 AMBU, 602-lik larje automjeti kont nr 48 dt 19.01.2023 ft 648 dt 14.10.2023
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) A G A -1 Fier 973,050 2023-10-12 2023-10-13 8821110222023 Karburant dhe vaj KARBURANT PER DREJTORI E UJITJES DHE KULLIMIT B. FIER FAT 635/2023 DT 05/10/2023
    Ndermarrja e Sherbimeve Publike Fier (0909) A G A -1 Fier 988,750 2023-10-09 2023-10-10 12621110062023 Karburant dhe vaj KARBURANT PER ND.E SHERBIMEVE PUBLIKE B. FIER FAT 573/203 DT 06/09/2023
    Bashkia Roskovec (0909) A G A -1 Fier 53,360 2023-10-06 2023-10-09 33921130012023 Karburant dhe vaj 2113001 Bashkia Roskovec, Blerje karburanti D.P fatura nr.211/2023 date.03.04.2023
    Bashkia Roskovec (0909) A G A -1 Fier 620,426 2023-10-06 2023-10-09 34121130012023 Karburant dhe vaj 2113001 Bashkia Roskovec, Blerje karburanti D.P fatura nr.497/2023 date.31.07.2023
    Bashkia Roskovec (0909) A G A -1 Fier 56,430 2023-10-06 2023-10-09 33821130012023 Karburant dhe vaj 2113001 Bashkia Roskovec, Blerje karburanti D.P fatura nr.128/2023 date.28.02.2023
    Bashkia Roskovec (0909) A G A -1 Fier 374,003 2023-10-06 2023-10-09 34221130012023 Karburant dhe vaj 2113001 Bashkia Roskovec, Blerje karburanti D.P fatura nr.559/2023 date.31.08.2023
    Bashkia Roskovec (0909) A G A -1 Fier 1,393,001 2023-10-06 2023-10-09 34021130012023 Karburant dhe vaj 2113001 Bashkia Roskovec, Blerje karburanti D.P fatura nr.415/2023 date.30.06.2023
    Bashkia Roskovec (0909) A G A -1 Fier 75,396 2023-10-06 2023-10-09 33721130012023 Karburant dhe vaj 2113001 Bashkia Roskovec, Blerje karburanti D.P fatura nr.62/2023 date.31.01.2023
    Bashkia Fier (0909) A G A -1 Fier 375,860 2023-09-29 2023-10-02 75221110012023 Karburant dhe vaj KARBURANT PER BASHKIN FIER FAT 513/2023 DT 07/08/2023
    Bashkia Fier (0909) A G A -1 Fier 211,910 2023-09-29 2023-10-02 73121110012023 Karburant dhe vaj KARBURANT PER BASHKIN FIER FAT 702/2023 DT 30/11/2022
    Dega e Kujdesit Paresor Fier (0909) A G A -1 Fier 330,616 2023-09-28 2023-09-29 20610130072023 Karburant dhe vaj NJVKSHFier 1013007 karburant up.02.05.2023 fo.03.05.2023 njf.11.05.2023 kont.fat.532/2023 fh.46 pvmd
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) A G A -1 Fier 498,901 2023-09-25 2023-09-29 1022110272023 Karburant dhe vaj Nd.Gjelberimit dhe miremb.varrezave 2111027 karburant up.23.12.2022 kontr.fat.575 fh.36 pvmd
    Nd-ja Pastrim Gjelbrimit (0909) A G A -1 Fier 3,039,150 2023-09-28 2023-09-29 11821110082023 Karburant dhe vaj KARBURANT SHTATOR 2023 NDERMARJA E PASTRIMIT B. FIER FAT 584 DT 12/09/2023
    Qarku Fier (0909) A G A -1 Fier 115,260 2023-09-21 2023-09-27 22920490012023 Karburant dhe vaj Qarku Fier 2049001 benzine up.06.03.2023 fo.06.03.2023 vp.07.03.2023 kontr.fat.596/2023 fh.14
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) A G A -1 Tirane 1,500 2023-09-25 2023-09-26 22810870162023 Shpenzime te tjera transporti 1087016 AMBU, 602-lik larje automjeti vazhd kont nr 48 dt 19.01.2023 ft 585 dt 12.09.2023