Treasury Transactions 2019-2025

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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
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  • How much is paid for certain services and projects.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KLEIDI All 95,579,865.00 188 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
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) KLEIDI Gjirokaster 375,801 2020-08-13 2020-08-14 41324520012020 Karburant dhe vaj 2452001, Bashkia Dropull . karburant, kontrata dt 18.02.2020, up nr 17 dt 14.01.2020, njoftim fituesi 13.02.2020, fatura nr 38 dt 31.07.2020, nr serial 77219643, fh nr 36 dt 31.07.2020
    Muzeu Historik Kombetar (3535) KLEIDI Tirane 119,520 2020-07-27 2020-07-28 10410120102020 Karburant dhe vaj 1012010 Muzeu historik Kombetar,pagese karburanti fat nr 9 serial 77205219 dt 22.06.2020 fhyrje nr 13 dt 22.06.2020 pv dorezimi dt 22.06.2020 u[ nr 280 dt 17.06.2020 njoft fituesi dt 18.06.2020
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) KLEIDI Gjirokaster 412,253 2020-07-23 2020-07-24 36324520012020 Karburant dhe vaj 2452001, Bashkia Dropull . karburant, kontrata dt 18.02.2020, up nr 17 dt 14.01.2020, njoftim fituesi 13.02.2020, fatura nr 28 dt 06.06.2020, nr serial 77219633, fh nr 28 dt 30.06.2020
    Drejtoria e Sherbimit (1134) KLEIDI Tepelene 97,720 2020-07-16 2020-07-17 3721430022020 Karburant dhe vaj up nr 1 dt 16.04.2020 ft nr 13 dt 15.06.2020 Drejtoria e Sherbimit
    Drejtoria e Sherbimit (1134) KLEIDI Tepelene 93,800 2020-07-16 2020-07-17 3621430022020 Karburant dhe vaj up nr 1 dt 16.04.2020 ft nr 12 dt 08.06.2020 Drejtoria e Sherbimit
    Drejtoria e shendetit publik Kavaje (3513) KLEIDI Kavaje 786,050 2020-07-13 2020-07-14 8610130302020 Karburant dhe vaj NJESIA VENDORE E KUJDESIT SHENDETSORE SA LIKUIDOJME KARBURANT KONTRATE 274/4 DT 25.06.2020 UP 2 DT 22.06.2020 FAT 10 DT 25.06.2020 SERI 77205220 ,FH5 DT 25.06.2020
    Bashkia Gjirokaster (1111) KLEIDI Gjirokaster 676,242 2020-07-10 2020-07-13 64321150012020 Karburant dhe vaj 2115001 Bashkia Gjirokaster . Karburant ,fatura nr. 24,25,26,dt. 01, 03, 15.06.2020,nr.serie 77219629,77219630,77219631.Flete hyrje nr. 11,12,13,dt. 01,03,15.06.2020. ,
    Drejtoria e Sherbimit (1134) KLEIDI Tepelene 191,660 2020-06-24 2020-06-25 2821430022020 Karburant dhe vaj up nr 1 dt 16.04.2020 ,ft nr 9 dt 29.05.2020 Drejtoria e Sherbimit Memaliaj
    Bashkia Gjirokaster (1111) KLEIDI Gjirokaster 1,046,990 2020-06-23 2020-06-24 57321150012020 Karburant dhe vaj 2115001 Bashkia Gjirokaster , shpenzime karburanti, Maj 2020, fatura nr 16,17,18,19 dt 04.05.2020UP NR 548 DT 30.12.2019, FH NR 7,8,9, DT 26.05.2020, NR SERIAL 7721962177219624,77219620
    Shkolla Prof. "Karl Gega", Tirane (3535) KLEIDI Tirane 706,500 2020-06-18 2020-06-19 3610102682020 Sherbim per ngrohje 1010268, shkolla karl gega, lik ft gazoil nr 77205213 dt 20.2.20, fh 1 dt 20.2.20, u pr 17.2.20, ftesa 20.2.20, fit 20.2.20
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) KLEIDI Gjirokaster 383,002 2020-06-17 2020-06-18 30124520012020 Karburant dhe vaj 2452001, Bashkia Dropull.Karburant ,fatura nr. 21, dt. 31.05.2020, nr.serie 77219626.Flete hyrje nr. 21, dt. 31.05.2020. Kontrate nr. 356, dt. 18.02.2020.
    Bashkia Gjirokaster (1111) KLEIDI Gjirokaster 498,315 2020-05-29 2020-06-01 47421150012020 Karburant dhe vaj 2115001 Bashkia Gjirokaster ,shpenzime karburanti prill 2020, kontrate 09.03.2020, up nr 548 dt 30.12.2019, fatura 10,11,12,99 dt 24.04.2020
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) KLEIDI Gjirokaster 258,148 2020-05-22 2020-05-26 24124520012020 Karburant dhe vaj 2452001, Bashkia Dropull. Karburant ,fatura nr. 13, dt. 30.04.2020, nr.serie 77219618, dt. 30.04.2020. Flete hyrje nr. 15/1, dt. 30.04.2020.Kontrate nr.356, dt.18.02.2019.
    Bashkia Gjirokaster (1111) KLEIDI Gjirokaster 2,179,438 2020-05-12 2020-05-13 45521150012020 Karburant dhe vaj 2115001 Bashkia Gjirokaster , shpenzime karburanti, fatura nr 07 dt 17.03.2020, nr serial 77219612, fh nr 2 dt 17.03.2020, kontrata dt 09.03.2020
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) KLEIDI Gjirokaster 321,344 2020-05-06 2020-05-07 23424520012020 Karburant dhe vaj 2452001, Bashkia Dropull. Karburant ,fatura nr. 05, dt. 09.03.2020, seria nr. 77219610.Flete hyrje nr. 11/1, dt. 09.03.2020.Kontrata nr. 356, dt. 18.02.2020.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) KLEIDI Gjirokaster 240,245 2020-05-06 2020-05-07 23524520012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001, Bashkia Dropull. Karburant ,fatura nr. 02, dt. 29.02.2020, seria nr. 77219605.Flete hyrje nr.10, dt. 29.02.2020.Kontrata nr. 356, dt. 18.02.2020.
    Bashkia Gjirokaster (1111) KLEIDI Gjirokaster 2,179,438 2020-05-04 2020-05-05 38421150012020 Karburant dhe vaj 2115001 Bashkia Gjirokaster , shpenzime karburanti, fatura nr 07 dt 17.03.2020, nr serial 77219612, fh nr 2 dt 17.03.2020, kontrata dt 09.03.2020
    Q.K.P. Azilkerkuesve Babrru (3535) KLEIDI Tirane 133,650 2020-04-28 2020-04-29 9410160572020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016057 QKP Azilk 2020 Lik gaz i lenget up n87/3 dt 19.03.2020 fo 87/4 dt 19.03.2020 kontr 87/8 dt 27.04.2020 fat 77205215 nr 5 dt 27.04.2020 fh 4 dt 27.04.2020 sips e-mailit dt 27.04.2020
    ALUIZNI - Drejtoria Tirana Jug (3535) KLEIDI Tirane 63,042 2019-12-30 2020-01-14 13010141262019 Karburant dhe vaj 1014126 Aluizmi Jug,lik karburant,vazhd kontr 8479 dt 17.10.2019,fat 7 dt 30.11.2019 seri 77205208,fl hyr nr 19 dt 30.11.2019
    ASHR Tirane (3535) KLEIDI Tirane 272,400 2019-12-16 2019-12-17 40210130022019 Shpenzime per te tjera materiale dhe sherbime operative 1013002 ASHR 602- gaz per gatim up 5 dt 04.02.2019 kontr 5/2 dt 19.02.2019 ft 77205209 dt 13.12.2019 fh 47 dt 13.12.2019