Treasury Transactions

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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
  • 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 All All 3,175,520,047.00 4,167 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 Terthore (1818) BOGDANI / KUKES Kukes 200,000 2014-09-17 2014-09-18 20625430012014 Karburant dhe vaj 2543001 Komuna terthore karburant fatura nr 149 dt 30.05.2014
    Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) KASTRATI SHA Tirane 4,279,630 2014-09-17 2014-09-18 40410260012014 Karburant dhe vaj MIN MJDEDISIT karburant aut 24.6.2014 f 10.9.2014 fh 10.9.2014
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) KASTRATI SHA Tirane 421,557 2014-09-17 2014-09-18 19010160032014 Karburant dhe vaj 1016003,Qendra e Formimit Policor pagese kontr 956 dt 9.6.14, up 4/3 dt 19.2.14, pvmd 12.9.14, ft 25 dt 12.9.14, seri 16223525, fh 8 dt 12.9.14
    Universiteti "A. Xhuvani", Elbasan (0808) ORTI OIL Elbasan 528,768 2014-09-17 2014-09-18 25710110992014 Karburant dhe vaj karburant Universiteti
    Sp. Tropoje (1836) TURKESHI Tropoje 129,000 2014-09-17 2014-09-18 18910130872014 Karburant dhe vaj sHERBIMI sPITALOR tROPOJE VAJRA ALKOL GRASO UP NR 3 DT 02.06.2014 APP DT 16.06.2014 FT NR 30 DT 19.06.2014 FH NR 15 DT 19.06.2014
    Nd-ja Komunale Banesa (3737) FJORTES Vlore 319,658 2014-09-17 2014-09-18 11521460172014 Karburant dhe vaj KARBURANT KOMUNALE 2146017 FAT 59 DT 18.02.2014
    Ndermarrja Komunale Divjake (0922) NDERMARJE KOMUNALE DIVJAKE Lushnje 165,596 2014-09-18 2014-09-18 4321470032014 Karburant dhe vaj ND./JA KOMUNALE DIVJAKE 2147003 SA XHIROJME PER LIK.BLERJE KARBURANTI SIPAS DOKUMENTACIONIT GUSHT 2014 PER SUBJEKTIN KAJO OIL
    Prefektura e qarkut Fier (0909) KASTRATI SHA Fier 900,750 2014-09-17 2014-09-18 23410160642014 Karburant dhe vaj Prefekti Qarkut Fier 1016064(PMNZ) likujdim fature
    Komuna Grabian (0922) NERI Lushnje 720,000 2014-09-17 2014-09-18 11526120012014 Karburant dhe vaj 2612001KOM.GRABIAN BLERJE KARBURANTI fat.97 dt.29.08.2014 nr.14618238
    Prefektura e qarkut Fier (0909) KASTRATI SHA Fier 360,300 2014-09-17 2014-09-18 23310160642014 Karburant dhe vaj Prefekti Qarkut Fier 1016064 likujdim fature
    Sp. Malesi e Madhe (3323) KASTRATI SHA M.Madhe 718,360 2014-09-18 2014-09-18 10510131012014 Karburant dhe vaj 1013101-Spitali (Bl.karburant)fature nr16223524 dt.12.09.2014
    Ndermarrja punetoreve nr. 3 (3535) SHPRESA - AL Tirane 2,495,839 2014-09-17 2014-09-18 9821011562014 Karburant dhe vaj Nderm Punet nr 3 karburant kont ne vazhd 4/7 dt 05.02.14 fat 39 dt 06.020.14 sr 11501989 fh 1 dt 06.08.2014 akt marrje ne dorz 06.02.14
    Komuna Qender (0909) B O L V - O I L SHA Fier 364,836 2014-09-18 2014-09-18 25624170012014 Karburant dhe vaj Komuna Qender 2417001 karburant gusht 2014
    ALUIZNI-Tirana (3) KASTRATI SHA Tirane 400,000 2014-09-18 2014-09-18 8310940282014 Karburant dhe vaj Aluizni Tirana 3 karburant kont va 16.07.2014 fat 48 17.06.2014 diference fh 7 17.06.2014
    Drejtoria e shendetit publik Mirdite (2026) KTHELLA Mirdite 64,600 2014-09-17 2014-09-18 8110130382014 Karburant dhe vaj drejt e shned publik per shpenzime karburant
    Komuna Zagorie (1111) KLEIDI Gjirokaster 400,038 2014-09-15 2014-09-17 8924550012014 Karburant dhe vaj 2455001 KOMUNA ZAGORIE nafta fat tat 45 dt 21.08.2014 seria 06307653 kontrate furnizimi 18.07.2014
    Prefektura e qarkut Gjirokaster (1111) KASTRATI SHA Gjirokaster 361,420 2014-09-15 2014-09-17 23110160662014 Karburant dhe vaj 1016066 PREFEKTI GJIROKASTER shpenzime karburanti fat 45 dt 23.07.2014 seria 16221495 fh 3 dt 24.07.2014 kontrate e lidhur me qershor 2014
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) KASTRATI SHA Tirane 1,111,761 2014-09-17 2014-09-17 15410051312014 Karburant dhe vaj DSHPA Tirane pagese karburanti,nafte + benzine,Fat 21 dt 12.09..14,seri 16223521,FH 26 dt 12.09.14,UP 4/3 dt 19.02.14,Njoft fit 4/10 dt 14.05.14,Kontrat ne vazhdim 137/1/2 dt 27.05.14
    Komuna Zerqan (0603) MEBA 96 Bulqize 190,000 2014-09-17 2014-09-17 9623200012014 Karburant dhe vaj KOMUNA ZERQAN (2320001) likujdim furnitorin MEBA-96 per PO nr.3782.
    Bashkia Lushnje (0922) NUSHI / LUSHNJE Lushnje 181,800 2014-09-16 2014-09-17 46921290012014 Karburant dhe vaj 2129001 Bashkia Lu lik karburant gusht 2014 fat.14231638 dt. 08.08.2014