Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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
    Qendra e Formimit Profesional Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 24,435 2014-09-15 2014-09-17 139 10251042014 Karburant dhe vaj 1025104 D.R.F.PROFESIONAL , karburant up nr 2 dt 01.04.2014, fatura nr 15827064
    Prefektura e qarkut Gjirokaster (1111) KASTRATI SHA Gjirokaster 361,420 2014-09-15 2014-09-17 23010160662014 Karburant dhe vaj 1016066 PREFEKTI GJIROKASTER SHPENZIME KARBURANTI FAT TAT 44 DT 23.07.2014 SERIA 16221494 FH 4 DT 24.07.2014 KONTRATE QERSHOR 2014
    Komuna Qender (0232) SHEHU BERAT Skrapar 163,192 2014-09-16 2014-09-17 17227400012014 Karburant dhe vaj 2740001 FATURE 9038/17349038 dt 15.09.2014.2014 Kontrat dt18.08.2014 ur-prok 07 Komuna Qender Skrapar
    Instituti Studimeve te Transportit Tirane (3535) A.K.F. PETROLEUM Tirane 89,500 2014-09-17 2014-09-17 8910060992014 Karburant dhe vaj Inst.Transportit karburant tollona kont vazhd 20.06.2014 fat 277 fh 5 05.09.2014
    Bashkia Memaliaj (1134) "A & M" Tepelene 155,800 2014-09-17 2014-09-17 194/21430012014 Karburant dhe vaj BASHKI MEMALIAJ
    Komuna Allkaj (0922) NUSHI / LUSHNJE Lushnje 184,800 2014-09-17 2014-09-17 13326050012014 Karburant dhe vaj 2605001 Kom.Allkaj LU blerje karburanti fat.nr.5/1 dt.16.05.2014 fat.14231628 dt.09.07.2014
    Bashkia Kamez (3535) SHPRESA - AL Tirane 305,453 2014-09-16 2014-09-17 35621660012014 Karburant dhe vaj Bashkia Kamez Blerje karburant kont. ne vazhdim nr.60 dt.14.04.2014 fat.6536 dt.01.09.2014 seria 15646536 flete hyrje nr.71 dt.01.09.2014
    Bashkia Divjake (0922) KAJO OIL Lushnje 755,488 2014-09-16 2014-09-17 11021470012014 Karburant dhe vaj BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.DETYRIME BLERJE KARBURANT SIPAS KONTRATE NR.874 DATE 14.04.2014, FAT. GUSHT 2014
    Komuna Kolonje (0922) MERTIRI Lushnje 365,000 2014-09-15 2014-09-17 14726080012014 Karburant dhe vaj 2608001 Komuna Kolonje, Sa xhirojme ne llogari per likujdim te fatures per blerje gazoili fat seri 04570353, dt:03.09.2014, kontrata Dt: 02.05.2014
    Dega e rezervave Durres (0707) A.K.F. PETROLEUM Durres 27,600 2014-09-16 2014-09-17 11910160932014 Karburant dhe vaj 1016093 1016093DR.RAJONALE E REZERVAVE MATERIALE SHTETRORE DIEZEL LIK FTA NR 260 DT 03.09.2014
    Aparati prokurorise se pergjitheshme (3535) KASTRATI SHA Tirane 3,331,440 2014-09-16 2014-09-17 25110280012014 Karburant dhe vaj 602,Prokuroria Pergjithshme,karburant,kon vazh 560/2 d 4/3/14,fat 30 d 3/9/14 s 16223580,fh 25 d 3/9/14
    N/Prefektura Kavaje (3513) INTER-ALB OIL Kavaje 44,286 2014-09-17 2014-09-17 10110160732014 Karburant dhe vaj NENPREFEKTURA LIKUJDIM FAT NR 449 DT 02.09.2014
    Komuna Mollaj (1515) CELI OIL Korçe 600,000 2014-09-16 2014-09-17 15225080012014 Karburant dhe vaj KOMUNA MOLLAJ KARBURANT LIK FAT NR.20 DT.09.09.2014
    Komuna Velcan (1529) ALLA PETROL Pogradec 252,059 2014-09-16 2014-09-17 20027030012014 Karburant dhe vaj LIK.K. VELÇAN POGRADEC FT NR 44 DT 20.07.2014
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) EUROPETROL DURRES ALBANIA Kruje 324,000 2014-09-16 2014-09-17 19410051122014 Karburant dhe vaj sa lik fat nr 14556734 dt 17.08.2014 nga qttb f kruje
    Mirembajtja Rruge Rurale (3333) KASTRATI SHA Shkoder 111,516 2014-09-17 2014-09-17 10420330072014 Karburant dhe vaj NDERMARRJA RURALE SHKODER fat 16223529 dt 15.09.2014
    Komuna Levan (0909) VELIAJ PETROL Fier 211,200 2014-09-17 2014-09-17 29124140012014 Karburant dhe vaj K Levan Fier 2414001 likujdim fature
    Nd-ja Punetore Nr.1 (3535) SHPRESA - AL Tirane 2,000,000 2014-09-17 2014-09-17 25221011462014 Karburant dhe vaj 2101146 Drej Nd.Pr 1 Punet lik KARBURANT NE VAZHD 821/4 DT 30.04.14 FAT 49 DT 30.04.14 SR 1150199 FH 4 DT 30.04.14
    Bashkia Roskovec (0909) SHEHU BERAT Fier 605,500 2014-09-17 2014-09-17 21921130012014 Karburant dhe vaj Bashkia Raskovec 2113001 karburant
    Nd-ja Komunale Banesa (3737) BOLENA. Vlore 1,060,300 2014-09-16 2014-09-17 11421460172014 Karburant dhe vaj NAFTE KOMUNALE 2146017 KONT 79 DT 13.01.2014