Treasury Transactions

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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

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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
    Njesia e transportit mjeksesor me helikoptere (3535) AIR BP ALBANIA Tirane 61,425 2014-09-10 2014-09-11 17910130582014 Karburant dhe vaj 602,NJESIA TRANPORTIT MJEKSOR ME HELIKOPTER Kontrate nr.111 dt. 14.05.2014 ne vazhdim fat. A99/165465 dt. 20.08.2014 seri 11961827 fh. 64 dt. 20.08.2014
    Komuna Kodovjak (0810) KOMJANI G Gramsh 1,002,618 2014-09-10 2014-09-11 18324310012014 Karburant dhe vaj Sa paguar fat.nr.9510 dt:11.11.2014 nga Komuna Kodovjat
    Komuna Kthelle (2026) KTHELLA Mirdite 26,600 2014-09-09 2014-09-10 10426690012014 Karburant dhe vaj komuna kthelle per nafte gusht 2014
    Komuna Peze (3535) B R A K A Tirane 500,000 2014-09-09 2014-09-10 7328020012014 Karburant dhe vaj Komuna Peze Blerje Nafte (lik pjesor per mungese fondesh) kont ne vazhdim dt.29.04.2014 fat.422 dt.01.05.2014 seria 10474953 fh.nr.10 dt.01.05.2014
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) KASTRATI SHA Tirane 179,080 2014-09-09 2014-09-10 8210251132014 Karburant dhe vaj qendra komb viktimave dhunes karburant kv 9.6.2014 fat 1.9.2014 fh 1.9.2014
    Njesia e transportit mjeksesor me helikoptere (3535) RENALD GOVA Tirane 70,000 2014-09-10 2014-09-10 18110130582014 Karburant dhe vaj 602,NJESIA TRANPORTIT MJEKSOR ME HELIKOPTER UP.17 DT.14.07.2014 NJFT.22.07.2014 KONTRATA 22.07.2014 FAT.24 DT. 21.08.2014 SERIA 7288174
    Bashkia Polican (0232) PROKO Skrapar 36,758 2014-09-09 2014-09-10 20121400012014 Karburant dhe vaj Skrapar;Bashkia Poliçan;Fature nr.471(14358630);U-Prokurim nr.07 dt.17/02/2014
    Bashkia Korce (1515) JOSIF DELIU Korçe 100,374 2014-09-09 2014-09-10 51521220012014 Karburant dhe vaj BASHKIA KORCE NAFTE FAT.151 DT 28.08.14
    Bordi i Kullimit Korce (1515) JOSIF DELIU Korçe 1,999,944 2014-09-09 2014-09-10 15710050722014 Karburant dhe vaj BORDI I KULLIMIT KORCE KARBURANT FAT.152 DT 28.08.14
    Bashkia Korce (1515) PACILI Korçe 382,707 2014-09-09 2014-09-10 51621220012014 Karburant dhe vaj BASHKIA KORCE BENZINE FAT.13 DT 28.08.14
    Komuna Libonik (1515) A.K.F. PETROLEUM Korçe 133,000 2014-09-09 2014-09-10 22925020012014 Karburant dhe vaj KOMUNA LIBONIK FAT.253 BLERJE KARBURANT
    Bashkia Korce (1515) SOTIRAQ LLAMBI PLASARI Korçe 312,000 2014-09-09 2014-09-10 51721220012014 Karburant dhe vaj BASHKIA KORCE VAJ, PJESE KEMBIMI, MIREMBAJTJE MJETI FAT.857,858/1,859,861,862,863 DT 08.08.14
    Spitali Diber (0606) KASTRATI SHA Diber 898,700 2014-09-09 2014-09-10 20010130152014 Karburant dhe vaj Spitali BLERJEkarburant fat nr 18 date31.07.14 gusht 2014
    Komuna Perondi (0217) QORRI OIL Kuçove 84,018 2014-09-10 2014-09-10 42825300012014 Karburant dhe vaj fat nr 16179552 dt 04.09.2014 per karburant kodi 2530001 perondi
    Gjykata e rrethit Lac (2019) LINDA-80 Laç 50,000 2014-09-10 2014-09-10 11810290262014 Karburant dhe vaj 1029026 KOD INST 1029026 GJYKATA KURBIN PAGUAR LIKUDIM PJESOR KARBURANT SIPAS KONTRATES DT 31.07.2014 FT 29 DT 31.07.2014 UP NR 17 DT 02.07.2014
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) EUROPETROL DURRES ALBANIA Tirane 698,190 2014-09-08 2014-09-10 46510060012014 Karburant dhe vaj MTI,shpenzim blerje nafte,Fat.nr.T546,dt.30.07.2014,nr.serial14556766,Fh.nr.38,dt.30.07.2014, kontratane vazhdimnr.3534,dt.20.08.201472938,kontrata ne vazhdim, nr.20/1,dt.01.04.2014
    Sherbimi i Kontrollit te Brendshem (3535) KASTRATI SHA Tirane 340,252 2014-09-09 2014-09-10 10910140982014 Karburant dhe vaj 602 Dr. SHKB Burgje Blerje karburanti,kont vazhdim nr 481 dt 28.05.14,fat nr 38 dt 05.09.14,sr 16223588,fh nr 11 dt 05.09.14
    Drejtoria e shendetit publik Kucove (0217) KASTRATI SHA Kuçove 20,838 2014-09-08 2014-09-09 24410130332014 Karburant dhe vaj LIKUJDIM FATURE KARBURANTI NR 16223570 DT 02.09.2014 D. SH PUBLIK KODI 1013033
    Komuna Vendreshe (0232) A.K.F. PETROLEUM Skrapar 192,516 2014-09-08 2014-09-09 10627440012014 Karburant dhe vaj 2744001 Fature nr.113/15143563 CN/68842/07232014 KOMUNA VENDRESHE SKRAPAR
    Drejtoria e shendetit publik Kucove (0217) KASTRATI SHA Kuçove 47,720 2014-09-08 2014-09-09 22910130332014 Karburant dhe vaj likujdim fature nr 14807476 dt 12.06.2014