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

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    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All AFT All 127,122,781.00 30 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
    Reparti Ushtarak Nr.3001 Tirane (3535) AFT Tirane 22,789,738 2014-12-18 2014-12-19 53810170372014 Karburant dhe vaj REP 3001 blerje karburant kontrate MM 1879/3 dt 1.7.14 ne vazhdim ft 1606 dt 12.12.14 seri 17011906 fh 25 dt 12.12.14
    Komuna Kozare (0217) AFT Kuçove 358,323 2014-12-18 2014-12-19 58125310012014 Karburant dhe vaj karburant fat. nr 17011892 dt 10.12.2014 kodi 2531001 kozare
    Komuna Dushk (0922) AFT Lushnje 469,150 2014-12-12 2014-12-16 23726140012014 Karburant dhe vaj KOM.DUSHK 2614001 SA XHIROJME PER LIK.BL.KARBURANTI SIPAS KONTRATE NR.208 DATE 16.07.2014
    Reparti Ushtarak Nr.3001 Tirane (3535) AFT Tirane 5,598,231 2014-12-10 2014-12-10 49610170372014 Karburant dhe vaj REP 3001 blerje karburant kontrate MM 1879/3 dt 1.7.14 ne vazhdim ft 668 dt 2.12.14 seri 17012118 fh 23 dt 2.12.14
    Komuna Golem (0922) AFT Lushnje 358,101 2014-12-09 2014-12-10 17426020012014 Karburant dhe vaj 2602001 Komuna Golem, Sa xhirojme ne llogari per likujdim Blerje karburant sipas fat tatim seri 17011869, nr:1569, dt:04.12.2014
    Reparti Ushtarak Nr.3001 Tirane (3535) AFT Tirane 5,692,623 2014-11-20 2014-11-20 45410170372014 Karburant dhe vaj REP 3001 blerje karburant kontrate MM 1879/3 dt 1.7.14 ne vazhdim ft 630dt 14.11.14 seri 17012080 fh 22 dt 14.11.14
    Reparti Ushtarak Nr.3001 Tirane (3535) AFT Tirane 5,596,825 2014-10-27 2014-10-28 36410170372014 Karburant dhe vaj REP 3001 blerje karburant kontrate MM 1879/3 dt 1.7.14 ne vazhdim ft 568dt 21.10.14 seri 17012018 fh 18 dt 21.10.14
    Reparti Ushtarak Nr.3001 Tirane (3535) AFT Tirane 4,986,304 2014-10-13 2014-10-14 34410170372014 Karburant dhe vaj REP 3001 blerje karburant kontrate MM 1879/3 dt 1.7.14 ne vazhdim ft 544dt 9.10.14 seri 13315494 fh 17 dt 9.10.14
    Komuna Golem (0922) AFT Lushnje 741,030 2014-10-07 2014-10-09 133.26020012014 Karburant dhe vaj 2602001 Komuna Golem, Sa xhirojme ne llogari per likujdim Blerje karburant sipas fat tatim seri 06424064, nr:1293, dt:06.10.2014
    Reparti Ushtarak Nr.3001 Tirane (3535) AFT Tirane 5,914,865 2014-09-26 2014-09-26 29010170372014 Karburant dhe vaj REP 3001 blerje karburant kontrate MM 1879/3 dt 1.7.14 ne vazhdim ft 494dt 9.9.14 seri 13315444 fh 13 dt 9.9.14
    Reparti Ushtarak Nr.3001 Tirane (3535) AFT Tirane 5,824,534 2014-09-26 2014-09-26 29110170372014 Karburant dhe vaj REP 3001 blerje karburant kontrate MM 1879/3 dt 1.7.14 ne vazhdim ft 494dt 22.9.14 seri 13315464 fh 15 dt 22.9.14
    Komuna Vaqarr (3535) AFT Tirane 897,739 2014-09-08 2014-09-08 108 2801001 2014 Karburant dhe vaj Komuna Vaqarr lik karburant,urdh prok nr 4 dt 02.05.2014,proc verb oferta dt 19.05.2014,njoft fit dt 26.05.2014,kontr dt 24.06.2014,fat 762 dt 25.06.2014 seri 15901062,fl hyr nr 5 dt 25.06.2014
    Reparti Ushtarak Nr.3001 Tirane (3535) AFT Tirane 5,863,400 2014-09-04 2014-09-05 28210170372014 Karburant dhe vaj REP 3001 blerje karburant kontrate MM 1879/3 dt 1.7.14 ne vazhdim ft 477dt 27.8.14 seri 13315427 fh 11 dt 27.8.14
    Spitali Vlore (3737) AFT Vlore 998,901 2014-09-04 2014-09-04 3311013024 2014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013024 SPITALI KARBURANT KONTRATE 3300
    Komuna Kozare (0217) AFT Kuçove 1,415,086 2014-09-03 2014-09-04 43725310012014 Karburant dhe vaj shpenz.per blerje karburant komuna kozare kod.2531001 fat.15901261,15901262
    Komuna Dushk (0922) AFT Lushnje 565,980 2014-08-21 2014-08-22 16026140012014 Karburant dhe vaj KOM.DUSHK 2614001 SA XHIROJME PER LIK.BL.KARBURANTI SIPAS KONTRATE NR.208 DATE 16.07.2014
    Reparti Ushtarak Nr.3001 Tirane (3535) AFT Tirane 5,789,509 2014-08-19 2014-08-19 26310170372014 Karburant dhe vaj REP 3001 blerje karburant kontrate MM 1879/3 dt 1.7.14 ne vazhdim ft 444 dt 6.8.14 seri 13315394 fh 9 dt 6.8.14
    Komuna Kozare (0217) AFT Kuçove 384,237 2014-08-15 2014-08-18 41725310012014 Karburant dhe vaj Blerje karburanti Komuna Kozare kodi 2531001 fat.15901170
    Reparti Ushtarak Nr.3001 Tirane (3535) AFT Tirane 5,909,825 2014-07-29 2014-07-30 23010170372014 Karburant dhe vaj REP 3001 blerje karburant ft 414 dt 14.7.14 kontrate MM 1879/3 dt 1.7.14 pv nr 1879/1 dt 9.4.14ur.zbatim kontrate 1879/1 dt 26.6.14 fh 8 dt 14.7.14
    Reparti Ushtarak Nr.3001 Tirane (3535) AFT Tirane 5,961,965 2014-05-05 2014-05-06 11610170372014 Karburant dhe vaj 602-REP 3001 karburant,kontrate shtese nr 378/5 dt 19.03.2014,fat nt 189 dt 01.04.2014,seri 13315139,fh nr 2 dt 01.04.2014