Treasury Transactions 2019-2026

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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 A G A -1 All 794,095,212.00 883 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
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) A G A -1 Fier 166,400 2026-06-02 2026-06-03 5421110222026 Karburant dhe vaj 2111022 Ndermarja e Ujit dhe kullimit bashkia Fier Kontrata nr.166 fatura nr.220 dt.30.04.2026 F-H nr.09 dt.30.04.2026
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) A G A -1 Fier 148,320 2026-06-02 2026-06-03 5321110222026 Karburant dhe vaj 2111022 Ndermarja e Ujit dhe kullimit bashkia Fier Kontrata nr.166 fatura nr.227 dt.04.05.2026 F-H nr.10 dt.04.05.2026
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) A G A -1 Fier 179,220 2026-06-02 2026-06-03 5621110222026 Karburant dhe vaj 2111022 Ndermarja e Ujit dhe kullimit bashkia Fier Kontrata nr.166 fatura nr.239 dt.05.05.2026 F-H nr.11 dt.05.05.2026
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) A G A -1 Fier 247,200 2026-06-02 2026-06-02 5521110222026 Karburant dhe vaj 2111022 Ndermarja e Ujit dhe kullimit bashkia Fier Kontrata nr.166 fatura nr.245 dt.07.05.2026 F-H nr.12 dt.07.05.2026
    Qarku Fier (0909) A G A -1 Fier 92,000 2026-06-01 2026-06-02 12420490012026 Karburant dhe vaj Qarku  Fier benzine up.12.02.2026   kontr.fat.1224/2025 fh.4 pvmd
    Nd-ja Pastrim Gjelbrimit (0909) A G A -1 Fier 618,000 2026-05-20 2026-05-21 7321110082026 Elektricitet KARBURANT PER  NDERMARJA E PASTRIMIT DHE HIGJIENES B.FIER FAT 207 DT 27/04/2026
    Nd-ja Pastrim Gjelbrimit (0909) A G A -1 Fier 520,000 2026-05-20 2026-05-21 7421110082026 Elektricitet KARBURANT PER  NDERMARJA E PASTRIMIT DHE HIGJIENES B.FIER FAT 221 DT 30/04/2026
    Nd-ja Pastrim Gjelbrimit (0909) A G A -1 Fier 505,000 2026-05-20 2026-05-21 7221110082026 Elektricitet KARBURANT PER  NDERMARJA E PASTRIMIT DHE HIGJIENES B.FIER FAT 199 DT 24/04/2026
    Nd-ja Pastrim Gjelbrimit (0909) A G A -1 Fier 537,500 2026-05-20 2026-05-21 6921110082026 Elektricitet KARBURANT PER  NDERMARJA E PASTRIMIT DHE HIGJIENES B.FIER FAT 170 DT 14/04/2026
    Nd-ja Pastrim Gjelbrimit (0909) A G A -1 Fier 840,000 2026-05-20 2026-05-21 7021110082026 Elektricitet KARBURANT PER  NDERMARJA E PASTRIMIT DHE HIGJIENES B.FIER FAT 178 DT 17/04/2026
    Nd-ja Pastrim Gjelbrimit (0909) A G A -1 Fier 651,000 2026-05-20 2026-05-21 6821110082026 Elektricitet KARBURANT PER  NDERMARJA E PASTRIMIT DHE HIGJIENES B.FIER FAT 168 DT 10/04/2026
    Nd-ja Pastrim Gjelbrimit (0909) A G A -1 Fier 591,000 2026-05-20 2026-05-21 7121110082026 Elektricitet KARBURANT PER  NDERMARJA E PASTRIMIT DHE HIGJIENES B.FIER FAT 188 DT 21/04/2026
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) A G A -1 Tirane 1,800 2026-05-19 2026-05-20 11010870162026 Shpenzime te tjera transporti 1087016 - AMBU , sherbim larje automj. Kontrate  nr 127  dt 5.2.26, ft nr.249/2026 dt 7.5.26
    Bashkia Fier (0909) A G A -1 Fier 56,333 2026-05-15 2026-05-18 35321110012026 Shpenzime per qiramarrje per pronat residenciale QERA PRILL 2026 BASHKIA FIER FAT 235 DT 05/05/2026
    Dega e Kujdesit Paresor Fier (0909) A G A -1 Fier 412,000 2026-05-15 2026-05-18 6710130072026 Karburant dhe vaj Njesia Vendore e Kujd.Shendetesor Fier  karburant up.13.03.2026 fi.13.03.2026 njf.19.03.2026 kontr. fat.214/2026 fh.6
    Spitali Fier (0909) A G A -1 Fier 5,184 2026-05-08 2026-05-11 53510130172026 Shpenzime per mirembajtjen e mjeteve te transportit LARJE AUTOMJETESH  SPITALI FIER FAT 141 DT 02/04/2026
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) A G A -1 Fier 204,250 2026-05-07 2026-05-08 3921110222026 Karburant dhe vaj KARBURANT NDERMARJA E UJITJES DHE KULLIMIT B.FIER FAT 171 DT 14/04/2026
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) A G A -1 Fier 297,667 2026-05-07 2026-05-08 4121110222026 Karburant dhe vaj KARBURANT NDERMARJA E UJITJES DHE KULLIMIT B.FIER FAT 187 DT 21/04/2026
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) A G A -1 Fier 283,590 2026-05-07 2026-05-08 4021110222026 Karburant dhe vaj KARBURANT NDERMARJA E UJITJES DHE KULLIMIT B.FIER FAT 175 DT 16/04/2026
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) A G A -1 Fier 150,380 2026-05-07 2026-05-08 4521110222026 Karburant dhe vaj KARBURANT NDERMARJA E UJITJES DHE KULLIMIT B.FIER FAT 212 DT 25/04/2026