Treasury Transactions 2019-2026

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.
    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 763,324,066.00 832 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
    Nd-ja Pastrim Gjelbrimit (0909) A G A -1 Fier 6,080,000 2026-01-05 2026-01-06 20521110082025 Karburant dhe vaj KARBURANT PER NDERMARJA E PASTRIMIT BASHKIA FIER FAT 641 DT 24/12/2025
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) A G A -1 Fier 319,450 2025-12-11 2025-12-31 13421130022025 Karburant dhe vaj 2113002 Ndermarja e Sherbimeve dhe Mirembajtjes Roskovec, Blerje karburant D.P nr.62124, kontrata nr.415 dt.28.04.2025, Fatura tatimore nr.420 dt.29.08.2025, P.M.D dt.29.08.2025, F-H nr.41 dt.29.08.2025
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) A G A -1 Fier 3,801,600 2025-12-30 2025-12-31 11721110272025 Karburant dhe vaj Ndermarrja e Menaxhimit te Parqeve dhe Gjelberimit Fier 2111027 karburant kontr. fat.638 fh.51 pvmd
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) A G A -1 Fier 319,450 2025-12-24 2025-12-29 14021130022025 Karburant dhe vaj 2113002 Ndermarja e Sherbimeve te Mirembajtjes Roskovec, D.P nr.62124 Diference fature, kontrata nr.415, fatura nr.420 dt.29.08.2025,F-H nr.41 dt.29.08.2025,P-Verbal M.D. dt.29.08.2025
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) A G A -1 Fier 1,616,000 2025-12-23 2025-12-24 16521110222025 Karburant dhe vaj KARBURANT PER NDERMARJA E UJITJES DHE KULLIMIT B.FIER FAT 608 DT 10/12/2025
    Dega e Kujdesit Paresor Fier (0909) A G A -1 Fier 160,870 2025-12-19 2025-12-22 19610130072025 Karburant dhe vaj 1013007Njesia Vendore e Kujdesit Shendetesor Fier karburant up.13.03.2025 kontr.fat.557/2025 fh.38 pvmd
    Nd-ja Pastrim Gjelbrimit (0909) A G A -1 Fier 1,616,000 2025-12-18 2025-12-19 19921110082025 Karburant dhe vaj KARBYRANT PER NDERMARJA E PASTRIMIT B.FIER FAT 609 DT 10/12/2025
    Bashkia Fier (0909) A G A -1 Fier 56,333 2025-12-17 2025-12-18 101621110012025 Shpenzime per qiramarrje per pronat residenciale QERA OBJEKTI NENTOR 2025 BASHKIA FIER FAT 588 DT 02/12/2025
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) A G A -1 Fier 808,000 2025-12-16 2025-12-17 10921110272025 Karburant dhe vaj Nd.GJ.H.M.V. 2111027 karburant kontr. fat.610 fh.45 pvmd
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) A G A -1 Fier 1,180,550 2025-12-11 2025-12-12 13321130022025 Karburant dhe vaj 2113002 Ndermarja e Sherbimeve dhe Mirembajtjes Roskovec, Blerje karburant D.P nr.43826, kontrata nr.415 dt.24.07.2025, Fatura tatimore nr.369 dt.24.07.2025, P.M.D dt.24.07.2025, F-H nr.35 dt.24.07.2025
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) A G A -1 Fier 1,679,000 2025-12-05 2025-12-09 15121110222025 Karburant dhe vaj KARBURANT PER NDERMARJA E UJITJES DHE KULLIMIT B.FIER FAT 533 DT 31/10/2025
    Nd-ja Pastrim Gjelbrimit (0909) A G A -1 Fier 4,533,300 2025-11-21 2025-11-27 18121110082025 Karburant dhe vaj KARBURANT NDERMARJA E PASTRIM GJELBERIMIT B.FIER FAT 534 DT 31/10/2025
    Qendra Ekonomike Arsimit (0909) A G A -1 Fier 119,889 2025-11-25 2025-11-26 36821110182025 Karburant dhe vaj Qendra Ekonomike e Arsimit Fier 2111018 blerje karburant up.23.09.2025 kontr fat.462/2025 fh pvmd
    Bashkia Fier (0909) A G A -1 Fier 317,331 2025-11-18 2025-11-19 94021110012025 Karburant dhe vaj KARBURANT  BASHKIA FIER FAT 532 DT 31/10/2025
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) A G A -1 Tirane 1,500 2025-11-14 2025-11-18 26710870162025 Shpenzime te tjera transporti 1087016 - AMBU ,sherbim larje automjeti ,  kont vazh nr 29 dt 22.01.2025 ,ft nr 558/2025 dt 12.11.25
    Ndermarrja e Sherbimeve Publike Fier (0909) A G A -1 Fier 2,224,300 2025-11-14 2025-11-17 21421110062025 Karburant dhe vaj KARBURANT NENTOR 2025 NDERMARJA E SHERBIMEVE PUBLIKE B. FIER FAT 549 DT 07/11/2025
    Bashkia Fier (0909) A G A -1 Fier 56,333 2025-11-11 2025-11-12 89221110012025 Shpenzime per qiramarrje per pronat residenciale QERA OBJEKTI  TETOR 2025 BASHKIA FIER FAT 531 DT 31/10/2025
    Bashkia Fier (0909) A G A -1 Fier 264,320 2025-11-05 2025-11-06 88321110012025 Karburant dhe vaj KARBURANT SHTATOR 2025  BASHKIA FIER FAT 475 DT 30/09/2025
    Bashkia Fier (0909) A G A -1 Fier 825,000 2025-11-05 2025-11-06 88721110012025 Karburant dhe vaj KARBURANT PER MZSH SHTATOR 2025 BASHKIA FIER FAT 442 DT 09/09/2025
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) A G A -1 Fier 1,114,905 2025-10-20 2025-10-27 11321130022025 Karburant dhe vaj 2113002 Ndermarja e Sherbimeve dhe Mirembajtjes Roskovec, Blerje karburant, D.Prapambetur nr.32236, Kontrata nr.415, Fatura nr.281 dt.30.05.2025, Procesverbal dt.30.05.2025, F-H nr.24 dt.30.05.2025