Treasury Transactions 2019-2024

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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

  • Institution List
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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 620,498,112.00 689 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
    Qarku Fier (0909) A G A -1 Fier 81,400 2024-12-06 2024-12-10 29320490012024 Karburant dhe vaj KARBURANT PER KESHILLIN E QARKUT FIER FAT 676 DT 03/12/2024
    Bashkia Fier (0909) A G A -1 Fier 325,591 2024-12-02 2024-12-03 81121110012024 Karburant dhe vaj KARBURANT TETOR 2024 BASHKIA FIER FAT 594 DT 31/10/2024
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) A G A -1 Fier 334,840 2024-11-27 2024-12-02 11021110272024 Karburant dhe vaj Nd.Gjelb.Higjenes Mirmb.Varr.Pub.2111027 karburant  up.15.12.2023 kontr. fat.590 fh.47 pvmd
    Ndermarrja e Pyjeve,Ujitje dhe Kullimit, Mirembajtje Rruge Varreza (0909) A G A -1 Fier 253,162 2024-11-27 2024-12-02 4821130052024 Karburant dhe vaj 113005 Ndermarja e Pyj,Uji,K,M,Rr,V,Roskovec. Shpenzime karburanti, kon nr.3856 dt.27.05.2024, fatura nr.598/2024 dt.31.10.2024 f-h nr.16.dt.31.10.
    Nd-ja Pastrim Gjelbrimit (0909) A G A -1 Fier 920,200 2024-11-27 2024-12-02 16221110082024 Karburant dhe vaj KARBURANT PER NDERMARJEN E PASTRIMIT B. FIER FAT 647 DT 19/11/2024
    Nd-ja Pastrim Gjelbrimit (0909) A G A -1 Fier 2,311,190 2024-11-27 2024-12-02 16121110082024 Karburant dhe vaj KARBURANT PER NDERMARJEN E PASTRIMIT B. FIER FAT 805 DT 31/10/2024
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) A G A -1 Fier 1,711,900 2024-11-27 2024-12-02 14921110222024 Karburant dhe vaj KARBURANT NENTOR 2024 ND.E UJITJES DHE KULLIMIT B.FIER FAT 644 DT 18/11/2024
    Ndermarrja e Sherbimeve Publike Fier (0909) A G A -1 Fier 1,657,458 2024-11-25 2024-11-27 21221110062024 Karburant dhe vaj KARBURANT TETOR 2024 PER ND.E SHERBIMEVE PUBLIKE B.FIER FAT 589 DT 29/10/2024
    Ndermarrja e Sherbimeve Publike Fier (0909) A G A -1 Fier 837,100 2024-11-25 2024-11-27 21321110062024 Karburant dhe vaj KARBURANT TETOR 2024 PER ND.E SHERBIMEVE PUBLIKE B.FIER FAT 588 DT 29/10/2024
    Qarku Fier (0909) A G A -1 Fier 65,880 2024-11-20 2024-11-21 26710130072024 Karburant dhe vaj Keshilli i Qarkut Fier 2049001 blerje benzine up.22.01.2024 fto.22.01.2024 kontr fat.629/2024 fh
    Ndërmarja e Pastrim, Gjelbërim dhe Mirëmbajtja Varreza (0909) A G A -1 Fier 554,000 2024-11-19 2024-11-20 8121130032024 Karburant dhe vaj 2113003 Ndermarja e Pas, gjel,Varrez Roskovec, Blerje karburant D.P nr.38893,Kontrata  nr.3853 dt.27.05.2024, fatura nr.224 dt.28.06.2024, F-H nr.19. dt.28.06.2024
    Ndërmarja e Pastrim, Gjelbërim dhe Mirëmbajtja Varreza (0909) A G A -1 Fier 70,412 2024-11-19 2024-11-20 8021130032024 Karburant dhe vaj 2113003 Ndermarja e Pas, gjel,Varrez Roskovec, Blerje karburant D.P nr.38892,Kontrata  nr.3853 dt.27.05.2024, fatura nr.283 dt.31.05.2024, F-H nr.17. dt.31.05.2024
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) A G A -1 Tirane 1,500 2024-11-13 2024-11-14 30110870162024 Shpenzime te tjera transporti 1087016,AMBU-sherbim larje automjeti ,kont vazh nr.79 dt 23.1.24 , ft nr.612 dt 4.11.24
    Bashkia Fier (0909) A G A -1 Fier 837,100 2024-11-12 2024-11-13 77821110012024 Karburant dhe vaj KARBURANT PER MZSH BASHKIA FIER FAT 586 DT 29/10/2024
    Ndermarrja e Pyjeve,Ujitje dhe Kullimit, Mirembajtje Rruge Varreza (0909) A G A -1 Fier 117,354 2024-11-05 2024-11-06 4521130052024 Karburant dhe vaj 2113005 Nder.Pyje,Ujitjes e Kullimit dhe mirembajtje Rruge e Varreza, kontrata nr.533/2024 dt.30.30.10.2024, F-H. nr.14.dt.30.10.2024
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) A G A -1 Fier 837,100 2024-10-31 2024-11-01 13521110222024 Karburant dhe vaj KARBURANT TETOR 2024 ND.E UJITJES DHE KULLIMIT B. FIER
    Ndermarrja e Pyjeve,Ujitje dhe Kullimit, Mirembajtje Rruge Varreza (0909) A G A -1 Fier 545,905 2024-10-22 2024-10-31 4121130052024 Karburant dhe vaj 2113005 Ndermarja .Py;Uji;K;M;Rr,V, Roskovec, Blerje diezel D.P nr.32266 kontrata nr.3856 dt.27.05.2024, Fatura nr.391/2024 dt.31.07.2024 F-H nr.12 dt.31.07.2024
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) A G A -1 Fier 841,250 2024-10-30 2024-10-31 13021110222024 Karburant dhe vaj Nd.Ujit.Kullimit Fier  2111022  karburant  up.15.12.2023 kontr.fat.573 fh.30 pvmd
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) A G A -1 Fier 855,750 2024-10-30 2024-10-31 12921110222024 Karburant dhe vaj Nd.Ujit.Kullimit Fier  2111022  karburant  up.15.12.2023 kontr.fat.571 fh.29 pvmd
    Bashkia Fier (0909) A G A -1 Fier 276,324 2024-10-29 2024-10-30 73921110012024 Karburant dhe vaj 2111001 Bashkia Fier, Lekujdim shpenzimesh karburanti kontrata nr.11255/28, fatura nr.535/2024 dt.30.09.2024, F-H nr.25 dt.30.09.2024