Treasury Transactions 2019-2025

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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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    •  * 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&T All 725,399,544.00 1,056 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
    Universiteti Bujqesor (3535) A&T Tirane 454,075 2025-03-25 2025-03-26 2610110412025 Karburant dhe vaj 1011041 UBT 2025-Pagese me objekt blerje vaj dhe prod nafte me karte elektronike(tollona),kontrate ne vazhdim 1139/11 dt 23.5.24,fat 38 dt 14.1.25,pvmd 1139/25 dt 14.1.25
    Drejtoria e shendetit publik Peqin (0827) A&T Peqin 564,300 2025-03-18 2025-03-25 2210130392025 Karburant dhe vaj 1013039 NJVKSH Peqin Likujduar Blerje Karburant Diesel,Fature Nr.156/2025,Date.20.02.2025,Urdher Prokurimi Nr.4.Date.11.02.2025,Proces -Fituesi Date.13.02.2025,F.Hyrje Nr.3.Date.20.02.2025
    Drejtoria E Konvikteve (3535) A&T Tirane 435,764 2025-03-19 2025-03-20 4321011132025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101113-Drejt Konvikteve dhe shkollavet te mesme 2025- Likujduar Nafte per Ngrohje, Kontrat  vazhdim nr 52/3 dt 27.01.2025 , FT nr 183/2025 dt 27.02.2025, FH nr 2 dt 27.02.2025
    Agjensia e Prokurimit Publik (3535) A&T Tirane 340,300 2025-03-13 2025-03-17 3110870012025 Karburant dhe vaj 1087001-APP 2025 , lik blerje karburanti , up nr.1 dt 17.2.25 , njo fit dt 18.2.25 , ft nr.217 dt 7.3.25 , fh nr.4 dt 7.3..25
    Gjykata Administrative e Apelit Tirane (3535) A&T Tirane 40,950 2025-03-11 2025-03-12 5810290432025 Karburant dhe vaj 1029043 Gjyk. Admin. Apelit 2025 - blerje benzine, kontr ne vazhd nr 432 dt 22.1.2025, pvmd dt 24.2.2025, fat nr 164 dt 24.2.2025, fh nr 164 dt 24.2.2025
    Bashkia Sarande (3731) A&T Sarande 594,195 2025-03-11 2025-03-12 11321380012025 Karburant dhe vaj Lik karburantin fat nr 194 dat 03.03.2025,flet hyrje nr 4 dat 03.03.2025,sipas kontrates  nr 4 dat 12.07.2024,urdher pro nr 6 dat 30.05.2024,njoftim fitues dat 03.07.2024 per bashkin Sr 2025
    Drejtoria E Konvikteve (3535) A&T Tirane 636,640 2025-03-10 2025-03-11 2821011132025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101113-Drejt Konvikteve dhe shkollavet te mesme 2025- Nafte per ngrohje Up 388/3 dt 10.10.2024 Kontrat 11 dt 52/3  dt 27.1.2025 Njoft fit 388/8 dt 15.11.2024 Ft 93 dt 31.1.2025 Fh 1 dt 31.1.2025
    Ndermarrja punetoreve nr. 3 (3535) A&T Tirane 11,434 2025-03-07 2025-03-10 2421011562025 Karburant dhe vaj 2101156,DPOP-karburant vazhd  kont 5238/2 dt 30.12.2024 ft 9 dt 6.01.2025 fh 2 dt 6.01.2025
    Ndermarrja punetoreve nr. 3 (3535) A&T Tirane 63,703 2025-03-07 2025-03-10 2321011562025 Karburant dhe vaj 2101156,DPOP-karburant vazhd  kont 5238/2 dt 30.12.2024 ft 8 dt 6.01.2025 fh 1 dt 6.01.2025
    Ndermarrja punetoreve nr. 3 (3535) A&T Tirane 85,002 2025-03-07 2025-03-10 3321011562025 Karburant dhe vaj 2101156,DPOP-karburant mk 212/8 dt 20.03.2024 kont 5238/2 dt 30.12.2024 ft 45 dt 16.01.2025 fh 23 dt 16.01.2025
    Administrata Kopshte Cerdhe (3535) A&T Tirane 234,997 2025-03-05 2025-03-06 2421010542025 Karburant dhe vaj 2101054-DPKC 2025- Likujduar Blerje Karburanti per Automjete, Kontrat Vazhd nr  729/27 dt 01.07.2024, FT nr 1942/2024 dt 02.12.2024, FH nr 28 dt 02.12.2024
    Gjykata e Apelit Tirane (3535) A&T Tirane 104,176 2025-03-05 2025-03-06 8310290072025 Karburant dhe vaj 1029007 Gjyk e Apelit Tirane 2025 - karburant per automjete, kontr ne vazhd nr.8765/39 dt 12.07.2024, fat nr 114/2025 dt 06.02.2025, fh nr 1 dt 06.02.2025
    Sp. Peqin (0827) A&T Peqin 1,121,340 2025-03-03 2025-03-04 1810130802025 Karburant dhe vaj 1013080 Drejtoria Sherbimit Spiatalor Peqin,Likujdyuar Fature Nr.1362025 Date.14.02.2025,Urdher prokurimi Nr.2 Date 26.01.2025,Proc.Fitues dt.12.02.2025,Flet hyrje Nr.2 dt.14.02.2025
    Gjykata e Rrethit per Krimet (3535) A&T Tirane 402,158 2025-02-24 2025-02-25 3810290422025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029042 Gjyk. Pos. Shk. Pare 2025 - karburant (nafte) per kaldaje dhe gjenerator, kontr ne vazhd nr.1307/2 dt 11.04.2024, fat nr 21/2025 dt 09.01.2025, fh nr 1 dt 09.01.2025, pvmd dt 09.01.2025
    Gjykata Administrative e Apelit Tirane (3535) A&T Tirane 40,950 2025-02-13 2025-02-14 3810290432025 Karburant dhe vaj 1029043 Gjyk. Admin. Apelit 2025 - blerje benzine, UP nr.221 dt 15.01.2025, ft of nr.221/1 dt 15.1.2025, pv fituesi nr.4 dt 20.1.2025, kontr nr 432 dt 22.1.2025, akt dorezimi dt 27.1.2025,fat nr 78 dt 27.1.2025, fh nr 78 dt 27.1.2025
    Gjykata e Apelit te Krimeve Tirane (3535) A&T Tirane 492,197 2025-01-28 2025-01-30 1910290102025 Karburant dhe vaj 1029010 Gjyk. Ap.Krim.Rend. 2025 - nafte per kaldaja, MK ne vazhd  nr.1240 dt 16.09.2024, kontr ne vazhd nr.71 dt 15.01.2025, pv furnizimi dt 15.01.2025, fh nr.2 dt 15.01.2025, fat nr 42 dt 15.01.2025
    Bashkia Sarande (3731) A&T Sarande 610,050 2025-01-24 2025-01-27 2221380012025 Karburant dhe vaj KARBURANT FAT NR 34/35 DT 13.01.2025, KONTRATA 4 DT 12.07.2024, UP NR 6 DT 30.05.2024, FLH 1 DT 13.01.2025 NGA BASHKIA SARANDE
    Ndermarrja punetoreve nr. 3 (3535) A&T Tirane 62,907 2025-01-21 2025-01-22 65321011562024 Karburant dhe vaj 2101156-DPOP 2024-bl kaerburant vazhd kont 3260/2 dt 30.08.2024 ft 2015 dt 16.12.2024 fh 218 dt 16.12.2024
    Agjensia e Prokurimit Publik (3535) A&T Tirane 47,079 2024-12-23 2025-01-13 17910870012024 Karburant dhe vaj 1087001,APP-Lik BLERJE KARBURANTI , UP NR.18 DT 4.12.24 , NJO FIT DT 5.12.24 , FT NR.2030 DT 19.12.24 , FH NR.38 DT 19.12.24
    Teatri Kombetar (3535) A&T Tirane 187,183 2024-12-30 2025-01-06 29610120222024 Sherbime te tjera 1012022 Teatri Kombetar 2024 - blerje karburanti per auitomjetin e einstitucionit, urdh nr 251 dt 20.11.2024, kontr nr 1088/9 dt 12.12.2024, fat nr 1995 dt 12.12.2024