Treasury Transactions 2019-2025

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 682,174,420.00 761 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
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) A G A -1 Tirane 1,500 2025-06-25 2025-06-26 15610870162025 Shpenzime te tjera transporti 1087016 - AMBU ,Sherbim larje automjeti , kont vazh nr.27 dt 23.1.24 , ft nr.318/2025 dt 23.6.25
    Ndermarrja e Sherbimeve Publike Fier (0909) A G A -1 Fier 1,451,700 2025-06-20 2025-06-23 11721110062025 Karburant dhe vaj KARBURANT NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 303 DT 10/06/2025
    Qarku Fier (0909) A G A -1 Fier 95,340 2025-06-19 2025-06-20 12320490012025 Karburant dhe vaj 2049001 Qarku Fier benzine up.10.02.2025 kontr. fat.245/2025 fh.4
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) A G A -1 Fier 797,000 2025-06-19 2025-06-20 7921110222025 Karburant dhe vaj KARBURANT NDERMARJA E UJITJES DHE KULLIMIT B.FIER FAT 283 DT 30/05/2025
    Qarku Fier (0909) A G A -1 Fier 96,420 2025-06-17 2025-06-18 11620490012025 Karburant dhe vaj 2049001 Qarku Fier benzine up.10.02.2025 kontr. fat.290/2025 fh.5
    Nd-ja Pastrim Gjelbrimit (0909) A G A -1 Fier 3,940,000 2025-06-17 2025-06-18 7221110082025 Karburant dhe vaj KARBURANT PER NDERMARJA E PASTRIMIT B.FIER FAT 234 DT 05/05/2025
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) A G A -1 Tirane 1,500 2025-06-12 2025-06-13 13510870162025 Shpenzime te tjera transporti 1087016 - AMBU ,Sherbim larje automjeti , kont vazh nr.27 dt 23.1.24 , ft nr.263/2025 dt 22.5.25
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) A G A -1 Fier 469,800 2025-06-03 2025-06-05 4121110272025 Karburant dhe vaj Nd.GJ.H.M.V. 2111027 kontr. fat.269 fh.17 pvmd
    Bashkia Fier (0909) A G A -1 Fier 56,333 2025-06-03 2025-06-04 42121110012025 Shpenzime per qiramarrje per pronat residenciale QERA OBJEKTI MAJ 2025 BASHKIA FIER FAT 285 DT 30/05/2025
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) A G A -1 Fier 1,629,085 2025-05-28 2025-05-29 6721110222025 Karburant dhe vaj KARBURANT PER NDERMARJA E UJITJES DHE KULLIMIT BASHKIA FIER FAT 265 DT 23/05/2025
    Bashkia Fier (0909) A G A -1 Fier 799,000 2025-05-26 2025-05-27 37821110012025 Karburant dhe vaj KARBURANT BASHKIA FIER FAT 199 DT 15/04/2025
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) A G A -1 Fier 1,612,000 2025-05-23 2025-05-26 5621110222025 Karburant dhe vaj Ndermarrja e Ujitjes dhe Kullimit B.Fier 2111022  karburant up.26.12.2024 kontr. fat.203 fh.5
    Ndermarrja e Sherbimeve Publike Fier (0909) A G A -1 Fier 1,891,200 2025-05-23 2025-05-26 10121110062025 Karburant dhe vaj Ndermarrja e Sherbimeve Publike Fier 2111006 karburant up.06.12.2025 kontr.fat.233/2025 fh.5 pvmd
    Bashkia Fier (0909) A G A -1 Fier 294,032 2025-05-22 2025-05-23 37921110012025 Karburant dhe vaj 2111001 Bashkia Fier Lekujdim shpenzim karburanti Kontrata nr.12835/27 dt.11.02.2025, fatura nr.215/2025 dt.30.04.2025 P-V M.D dt.30.04.2025 F-H nr.10 dt.30.04.2025
    Nd-ja Pastrim Gjelbrimit (0909) A G A -1 Fier 482,100 2025-05-21 2025-05-22 6121110082025 Karburant dhe vaj Karburant per Ndermarja e Pastrimit B.Fier  up.06.12.2024 kontr.fat 128 fh.18
    Bashkia Fier (0909) A G A -1 Fier 56,333 2025-05-13 2025-05-14 3352111001202 Te tjera materiale dhe sherbime speciale QERA OBJEKTI PRILL 2025 BASHKIA FIER FAT 229 DT 02/05/2025
    Bashkia Fier (0909) A G A -1 Fier 56,333 2025-05-06 2025-05-07 33521110012025 Shpenzime per qiramarrje per pronat residenciale QERA OBJEKTI PRILL 2025 BASHKIA FIER FAT 229 DT 02/05/2025
    Ndermarrja e Sherbimeve Publike Fier (0909) A G A -1 Fier 2,538,000 2025-04-29 2025-04-30 7921110062025 Karburant dhe vaj KARBURANT PRILL 2025 NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 175 DT 02/04/2025
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) A G A -1 Fier 469,542 2025-04-24 2025-04-28 2921130022025 Karburant dhe vaj 2113002 Ndermarja e Sherbimeve te Mirembajtjes Roskovec, Blerje karburanti Detyrim i Prapa nr.3071, fatura nr.666 dt.30.11.2024, F-H nr.36 dt.30.11.2024 kontrata nr.3853,
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) A G A -1 Fier 515,845 2025-04-24 2025-04-28 3021130022025 Karburant dhe vaj 2113002 Ndermarja e Sherbimeve te Mirembajtjes Roskovec, Blerje karburanti Detyrim i Prapa nr.4083, fatura nr.731 dt.31.12.2024, F-H nr.41 dt.31.12.2024 kontrata nr.3853,