Treasury Transactions 2019-2025

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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 633,614,059.00 704 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
    Bashkia Roskovec (0909) A G A -1 Fier 291,558 2025-01-15 2025-01-16 p51721130012024 Karburant dhe vaj 2113001 Bashkia Roskovec, D.P nr.51926,  "Blerje karburant" kontrata nr.3650, Fatura nr.327 dt.28.06.2024, F-H nr.43 dt.28.06.2024
    Bashkia Roskovec (0909) A G A -1 Fier 929,033 2025-01-14 2025-01-15 51521130012024 Karburant dhe vaj 2113001 Bashkia Roskovec Blerje Karburanti kontrta nr.3650 D.P nr.51879, fatura nr. 229 dt.30.04.2024, F-H nr.31 dt.30.04.2024
    Ndërmarja e Pastrim, Gjelbërim dhe Mirëmbajtja Varreza (0909) A G A -1 Fier 538,947 2025-01-13 2025-01-14 10021130032024 Karburant dhe vaj Ndermarrja e Miembajtjes se Mjedisit 2113003 dp.38896 kontr fat.389 fh
    Ndërmarja e Pastrim, Gjelbërim dhe Mirëmbajtja Varreza (0909) A G A -1 Fier 577,582 2025-01-13 2025-01-14 10121130032024 Karburant dhe vaj Ndermarrja e Miembajtjes se Mjedisit 2113003 dp.51621 kontr fat.598 fh
    Ndërmarja e Pastrim, Gjelbërim dhe Mirëmbajtja Varreza (0909) A G A -1 Fier 436,151 2025-01-13 2025-01-14 9921130032024 Karburant dhe vaj Ndermarrja e Miembajtjes se Mjedisit 2113003 dp.38890 kontr fat.54 fh
    Ndërmarja e Pastrim, Gjelbërim dhe Mirëmbajtja Varreza (0909) A G A -1 Fier 598,907 2025-01-13 2025-01-14 9421130032024 Karburant dhe vaj Ndermarrja e Miembajtjes se Mjedisit 2113003 dp.51659 kontr 3853 fatura.nr.457 dt.30.08.2024,f-h nr.27.dt.30.08.2024
    Ndërmarja e Pastrim, Gjelbërim dhe Mirëmbajtja Varreza (0909) A G A -1 Fier 355,178 2025-01-13 2025-01-14 9821130032024 Karburant dhe vaj Ndermarrja e Miembajtjes se Mjedisit 2113003 dp.51617 kontr fat.531 fh
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) A G A -1 Fier 103,637 2024-12-26 2024-12-30 9321130022024 Karburant dhe vaj 2113002 Ndermarjae Sherbimeve komunale , Blerje nafte D.P. nd .31875 kontrata nr. 3851 Fatura nr.284/2024 dt.31.05.2024 F-H nr.16 dt.31.05.2024
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) A G A -1 Fier 5,107,800 2024-12-23 2024-12-24 15421110222024 Karburant dhe vaj KARBURANT PER ND. E UJITJES DHE KULLIMIT B.FIER FAT 696 DT 10/12/2024
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) A G A -1 Fier 2,012,432 2024-12-16 2024-12-23 12421110272024 Karburant dhe vaj Nd.Gjelb.Higjenes Mirmb.Varr.Pub.2111027 karburant  up.15.12.2023 kontr. fat.682 fh.52 pvmd
    Ndermarrja e Sherbimeve Publike Fier (0909) A G A -1 Fier 1,703,196 2024-12-18 2024-12-19 26721110062024 Karburant dhe vaj KARBURANT NENTOR 2024 ND.E SHERBIMEVE PUBLIKE B.FIER FAT 684 DT 05/12//2024
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) A G A -1 Tirane 1,500 2024-12-17 2024-12-18 32210870162024 Shpenzime te tjera transporti 1087016,AMBU-sherbim larje automjeti ,kont vazh nr.79 dt 23.1.24 , ft nr.692 dt 6.12.24
    Bashkia Fier (0909) A G A -1 Fier 56,333 2024-12-17 2024-12-18 8522111001202 Shpenzime per qiramarrje per pronat residenciale QERA OBJEKTI NENTOR 2024 BASHKIA FIER FAT 670 DT 02/12/2024
    Bashkia Fier (0909) A G A -1 Fier 56,333 2024-12-17 2024-12-18 8512111001202 Shpenzime per qiramarrje per pronat residenciale QERA OBJEKTI TETOR 2024 BASHKIA FIER FAT 599 DT 31/10/2024
    Bashkia Fier (0909) A G A -1 Fier 347,360 2024-12-17 2024-12-18 8792111001202 Karburant dhe vaj KARBURANT NENTOR 2024 BASHKIA FIER FAT 667 DT 30/11/2024
    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