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 644,565,243.00 714 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 1,000 2025-02-19 2025-02-20 4410870162025 Shpenzime te tjera transporti 1087016 - AMBU , sherbim larje automjeti , kont nr.29 dt 22.1.25 , ft nr.83/2025 dt 13.2.25
    Bashkia Fier (0909) A G A -1 Fier 56,333 2025-02-14 2025-02-17 10521110012025 Shpenzime per qiramarrje per pronat residenciale QERA OBJEKTI JANAR 2025 BASHKIA FIER
    Ndermarrja e Sherbimeve Publike Fier (0909) A G A -1 Fier 4,689,360 2025-02-11 2025-02-13 2621110062025 Karburant dhe vaj GAZOIL NENTOR 2024 NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 653 DT 27/11/2024
    Bashkia Fier (0909) A G A -1 Fier 56,333 2025-02-12 2025-02-13 6021110012025 Shpenzime per qiramarrje per pronat residenciale QERA OBJEKTI DHJETOR 2024 BASHKIA FIER FAT 9 DT 10/01/2025
    Ndermarrja e Sherbimeve Publike Fier (0909) A G A -1 Fier 1,553,220 2025-02-11 2025-02-12 2821110062025 Karburant dhe vaj KARBURANT DHJETOR 2024 NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 716/2024 DT 19/12/2024
    Ndermarrja e Sherbimeve Publike Fier (0909) A G A -1 Fier 1,733,983 2025-02-11 2025-02-12 2721110062025 Karburant dhe vaj KARBURANT DHJETOR 2024 NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 726 DT 31/12/2024
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) A G A -1 Tirane 1,500 2025-02-05 2025-02-06 2410870162025 Shpenzime te tjera transporti 1087016 - AMBU ,Sherbim larje automjeti , kont vazh nr.27 dt 23.1.24 , ft nr.27/2025 dt 24.1.25
    Bashkia Fier (0909) A G A -1 Fier 2,343,636 2025-01-22 2025-02-04 2821110012025 Karburant dhe vaj KARBURANT DHJETOR 2024 BASHKIA FIER KESTI I I URDH FAT 717 DT 30/12/2024
    Bashkia Fier (0909) A G A -1 Fier 332,553 2025-01-22 2025-01-23 2721110012025 Karburant dhe vaj KARBURANT PER MZSH BASHKIA FIER KESTI I I URDH FAT 698 DT 11/12/2024
    Ndërmarja e Pastrim, Gjelbërim dhe Mirëmbajtja Varreza (0909) A G A -1 Fier 183,266 2025-01-20 2025-01-21 9521130032024 Karburant dhe vaj 2113003 Ndermarja e Pastrim gjel varreza Roskovec, Blerje makineri e paisje, kontrata nr.3853 D.P.51663 fatura nr.531 dt.30.09.2024, f-h nr.32 dt.30.09.2024
    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