Treasury Transactions 2019-2026

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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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  • Supplier 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 775,760,867.00 841 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 203,111 2026-01-29 2026-01-30 1820490012026 Karburant dhe vaj Qarku Fier karburant up.10.02.2025 kontr. fat.593/2025 fh.15
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) A G A -1 Fier 7,175,250 2026-01-26 2026-01-29 16921110222025 Karburant dhe vaj KARBURANT PER NDERMARJA E UJITJES DHE KULLIMIT B.FIER FAT 653 DT 30/12/2025
    Bashkia Fier (0909) A G A -1 Fier 56,333 2026-01-28 2026-01-29 512111001202 Shpenzime per qiramarrje per pronat residenciale QERA OBJEKTI DHJETOR 2025 BASHKIA FIER FAT 3 DT 06/01/2026
    Bashkia Fier (0909) A G A -1 Fier 1,529,600 2026-01-27 2026-01-29 4521110012026 Karburant dhe vaj KARBURANT DHJETOR 2025 BASHKIA FIER KRK 656 DT 31/12/2025
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) A G A -1 Tirane 3,000 2026-01-19 2026-01-20 30410870162025 Shpenzime te tjera transporti 1087016 - AMBU ,sherbim larje automjeti , kont vazh nr 29 dt 22.01.2025 , ft nr 645/2025 dt 29.12.25
    Bashkia Fier (0909) A G A -1 Fier 270,272 2026-01-16 2026-01-19 108221110012025 Karburant dhe vaj KARBURANT NENTOR 2025 BASHKIA FIER FAT 580 DT 28/11/2025
    Bashkia Fier (0909) A G A -1 Fier 859,500 2026-01-14 2026-01-15 107921110012025 Karburant dhe vaj KARBURANT PER MZSH BASHKIA FIER  FAT 565 DT 17/11/2025
    Nd-ja Pastrim Gjelbrimit (0909) A G A -1 Fier 1,769,895 2026-01-12 2026-01-13 20721110082025 Karburant dhe vaj KRBURANT PER NDERMARJA E PASTRIMIT DHE HIGJIENES B.FIER FAT 654 DT 30/12/2025
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) A G A -1 Fier 569,840 2026-01-08 2026-01-09 14821130022025 Karburant dhe vaj 2113002 Ndermarja e Sherbimit Te mirembajtjes Roskovec Blerje karburant. D.P nr.62124, Kontrata nr.415 Fatura nr.420 dt.29.08.2025, P.V M-D dt.29.08.2025, F-H nr.41 dt.29.08.2025
    Nd-ja Pastrim Gjelbrimit (0909) A G A -1 Fier 6,080,000 2026-01-05 2026-01-06 20521110082025 Karburant dhe vaj KARBURANT PER NDERMARJA E PASTRIMIT BASHKIA FIER FAT 641 DT 24/12/2025
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) A G A -1 Fier 319,450 2025-12-11 2025-12-31 13421130022025 Karburant dhe vaj 2113002 Ndermarja e Sherbimeve dhe Mirembajtjes Roskovec, Blerje karburant D.P nr.62124, kontrata nr.415 dt.28.04.2025, Fatura tatimore nr.420 dt.29.08.2025, P.M.D dt.29.08.2025, F-H nr.41 dt.29.08.2025
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) A G A -1 Fier 3,801,600 2025-12-30 2025-12-31 11721110272025 Karburant dhe vaj Ndermarrja e Menaxhimit te Parqeve dhe Gjelberimit Fier 2111027 karburant kontr. fat.638 fh.51 pvmd
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) A G A -1 Fier 319,450 2025-12-24 2025-12-29 14021130022025 Karburant dhe vaj 2113002 Ndermarja e Sherbimeve te Mirembajtjes Roskovec, D.P nr.62124 Diference fature, kontrata nr.415, fatura nr.420 dt.29.08.2025,F-H nr.41 dt.29.08.2025,P-Verbal M.D. dt.29.08.2025
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) A G A -1 Fier 1,616,000 2025-12-23 2025-12-24 16521110222025 Karburant dhe vaj KARBURANT PER NDERMARJA E UJITJES DHE KULLIMIT B.FIER FAT 608 DT 10/12/2025
    Dega e Kujdesit Paresor Fier (0909) A G A -1 Fier 160,870 2025-12-19 2025-12-22 19610130072025 Karburant dhe vaj 1013007Njesia Vendore e Kujdesit Shendetesor Fier karburant up.13.03.2025 kontr.fat.557/2025 fh.38 pvmd
    Nd-ja Pastrim Gjelbrimit (0909) A G A -1 Fier 1,616,000 2025-12-18 2025-12-19 19921110082025 Karburant dhe vaj KARBYRANT PER NDERMARJA E PASTRIMIT B.FIER FAT 609 DT 10/12/2025
    Bashkia Fier (0909) A G A -1 Fier 56,333 2025-12-17 2025-12-18 101621110012025 Shpenzime per qiramarrje per pronat residenciale QERA OBJEKTI NENTOR 2025 BASHKIA FIER FAT 588 DT 02/12/2025
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) A G A -1 Fier 808,000 2025-12-16 2025-12-17 10921110272025 Karburant dhe vaj Nd.GJ.H.M.V. 2111027 karburant kontr. fat.610 fh.45 pvmd
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) A G A -1 Fier 1,180,550 2025-12-11 2025-12-12 13321130022025 Karburant dhe vaj 2113002 Ndermarja e Sherbimeve dhe Mirembajtjes Roskovec, Blerje karburant D.P nr.43826, kontrata nr.415 dt.24.07.2025, Fatura tatimore nr.369 dt.24.07.2025, P.M.D dt.24.07.2025, F-H nr.35 dt.24.07.2025
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) A G A -1 Fier 1,679,000 2025-12-05 2025-12-09 15121110222025 Karburant dhe vaj KARBURANT PER NDERMARJA E UJITJES DHE KULLIMIT B.FIER FAT 533 DT 31/10/2025