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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  • 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 809,306,766.00 922 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
    Ndermarrja e Sherbimeve Publike Fier (0909) A G A -1 Fier 1,512,727 2026-06-29 2026-06-30 108211100620266 Elektricitet Karburant Maj 2026 Ndermarja e Sherbimeve Publike B.Fier fat 292 dt 28/05/2026
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) A G A -1 Tirane 1,800 2026-06-26 2026-06-29 14710870162026 Shpenzime te tjera transporti 1087016 - AMBU , sherbim larje automj. Kontrate  nr 127  dt 5.2.26, ft nr.357/2026 dt 23.6.26
    Bashkia Roskovec (0909) A G A -1 Fier 213,769 2026-06-26 2026-06-29 t26321130012026 Karburant dhe vaj 2113001 Bashkia Roskovec, Shpenzime per Blerje karburant kontrata nr.4250 Fatura nr.579/2026 dt.27.11.2025, F-H nr.96 dt.27.11.2025
    Bashkia Roskovec (0909) A G A -1 Fier 269,987 2026-06-25 2026-06-26 26421130012026 Te tjera materiale dhe sherbime speciale 2113001 Bashkia Roskovec, Shpenzime per blerje karburant D.P nr.25619, kontrata nr.4250, Fatura nr.658/2025 dt.31.12.2025, F-H nr.109 dt.31.12.2025
    Qarku Fier (0909) A G A -1 Fier 85,500 2026-06-23 2026-06-24 15220490012026 Karburant dhe vaj Qarku  Fier benzine up.12.02.2026   kontr.fat.328/2025 fh.8 pvmd
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) A G A -1 Fier 59,210 2026-06-23 2026-06-24 8021110222026 Karburant dhe vaj KARBURANT NDERMARJA E UJITJES DHE KULLIMIT B.FIER FAT 309 DT 02/06/2026
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) A G A -1 Fier 170,200 2026-06-23 2026-06-24 7921110222026 Karburant dhe vaj KARBURANT NDERMARJA E UJITJES DHE KULLIMIT B.FIER FAT 307 DT 01/06/2026
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) A G A -1 Fier 227,620 2026-06-23 2026-06-24 7821110222026 Karburant dhe vaj KARBURANT NDERMARJA E UJITJES DHE KULLIMIT B.FIER FAT 295 DT 28/05/2026
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) A G A -1 Fier 528,000 2026-06-23 2026-06-24 8521110222026 Karburant dhe vaj KARBURANT NDERMARJA E UJITJES DHE KULLIMIT B.FIER FAT 347 DT 18/06/2026
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) A G A -1 Fier 156,620 2026-06-23 2026-06-24 8121110222026 Karburant dhe vaj KARBURANT NDERMARJA E UJITJES DHE KULLIMIT B.FIER FAT 315 DT 03/06/2026
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) A G A -1 Fier 192,100 2026-06-23 2026-06-24 8321110222026 Karburant dhe vaj KARBURANT NDERMARJA E UJITJES DHE KULLIMIT B.FIER FAT 322 DT 08/06/2026
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) A G A -1 Fier 52,650 2026-06-23 2026-06-24 8221110222026 Karburant dhe vaj KARBURANT NDERMARJA E UJITJES DHE KULLIMIT B.FIER FAT 320 DT 04/06/2026
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) A G A -1 Fier 732,640 2026-06-23 2026-06-24 8421110222026 Karburant dhe vaj KARBURANT NDERMARJA E UJITJES DHE KULLIMIT B.FIER FAT 325 DT 10/06/2026
    Nd-ja Pastrim Gjelbrimit (0909) A G A -1 Fier 570,000 2026-06-22 2026-06-23 931110082026 Elektricitet Karburant Ndermarja a Pastrimit dhe Higjienes B.Fier fat 294 dt 29/05//2026
    Nd-ja Pastrim Gjelbrimit (0909) A G A -1 Fier 682,500 2026-06-22 2026-06-23 1031110082026 Elektricitet Karburant Ndermarja a Pastrimit dhe Higjienes B.Fier fat 319 dt 04/06//2026
    Nd-ja Pastrim Gjelbrimit (0909) A G A -1 Fier 555,000 2026-06-22 2026-06-23 10211100820266 Elektricitet karburant Ndermarja a Pastrimit dhe Higjienes B.Fier fat 306 dt 01/06//2026
    Nd-ja Pastrim Gjelbrimit (0909) A G A -1 Fier 570,000 2026-06-22 2026-06-23 1041110082026 Elektricitet Karburant Ndermarja a Pastrimit dhe Higjienes B.Fier fat 321 dt 08/06//2026
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) A G A -1 Fier 175,057 2026-06-17 2026-06-18 4221130022026 Karburant dhe vaj 2113002 Ndermarja e Sherbimeve dhe te Mirembajtjes Roskovec, Shpenzim Karburant kontrata nr.931 dt.03.12.2024, D.P nr.26399, Fatura nr.222 dt.30.04.2025, F-H nr.21 dt.30.04.2025, P-Verb M.D dt.30.05.2025
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) A G A -1 Fier 946,414 2026-06-17 2026-06-18 4321130022026 Karburant dhe vaj 2113002 Ndermarja e Sherbimeve dhe te Mirembajtjes Roskovec, Shpenzim Karburant kontrata nr.415 dt.03.12.2024, D.P nr.62127, Fatura nr.479 dt.30.09.2025, F-H nr.44 dt.30.09.2025, P-Verb M.D dt.30.09.2025
    Nd-ja Pastrim Gjelbrimit (0909) A G A -1 Fier 505,000 2026-06-12 2026-06-17 9021110082026 Elektricitet Ndermarrja  e Pastrimit dhe Higjenes Fier karburant up.16.02.2026 kontr.10.04.2026 fat.272/2026 fh.36  pvmd