Treasury Transactions 2019-2024

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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 ARION-OIL All 729,424.00 9 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
    Zyra Arsimore Kolonjë (1514) ARION-OIL Kolonje 99,882 2024-02-13 2024-02-14 3010111122024 Karburant dhe vaj 1011112 Z.V.Arsimore Kolonje shpenz.karburant, vaj, lik.fat.nr.3/2024 dt.12.02.2024, up nr.1 dt.05.02.2024,fl.hyrje nr.1dt.13.02.2024
    Zyra Arsimore Kolonjë (1514) ARION-OIL Kolonje 119,968 2023-08-02 2023-08-04 14710111122023 Karburant dhe vaj 1011112 Z.V.Arsimore Kolonje shpenz.per karburant, up.nr.05 dt.11.07.2023, lik.fat. nr. 11/2023 dt.31.07.2023,flete hyrje nr.7 dt.01.08.2023
    Zyra Arsimore Kolonjë (1514) ARION-OIL Kolonje 119,700 2023-03-13 2023-03-15 4110111122023 Karburant dhe vaj 1011112 Z.V.Arsimore Kolonje shpenz.per karburant, up.nr.02 dt.13.02.2023, lik.fat. nr. 3/2023 dt.23.02.2023,flete hyrje nr.5 dt.23.02.2023
    Zyra Arsimore Kolonjë (1514) ARION-OIL Kolonje 90,000 2022-11-07 2022-11-08 17210111122022 Karburant dhe vaj 1011112 Z.V.Arsimore Kolonje shpenz.karburant vaj lik.fat.nr.64/2022 dt.19.10.2022 up.nr.9 dt.14.10.2022 fl.hyrje nr.9 dt.19.10.2022
    Zyra Arsimore Kolonjë (1514) ARION-OIL Kolonje 99,974 2022-07-05 2022-07-06 10410111122022 Karburant dhe vaj 1011112 Z.V.Arsimore Kolonje shpenz.karburant vaj lik.fat.nr.28/2022 dt.21.06.2022 up.nr.2 dt.15.06.2022 fl.hyrje nr.4 dt.21.06.2022
    Sh.A. Ujesjelles-Kanalizime Erseke (1514) ARION-OIL Kolonje 81,000 2020-10-08 2020-10-09 1621200052020 Subvencione te tjera 2120005 SHAUK Erseke shpenz per subvencione te tjera-urdher nr 16 dt 06.10.2020,lik i fat nr 594 dt 01.10.2020,fh nr 13 dt 01.10.2020,up nr 2 dt 04.03.2020,procesverbal marje ne dorezim dt 01.10.2020,likujdim blerje karburant
    Sh.A. Ujesjelles-Kanalizime Erseke (1514) ARION-OIL Kolonje 81,000 2020-09-09 2020-09-10 1521200052020 Subvencione te tjera 2120005 SHAUK Erseke shpenz per subvencione te tjera-urdher nr 11 dt 01.09.2020,lik i fat nr 562 dt 04.09.2020,fh nr 10 dt 04.09.2020,up nr 2 dt 04.03.2020,procesverbal marje ne dorezim dt 04.09.2020,likujdim blerje karburant
    Klubi I Sportit (1514) ARION-OIL Kolonje 19,900 2019-08-16 2019-08-19 5521200032019 Karburant dhe vaj 2120003 sporti kolonje shpenz per karburant dhe vaj,lik i fat nr 247 dt 19.07.2019,fh nr 1 dt 19.07.2019,up nr 26 dt 18.07.2019
    Sp. Kolonje (1514) ARION-OIL Kolonje 18,000 2019-05-28 2019-05-29 12710130722019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013072 spitali kolonje shpenz per materiale per pastrim dezinfektim lik i fat nr 136 dt 30.04.2019,fh nr 4 dt 30.04.2019,up nr 11 dt 10.04.2019
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