Treasury Transactions 2019-2026

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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All FJORTES All 324,239,015.00 365 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
    Nd-ja Komunale Banesa (3737) FJORTES Vlore 1,221,024 2026-05-13 2026-05-14 12621460172026 Karburant dhe vaj KARBURANT KOMUNALJA 2146017 KONT 402/30 DT 09.06.2025 UP 1 DT 19.03.2025 fat 162 dt 08.04.2026,FH NR 25 DT 08.04.26
    Gjykata e rrethit Vlore (3737) FJORTES Vlore 115,000 2026-05-07 2026-05-08 9510290402026 Karburant dhe vaj 1029040 GJYKATA E SHKALLES SE PARES ME JURIDIKSION TE PERGJITHSHEM VLORE VAJ AUTOMJETE DHE GJENERATORI UB NR 211 DT 20.04.2026 FAT NR 176 DT 20.04.2026FH NR 6 DT 20.04.2026 PV I MARJES NE DOREZIM DT 20.04.2026
    Ndermarrja e Pastrimit Vlore (3737) FJORTES Vlore 931,290 2026-05-07 2026-05-08 7621460372026 Karburant dhe vaj Blerje karburant Ndermarja e Pastrimit vlore 2146037 kont 336/1 dt 07.08.2025 up 1 dt 20.05.2025,fat nr 171 dt 15.04.26,fh nr 27 dt 15.04.26
    Nd-ja Komunale Banesa (3737) FJORTES Vlore 25,340 2026-05-07 2026-05-08 12421460172026 Karburant dhe vaj KARBURANT KOMUNALJA 2146017 KONT 402/30 DT 09.06.2025 UP 1 DT 19.03.2025 fat 163 dt 08.04.2026,FH NR 21 DT 08.04.26
    Ndermarrja e Pastrimit Vlore (3737) FJORTES Vlore 683,200 2026-05-07 2026-05-08 7521460372026 Karburant dhe vaj Blerje karburant Ndermarja e Pastrimit vlore 2146037 kont 336/1 dt 07.08.2025 up 1 dt 20.05.2025,fat nr 165 dt 08.04.26,fh nr 26 dt 08.04.26
    Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) FJORTES Vlore 1,284,739 2026-04-30 2026-05-04 3721460322026 Karburant dhe vaj 3737 NMM 2146032  Pages karburanti fat.nr.160 dt.08.04.2026 kontrata  nr.265/22 dt.23.09.2025
    Bashkia Vlore (3737) FJORTES Vlore 1,281,460 2026-04-29 2026-04-30 29221460012026 Karburant dhe vaj 3737 BASHKIA VLORE 2146001 BLERJE NAFTE BENZINE KONTRATE 12939/11 DT 28.2.2025 NJOFTIM FITUES 12939/12 D 07.03.2025 FAT 55 DT 4.2.2026 FL H 7 DT 4.2.2026
    Gjykata e rrethit Vlore (3737) FJORTES Vlore 1,222,000 2026-04-28 2026-04-29 7710290402026. Karburant dhe vaj 1029040 GJYKATA E RRETHIT VLORE KARBURANT NJOF FIT 17.03.2026 KONT NR 683 DT 19.03.2026 FAT NR 179/2026 DT 24.04.2026 FH NR 8 DT 24.04.2026
    Nd-ja Komunale Banesa (3737) FJORTES Vlore 1,609,479 2026-04-27 2026-04-28 9921460172026 Karburant dhe vaj KARBURANT KOMUNALJA 2146017 KONT 402/30 DT 09.06.2025 UP 1 DT 19.03.2025 fat 161 dt 08.04.2026,FH NR 20 DT 08.04.26
    Ndermarrja e Pastrimit Vlore (3737) FJORTES Vlore 872,245 2026-04-24 2026-04-27 5921460372026 Karburant dhe vaj Blerje karburant Ndermarja e Pastrimit vlore 2146037 kont 336/1 dt 07.08.2025 up 1 dt 20.05.2025,fat nr 119 dt 17.03.26,fh nr 22 dt 19.03.26
    Bashkia Vlore (3737) FJORTES Vlore 1,124,260 2026-04-24 2026-04-27 29121460012026 Karburant dhe vaj 3737 BASHKIA VLORE 2146001 BLERJE NAFTE BENZINE KONTRATE 12939/11 DT 28.2.2025 NJOFTIM FITUES 12939/12 D 07.03.2025 FAT 629 DT 05.12.2025 FH 05.12.2025
    Bashkia Vlore (3737) FJORTES Vlore 1,237,280 2026-04-24 2026-04-27 21421460012026 Karburant dhe vaj 3737 BASHKIA VLORE 2146001 BLERJE NAFTE BENZINE KONTRATE 12939/11 DT 28.2.2025 NJOFTIM FITUES 12939/12 D 07.03.2025 FAT 3 DT 07.01.26 FH NR 1 DT 07.01.26
    Ndermarrja e Pastrimit Vlore (3737) FJORTES Vlore 1,158,080 2026-04-24 2026-04-27 6221460372026 Karburant dhe vaj Blerje karburant Ndermarja e Pastrimit vlore 2146037 kont 336/1 dt 07.08.2025 up 1 dt 20.05.2025,fat nr 156 dt 08.04.26,fh nr 24 dt 08.04.26
    Ndermarrja e Pastrimit Vlore (3737) FJORTES Vlore 891,937 2026-04-24 2026-04-27 6121460372026 Karburant dhe vaj Blerje karburant Ndermarja e Pastrimit vlore 2146037 kont 336/1 dt 07.08.2025 up 1 dt 20.05.2025,fat nr 129 dt 25.03.26,fh nr 23 dt 25.03.26
    Ndermarrja e Pastrimit Vlore (3737) FJORTES Vlore 415,487 2026-04-21 2026-04-22 5721460372026 Karburant dhe vaj BLERJE KARBURANT KONTRATE NR 266/11 DT 09.07.2025,FAT NR 159 DT 08.04.26,FH NR 25 DT 08.04.26  ND E PASTRIMIT 2146037
    Ndermarrja e Pastrimit Vlore (3737) FJORTES Vlore 960,433 2026-04-21 2026-04-22 5821460372026 Karburant dhe vaj BLERJE KARBURANT KONTRATE NR 336/1 DT 007.08.2025,FAT NR 116 DT 09.03.26,FH NR 21 DT 09.03.26  ND E PASTRIMIT 2146037
    Qendra e Zhvillimit Vlore (3737) FJORTES Vlore 119,793 2026-04-15 2026-04-16 4421460312026 Karburant dhe vaj Blerje karburant up nr 114 dt 07.04.26,pv dt 09.04.26,fat nr 166 dt 09.04.26,fh nr 5 dt 09.04.26pv marrje ne dorezim dt 09.04.26  Qendra e Zhvillimit 2146031
    Q.Form. Profes.Vlore (3737) FJORTES Vlore 488,700 2026-04-09 2026-04-10 4310042292026 Karburant dhe vaj QFP VLORE 1004229 FURNIZIM ME NAFTE KONTRATE 224/10 DT 9.3.2026 URDH PROK 224/2 DT 25.2.2026 FTES OF 224/3 DT 26.2.2026 NJOFTIM FITUES FAT 128 DT 24.3.2026 FL HYRJE 3 DT 24.3.2026
    Ndermarrja e Pastrimit Vlore (3737) FJORTES Vlore 217,537 2026-04-08 2026-04-09 4621460372026 Karburant dhe vaj BLERJE KARBURANT KONTRATE NR 266/11 DT 09.07.2025,FAT NR 106 DT 04.03.26,FH NR 20 DT 04.03.26  ND E PASTRIMIT 2146037
    Nd-ja Komunale Banesa (3737) FJORTES Vlore 1,057,967 2026-04-03 2026-04-07 8221460172026 Karburant dhe vaj KARBURANT  KONT 402/30 DT 09.06.2025 UP 1 DT 19.03.2025 fat 108 dt 04.03.2026,FH NR 9 DT 04.03.26 SHERBIMET PUBLIKE 2146017