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 309,205,761.00 349 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
    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
    Ndermarrja e Pastrimit Vlore (3737) FJORTES Vlore 701,458 2026-04-02 2026-04-03 3521460372026 Karburant dhe vaj BLERJE KARBURANT KONTRATE NR 266/11 DT 09.07.2025,FAT NR 71 DT 16.02.26,FH NR 14 DT 16.02.26  ND E PASTRIMIT 2146037
    Ndermarrja e Pastrimit Vlore (3737) FJORTES Vlore 731,595 2026-04-02 2026-04-03 3421460372026 Karburant dhe vaj BLERJE KARBURANT KONTRATE NR 266/11 DT 09.07.2025,FAT NR 67 DT 09.02.26,FH NR 10 DT 09.02.26  ND E PASTRIMIT 2146037
    Ndermarrja e Pastrimit Vlore (3737) FJORTES Vlore 690,884 2026-04-02 2026-04-03 3621460372026 Karburant dhe vaj BLERJE KARBURANT KONTRATE NR 266/11 DT 09.07.2025,FAT NR 78 DT 24.02.26,FH NR 16 DT 24.02.26  ND E PASTRIMIT 2146037
    Ndermarrja e Pastrimit Vlore (3737) FJORTES Vlore 539,074 2026-04-02 2026-04-03 3721460372026 Karburant dhe vaj BLERJE KARBURANT KONTRATE NR 266/11 DT 09.07.2025,FAT NR 105 DT 04.03.26,FH NR 17 DT 04.03.26  ND E PASTRIMIT 2146037
    Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) FJORTES Vlore 930,150 2026-03-26 2026-03-27 2321460322026 Karburant dhe vaj Karburant kontrate nr 265/22 dt 23.09.25 up nr 8 dt 07.07.25,fat nr 110 dt 04.03.26,fh nr 4 dt 04.03.26 Menaxhimi i mbetjeve urbane 2146032
    Ndermarrja e Pastrimit Vlore (3737) FJORTES Vlore 206,927 2026-03-24 2026-03-25 2821460372026 Karburant dhe vaj BLERJE KARBURANT KONTRATE NR 266/11 DT 09.07.2025,FAT NR 59 DT 06.02.26,FH NR 9 DT 06.02.26  ND E PASTRIMIT 2146037
    Ndermarrja e Pastrimit Vlore (3737) FJORTES Vlore 232,122 2026-03-24 2026-03-25 2721460372026 Karburant dhe vaj BLERJE KARBURANT KONTRATE NR 266/11 DT 09.07.2025,FAT NR 8 DT 07.02.26,FH NR 29 DT 07.01.26  ND E PASTRIMIT 2146037
    Dogana Vlore (3737) FJORTES Vlore 570,500 2026-03-19 2026-03-24 3610100872026 Karburant dhe vaj DOGANA VLORE 1010087 KARBURANT KONTRATE 564/9 DT 04.03.2026 NJOFTIM FITUES 26.2.2026,FAT NR 112 DT 06.03.26,FH NR 2 DT 06.03.26
    Nd-ja Komunale Banesa (3737) FJORTES Vlore 1,321,718 2026-03-19 2026-03-24 6521460172026 Karburant dhe vaj KARBURANT KOMUNALJA 2146017 KONT 402/30 DT 09.06.2025 UP 1 DT 19.03.2025 fat 107 dt 04.03.2026,FH NR 7 DT 04.03.26
    Nd-ja Komunale Banesa (3737) FJORTES Vlore 13,969 2026-03-19 2026-03-24 6621460172026 Karburant dhe vaj KARBURANT KOMUNALJA 2146017 KONT 402/30 DT 09.06.2025 UP 1 DT 19.03.2025 fat 109 dt 04.03.2026,FH NR 8 DT 04.03.26
    Ndermarrja e Pastrimit Vlore (3737) FJORTES Vlore 980,683 2026-03-09 2026-03-10 1921460372026 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 14 dt 12.01.26,fh nr 3 dt 12.01.26
    Ndermarrja e Pastrimit Vlore (3737) FJORTES Vlore 758,405 2026-03-09 2026-03-10 2021460372026 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 23 dt 19.01.26,fh nr 4 dt 19.01.26
    Ndermarrja e Pastrimit Vlore (3737) FJORTES Vlore 643,733 2026-03-09 2026-03-10 2121460372026 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 28 dt 26.01.26,fh nr 5 dt 26.01.26
    Ndermarrja e Pastrimit Vlore (3737) FJORTES Vlore 3,245,046 2026-03-09 2026-03-10 1821460372026 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 9 dt 07.01.26,fh nr 1 dt 07.01.26
    Ndermarrja e Pastrimit Vlore (3737) FJORTES Vlore 718,305 2026-03-09 2026-03-10 2221460372026 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 54 dt 04.02.26,fh nr 7 dt 04.02.26
    Nd-ja Komunale Banesa (3737) FJORTES Vlore 720,894 2026-02-23 2026-02-24 4221460172026 Karburant dhe vaj KARBURANT KOMUNALJA 2146017 KONT 402/30 DT 09.06.2025 UP 1 DT 19.03.2025 fat 61 dt 06.02.2026,FH NR 6 DT 06.02.26