Treasury Transactions 2019-2025

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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 FJORTES All 229,815,700.00 259 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
    Bashkia Vlore (3737) FJORTES Vlore 1,164,010 2025-05-05 2025-05-06 35821460012025 Karburant dhe vaj 3737 BASHKIA VLORE 2146001 BLERJE NAFTE BENZINE UP NR 335 DT 10.08.24,KONTRATE 12939/11 DT 28.2.2025 NJOFTIM FITUES 12939/12 D 07.03.2025,FAT NR 114 DT 01.04.25,FH NR 11 DT 01.04.25
    Bashkia Vlore (3737) FJORTES Vlore 867,104 2025-05-05 2025-05-06 035621460012025 Karburant dhe vaj 3737 BASHKIA VLORE 2146001 BLERJE NAFTE BENZINE UP NR 335 DT 10.08.24,KONTRATE 12939/11 DT 28.2.2025 NJOFTIM FITUES 12939/12 D 07.03.2025,FAT NR 87 DT 11.03.25,FH NR 9 DT 11.03.25
    Bashkia Vlore (3737) FJORTES Vlore 1,231,190 2025-05-05 2025-05-06 35721460012025 Karburant dhe vaj 3737 BASHKIA VLORE 2146001 BLERJE NAFTE BENZINE UP NR 335 DT 10.08.24,KONTRATE 12939/11 DT 28.2.2025 NJOFTIM FITUES 12939/12 D 07.03.2025,FAT NR 92 DT 26.03.25,FH NR 10 DT 26.03.25
    Nd-ja Komunale Banesa (3737) FJORTES Vlore 720,424 2025-04-29 2025-04-30 11021460172025 Karburant dhe vaj karburant nshp komunalja 2146017 kont 389 dt 03.06.2024 u. prok 19 dt 26.04.2024 fat 120 dt 04.04.2025
    Nd-ja Komunale Banesa (3737) FJORTES Vlore 473,565 2025-04-29 2025-04-30 11521460172025 Karburant dhe vaj karburant bordi komunale 2146017 kont 325/26 dt 12.06.2024 u.prok 12 dt 08.04.2024 fat 121 dt 04.04.2025
    Qendra e Zhvillimit Vlore (3737) FJORTES Vlore 119,700 2025-04-10 2025-04-11 4021460312025 Karburant dhe vaj Blerje karburant ub dt 01.04.2025,pv dt 01.04.25,fat nr 13 dt 01.04.25,fh nr 41 dt 01.04.25  Qendra e Zhvillimit 2146031
    Gjykata e rrethit Vlore (3737) FJORTES Vlore 1,502,125 2025-04-10 2025-04-11 6110290402025 Karburant dhe vaj 3737 1029040 GJYKATA E RRETHIT VLORE KARBURANT PER AUTOMJETE UP NR 63 DT 21.02.2025 NJOFT FIT DT 25.03.2025 KONT NR 1307 DT 01.04.2025 FAT NR 126 DT 08.04.2025 FH NR 126 DT 08.04.2025
    Nd-ja Komunale Banesa (3737) FJORTES Vlore 2,515,083 2025-03-20 2025-03-21 2515083 Karburant dhe vaj karburant pastrimi komunale 2146017 kont 313/24 dt 14.06.2024 u.prok 9 dt 05.04.2024 FAT 82 DT 4.3.2025 FL H 15 DT 04.03.2025
    Dogana Vlore (3737) FJORTES Vlore 255,000 2025-03-19 2025-03-20 3710100872025 Karburant dhe vaj 3737 DOGANA VLORE 1010087 FURNIZIM ME KARBURANT KONTRATE 390/5 DT 13.2.2025 NJOFTIM FIT 6.2.2025 FAT  389 DT 13.03.2025 FL H 5 DT 13.03.2025
    Nd-ja Komunale Banesa (3737) FJORTES Vlore 1,005,002 2025-03-18 2025-03-19 8721460172025 Karburant dhe vaj karburant nshp komunalja 2146017 kont 389 dt 03.06.2024 u. prok 19 dt 26.04.2024 fat 83 dt 4.3.2025 fl h 14 dt 4.3.2025
    Nd-ja Komunale Banesa (3737) FJORTES Vlore 728,288 2025-03-18 2025-03-19 8821460172025 Karburant dhe vaj karburant bordi komunale 2146017 kont 325/26 dt 12.06.2024 u.prok 12 dt 08.04.2024 fat 81 dt 4.3.2025 fl h 13 dt 4.3.2025
    Nd-ja Komunale Banesa (3737) FJORTES Vlore 20,680 2025-03-18 2025-03-19 8921460172025 Karburant dhe vaj karburant gjelberimi komunalja 2146017 kont 388/19 dt 31.05.2024 u.prok 18 dt 25.04.2024 fat 41 dt 4.3.2025 fl h 12 dt 04.03.2025
    Nd-ja Komunale Banesa (3737) FJORTES Vlore 1,234,985 2025-03-06 2025-03-07 7721460172025 Karburant dhe vaj karburant pastrimi komunale 2146017 kont 389/1 dt 26.04.4.2024   u.prok 19 dt 26.04.2024 FAT 37 dt 4.2.2025 fl h 11 dt 4.2.2025
    Nd-ja Komunale Banesa (3737) FJORTES Vlore 2,745,276 2025-03-06 2025-03-07 7821460172025 Karburant dhe vaj karburant pastrimi komunale 2146017 kont 313/24 dt 14.06.2024 u.prok 9 dt 05.04.2024 FAT 38 dt 4.2.2025 fl h 11 dt 4.2.2025
    Nd-ja Komunale Banesa (3737) FJORTES Vlore 148,553 2025-02-26 2025-02-27 5321460172025 Karburant dhe vaj Karburant gjelberimi Komunalja 2146017 kont 388/19 dt 31.05.2024 u.prok 18 dt 25.04.2024 fat 39 dt 04.02.2025 fl h 8 dt 04.02.2025
    Nd-ja Komunale Banesa (3737) FJORTES Vlore 999,553 2025-02-20 2025-02-21 4221460172025 Karburant dhe vaj Karburant bordi komunale 2146017 kont 325/26 dt 12.06.2024 u.prok 12 dt 08.04.2024 fat 40 dt 04.02.2025 fl h 7 dt 04.02.2025
    Dogana Vlore (3737) FJORTES Vlore 255,000 2025-02-20 2025-02-21 2510100872025 Karburant dhe vaj 3737 DOGANA VLORE 1010087 FURNIZIM ME KARBURANT KONTRATE 390/5 DT 13.2.2025 NJOFTIM FIT 6.2.2025 FAT  380 DT 14.02.2025 FL H 2 DT 14.2.2025
    Nd-ja Komunale Banesa (3737) FJORTES Vlore 174,376 2025-02-18 2025-02-19 3721460172025 Karburant dhe vaj karburant gjelberimi komunalja 2146017 kont 388/19 dt 31.05.2024 u.prok 18 dt 25.04.2024 fat 6 dt 8.1.2025 fl h 3 dt 8.1.2025
    Nd-ja Komunale Banesa (3737) FJORTES Vlore 2,599,975 2025-02-18 2025-02-19 3621460172025 Karburant dhe vaj karburant pastrimi komunale 2146017 kont 313/24 dt 14.06.2024 u.prok 9 dt 05.04.2024 fat 5 dt 8.1.2025 fl h 4 dt 8.1.2025
    Nd-ja Komunale Banesa (3737) FJORTES Vlore 1,212,885 2025-02-18 2025-02-19 3821460172025 Karburant dhe vaj karburant nshp komunalja 2146017 kont 389 dt 03.06.2024 u. prok 19 dt 26.04.2024 FAT 4 dt 8.1.2025 fl h 1 dt 8.1.2025