Treasury Transactions 2019-2024

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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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All GAZYKA All 120,412,466.00 142 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 Ura Vajgurore (0202) GAZYKA Berat 1,444,068 2024-11-25 2024-12-02 64721670012024 Karburant dhe vaj 2167001 Bashkia Dimal paguar kontrata nr 1101/2 dt 18.04.2024, up nr.3584, dt.29.12.2022,njoftim nr.3584/15, dt.03.02.2023, fat.nr.535, dt.20.08.2024, pmd nr.6, dt.20.08.2024, fh nr.41, dt.20.08.2024, blerje gazoil gusht 2024
    Bashkia Ura Vajgurore (0202) GAZYKA Berat 1,463,324 2024-11-25 2024-12-02 64621670012024 Karburant dhe vaj 2167001 Bashkia Dimal paguar kontrata nr 1101/2 dt 18.04.2024, up nr.3584, dt.29.12.2022,njoftim nr.3584/15, dt.03.02.2023, fat.nr.356, dt.12.06.2024, pmd nr.4, dt.12.06.2024, fh nr.26, dt.12.06.2024, blerje gazoil qershor 2024
    Bashkia Ura Vajgurore (0202) GAZYKA Berat 1,734,363 2024-11-25 2024-12-02 64921670012024 Karburant dhe vaj 2167001 Bashkia Dimal paguar kontrata nr 1101/2 dt 18.04.2024, up nr.3584, dt.29.12.2022,njoftim nr.3584/15, dt.03.02.2023, fat.nr 620, dt.22.10.2024, pmd nr.8, dt.22.10.2024, fh nr.57, dt.22.10.2024, blerje gazoil shtator 2024
    Bashkia Ura Vajgurore (0202) GAZYKA Berat 1,379,422 2024-11-25 2024-12-02 64821670012024 Karburant dhe vaj 2167001 Bashkia Dimal paguar kontrata nr 1101/2 dt 18.04.2024, up nr.3584, dt.29.12.2022,njoftim nr.3584/15, dt.03.02.2023, fat.nr.596, dt.20.09.2024, pmd nr.7, dt.20.09.2024, fh nr.49, dt.20.09.2024, blerje gazoil shtator 2024
    Bashkia Ura Vajgurore (0202) GAZYKA Berat 1,487,808 2024-10-10 2024-10-14 54521670012024 Karburant dhe vaj 2167001 Bashkia Dimal up nr.3584, dt.29.12.2022, kontrata nr.3584/22, dt.18.04.2024, fat.nr.05, dt.15.05.2024, pmd dt.02, dt.15.05.2024, fh nr.19, dt.15.05.2024, blerje karburanti
    Bashkia Ura Vajgurore (0202) GAZYKA Berat 1,503,370 2024-10-10 2024-10-14 54621670012024 Karburant dhe vaj 2167001 Bashkia Dimal up nr.3584, dt.29.12.2022, kontrata nr.1101/2, dt.14.02.2023, fat.nr.484, dt.23.07.2024, pmd dt.05, dt.23.07.2024, fh nr.32, dt.23.07.2024, blerje karburanti
    Bashkia Ura Vajgurore (0202) GAZYKA Berat 254,856 2024-06-24 2024-06-26 32521670012024 Karburant dhe vaj 2167001 Bashkia Dimal blerje gazoil up nr 3584 dt 29.12.2022, kontrata nr 3584 dt 14.02.2023 ft nr 58 dt 06.02.2024 fl hyrje nr 07 dt 06.02.2024 prverbal 13 dt 06.02.2024
    Bashkia Ura Vajgurore (0202) GAZYKA Berat 1,171,157 2024-06-24 2024-06-26 32421670012024 Karburant dhe vaj 2167001 Bashkia Dimal blerje gazoil up nr 3584 dt 29.12.2022, kontrata nr 3584 dt 14.02.2023 ft nr 58 dt 06.02.2024 fl hyrje nr 07 dt 06.02.2024 prverbal 13 dt 06.02.2024
    Bashkia Ura Vajgurore (0202) GAZYKA Berat 1,562,892 2024-06-20 2024-06-24 31221670012024 Karburant dhe vaj 2167001 Bashkia Dimal blerje gazoil,ft nr 213 dt 19.04.2024, kontrata nr 1101/2 dt 18.04.2024 fl hyrje nr 15 dt 19.04.2024 prverbal marrje ne dorezim 01 dt 19.04.2024
    Bashkia Ura Vajgurore (0202) GAZYKA Berat 1,363,200 2024-06-12 2024-06-18 27721670012024 Karburant dhe vaj 2167001 Bashkia Dimal blerje gazoil, up nr 3584 dt 29.12.2022, kontrata 3584/202 dt 14.02.2023, ft nr 05 dt 08.01.2024 flet hyrja 02 dt 08.01.2024 prverbal 12 dt 08.01.2024
    Bashkia Ura Vajgurore (0202) GAZYKA Berat 1,387,380 2024-06-12 2024-06-18 27921670012024 Karburant dhe vaj 2167001 Bashkia Dimal blerje gazoil, up nr 3584 dt 29.12.2022, kontrata 3584/202 dt 14.02.2023, ft nr 130 dt 06.03.2024 flet hyrja 11 dt 06.03.2024 prverbal 14 dt 06.03.2024
    Bashkia Ura Vajgurore (0202) GAZYKA Berat 2,140,419 2024-01-25 2024-01-29 85121670012023 Karburant dhe vaj Bashkia Dimal 2167001,blerje gazoil kontrata nr 3584/22 dt 14.02.2023 up nr 3584 dt 29.12.2022 prverbal nr 3584/12 dt 03.02.2023 ft nr 432 dt 15.12.2021 fl hyrje nr 66 dt 15.12.2021 prverbal 13 dt 15.12.2021
    Bashkia Ura Vajgurore (0202) GAZYKA Berat 1,015,510 2023-12-26 2023-12-29 77821670012023 Karburant dhe vaj Bashkia Dimal 2167001 kontrate 3584/22 dt 16.02.2023 karburant fat766 dt 18.12.2023
    Bashkia Ura Vajgurore (0202) GAZYKA Berat 1,103,976 2023-12-21 2023-12-26 77721670012023 Karburant dhe vaj Bashkia Dimal 2167001 kontrate 3584/22 dt 16.02.2023 karburant fat 619 dt 30.10.2023
    Bashkia Ura Vajgurore (0202) GAZYKA Berat 1,462,368 2023-10-19 2023-10-20 60221670012023 Karburant dhe vaj Bashkia Dimal 2167001,kontrate 3584/22 dt 16.02.2023 karburant fat 415 dt 21.08.2023
    Bashkia Ura Vajgurore (0202) GAZYKA Berat 1,578,624 2023-10-19 2023-10-20 61021670012023 Karburant dhe vaj Bashkia Dimal 2167001,kontrate 3584/22 dt 16.02.2023 karburant fat 507 dt 21.09.2023
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) GAZYKA Berat 19,000 2023-10-10 2023-10-13 12810120142023 Karburant dhe vaj Muzeu Berat, paguar up nr.12, dt.14.09.2023, fatura nr.505, dt.20.09.2023, pmd dt.20.09.2023, fh nr.10, dt.20.09.2023, blerje karburant
    Bashkia Ura Vajgurore (0202) GAZYKA Berat 1,323,309 2023-07-05 2023-07-07 37321670012023 Karburant dhe vaj Bashkia Dimal 2167001kontrate 3584/22 dt 16.02.2023 karburant fat 303 dt 17.06.2023
    Bashkia Ura Vajgurore (0202) GAZYKA Berat 1,314,250 2023-06-27 2023-07-06 36021670012023 Karburant dhe vaj Bashkia Dimal 2167001,shpenzime per blerje gazoil kontrate 3584 dt 14.02.2023 fat 233 dt 15.05.2023
    Bashkia Ura Vajgurore (0202) GAZYKA Berat 1,419,360 2023-05-29 2023-06-01 28521670012023 Karburant dhe vaj Bashkia Dimal 2167001,kontrate 3584/22 dt 16.02.2023 karburant fat 175 dt 13.04.2023