Treasury Transactions 2019-2024

Treasury Branch:

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KASTRIOTI & PETROL All 121,750.00 6 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 pritese e Viktimave Linze (3535) KASTRIOTI & PETROL Tirane 21,000 2024-04-23 2024-05-02 4710131402024 Te tjera materiale dhe sherbime speciale 1013140 Q Vik Linze, Blerje Gaz per Gatim, Kerkese dt 15.03.2024, FT nr.182 dt 27.03.2024, FH nr.26 dt 27.03.2024
    Qendra pritese e Viktimave Linze (3535) KASTRIOTI & PETROL Tirane 20,250 2023-06-15 2023-06-19 7810131402023 Te tjera materiale dhe sherbime speciale Q Vikt Pritese Linze,lik gaz per gatim, kerkese dt 01.06.2023,fat nr 293 dt 8.06.2023,fl hyr nr 66 dt 8.06.2023,proc verb dorez.8.06.2023
    Qendra pritese e Viktimave Linze (3535) KASTRIOTI & PETROL Tirane 17,500 2022-11-11 2022-11-14 11010131402022 Te tjera materiale dhe sherbime speciale 1013140 Qen.Pritese e Viktimave Linze, lik gaz per gatim,kerkese 01.11.2022,fat 626 dt 4.11.2022,fl hyr nr 77 dt 4.11.2022
    Qendra pritese e Viktimave Linze (3535) KASTRIOTI & PETROL Tirane 30,000 2021-12-23 2021-12-29 13110131402021 Te tjera materiale dhe sherbime speciale 1013140-Qendra Pritese e Viktimave te Trafikimit 602-gaz per gatim sipas kerk dt 1.12.21.form nr 4/1 dt 17.12.21.pv marrjes dorez dt 17.12.21.fat nr 54 dt 17.12.21.fh nr 115 dt 17.12.2021
    Qendra pritese e Viktimave Linze (3535) KASTRIOTI & PETROL Tirane 25,000 2020-11-25 2020-11-27 9410131402020 Te tjera materiale dhe sherbime speciale 1013140 .Qendra Kombetare Pritse Vikt te Trafikimit 602- blerje gaz per gatim sipas up nr 21 dt 16.9.20.form nr 4/1 dt 16.11.20.fat nr 5 dt 16.11.20.seri 86119605 fh nr 60 dt 16.11.2020
    Qendra Polivalente Poliçan (0232) KASTRIOTI & PETROL Skrapar 8,000 2019-09-17 2019-09-18 17421400032019 Sherbime te tjera 2140003 Fatura nr. 11/74929761 date 16.08.2019 Sherbime te tjera Akt-montim/instalim Proces-verbal emergjence dt.16.08.2019 Qendra Polivalente Poliçan
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