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
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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 RENCI All 54,954,612.00 130 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 (0217) RENCI Kuçove 556,624 2025-12-30 2025-12-31 29921240042025 Karburant dhe vaj 2124004  blerje karburanti  fat nr 5559/2025 dt  07.12.2025  kontr nr 2072 / 25.06.2025 nd komunale
    Nd-ja Komunale Banesa (0217) RENCI Kuçove 572,880 2025-12-23 2025-12-29 29321240042025 Karburant dhe vaj 2124004  blerje karburanti  fat nr 5100/2025 dt  21.11.2025  kontr nr 2072 / 25.06.2025 nd komunale
    Bashkia Kucove (0217) RENCI Kuçove 869,000 2025-12-03 2025-12-09 104821240012025 Karburant dhe vaj 2124001 shpenzime karburant   fat nr 5038 dt 20.11.2025 kontr nr 2072 dt 25.06.2025 bashkia kucove
    Nd-ja Komunale Banesa (0217) RENCI Kuçove 615,825 2025-11-25 2025-12-02 26321240042025 Karburant dhe vaj 2124004  blerje karburanti  fat nr 4759/2025 dt  31.10.2025  kontr nr 2072 / 25.06.2025 nd komunale
    Bashkia Kucove (0217) RENCI Kuçove 335,000 2025-11-18 2025-11-21 102721240012025 Karburant dhe vaj 2124001 shpenzime karburant   fat nr 4932 dt 04.11.2025 kontr nr 2072 dt 25.06.2025 bashkia kucove
    Bashkia Kucove (0217) RENCI Kuçove 167,500 2025-11-18 2025-11-21 102821240012025 Karburant dhe vaj 2124001 shpenzime karburant   fat nr 4932 dt 04.11.2025 kontr nr 2072 dt 25.06.2025 bashkia kucove
    Bashkia Kucove (0217) RENCI Kuçove 810,000 2025-10-28 2025-10-31 93821240012025 Karburant dhe vaj 2124001 shpenzime karburant   fat nr 4593 dt 13.10.2025 kontr nr 2072 dt 25.06.2025 bashkia kucove
    Nd-ja Komunale Banesa (0217) RENCI Kuçove 407,500 2025-10-10 2025-10-15 22321240042025 Karburant dhe vaj 2124004  blerje karburanti  fat nr 4318/2025 dt  30.09.2025  kontr nr 2072 dt.25.06.2025
    Bashkia Kucove (0217) RENCI Kuçove 162,000 2025-09-26 2025-09-29 83921240012025 Ndihme ekonomike 2124001 shpenzime karburant   fat nr 3928 dt 16.09.2025 kontr nr 2072 dt 25.06.2025 bashkia kucove
    Nd-ja Komunale Banesa (0217) RENCI Kuçove 41,750 2025-09-22 2025-09-23 21121240042025 Karburant dhe vaj 2124004  blerje karburanti  fat nr 3925/2025 dt  16.09.2025  kontr nr 2072 / 25.06.2025 nd komunale
    Nd-ja Komunale Banesa (0217) RENCI Kuçove 869,376 2025-09-22 2025-09-23 21021240042025 Karburant dhe vaj 2124004  blerje karburanti  fat nr 3521/2025 dt  29.08.2025  kontr nr 2072 / 25.06.2025 nd komunale
    Bashkia Kucove (0217) RENCI Kuçove 361,000 2025-09-10 2025-09-12 79221240012025 Karburant dhe vaj 2124001 shpenzime karburant   fat nr 3693 dt 03.09.2025 kontr nr 2072 dt 25.06.2025 bashkia kucove
    Bashkia Kucove (0217) RENCI Kuçove 248,250 2025-09-10 2025-09-12 79121240012025 Karburant dhe vaj 2124001 shpenzime karburant   fat nr 3693 dt 03.09.2025 kontr nr 2072 dt 25.06.2025 bashkia kucove
    Bashkia Kucove (0217) RENCI Kuçove 52,750 2025-09-11 2025-09-12 79921240012025 Karburant dhe vaj 2124001 shpenzime karburant   fat nr 3693 dt 03.09.2025 kontr nr 2072 dt 25.06.2025 bashkia kucove
    Bashkia Kucove (0217) RENCI Kuçove 165,500 2025-09-10 2025-09-12 79321240012025 Karburant dhe vaj 2124001 shpenzime karburant   fat nr 3693 dt 03.09.2025 kontr nr 2072 dt 25.06.2025 bashkia kucove
    Bashkia Kucove (0217) RENCI Kuçove 662,000 2025-09-10 2025-09-12 79421240012025 Karburant dhe vaj 2124001 shpenzime karburant   fat nr 3693 dt 03.09.2025 kontr nr 2072 dt 25.06.2025 bashkia kucove
    Nd-ja Komunale Banesa (0217) RENCI Kuçove 1,094,904 2025-07-29 2025-08-01 16121240042025 Karburant dhe vaj 2124004  blerje karburanti  fat nr 2788/2025 dt  30.06.2025  kontr nr 2072 / 25.06.2025
    Bashkia Kucove (0217) RENCI Kuçove 339,000 2025-07-30 2025-07-31 63221240012025 Karburant dhe vaj 2124001  blerje karburant  zjarrfikse fat nr 2957 dt 11.07.2025 kontr nr 2072 dt 25.06.2025
    Bashkia Kucove (0217) RENCI Kuçove 849,000 2025-07-30 2025-07-31 63321240012025 Karburant dhe vaj 2124001  blerje karburant  ujitja fat nr 2984 dt 22.07.2025 kontr nr 2072 dt 25.06.2025
    Bashkia Kucove (0217) RENCI Kuçove 493,200 2025-07-16 2025-07-18 61221240012025 Karburant dhe vaj 2124001  karburant fat nr 2785/2025 dt 26.06.2025  kontr nr 2072 dt.25.06.2025 bashkia kucove