Treasury Transactions 2015-2018

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 TOP-OIL All 123,090,943.00 171 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 Pastrim Gjelbrimit (0909) TOP-OIL Fier 1,330,625 2018-12-27 2018-12-28 13521110082018 Karburant dhe vaj Nd Pastrimit Fier 2111008 up 50 26.10.2018,njk 9928/2 29.10.2018rp 21.11.2018,njf 9928/5 3.12.2018,kontr 9928/6 17.12.2018,amd 603 26.12.2018,fd 79 ,seri 61444779,fh 50 26.12.2018
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) TOP-OIL Vlore 19,296 2018-12-27 2018-12-28 14410160162018 Karburant dhe vaj vaj per mjete delta force 1016016 fat 90 dt 26.12.2018 u.prok 32 dt 19.12.2018 ftes oferte
    Drejtoria e Pergjithshme e burgjeve (3535) TOP-OIL Tirane 924,840 2018-12-26 2018-12-27 65810140482018 Pjese kembimi, goma dhe bateri 1014048, Drejt Pergj Burgj, blerje vaj antifrize per autpmjete kont vazhdim nr 10480/1 date 29.10.2018 fat nr 77 date 21.12.2018 sr 61444777 fh nr 22 date 24.12.2018
    Garda e Republike Tirane (3535) TOP-OIL Tirane 1,530,312 2018-12-24 2018-12-26 90010160042018 Karburant dhe vaj 1016004 1016004- Garda Republikes Lik shpenzim blerje vajra dhe lubrifikan. kon 41 dt 21.11.2018 up nr 23 dt 17.07.2018 nj fit 28.09.2018 nj kon 21.11.2018 ft nr 26/61444764 dt 06.12.2018 fh nr 26 dt 06.12.2018
    Q.SH.A.M.T. Tirane (3535) TOP-OIL Tirane 410,292 2018-12-20 2018-12-21 34510160072018 Karburant dhe vaj 2018- Q.SH.A.M.T pagese ft vajra w lubrif nr 61444774 dt 17.12.18 u prok 23 dt 17.7.18, fit 28.9.18, marev kuadr 23/18 dt 19.10.18, kontr 1139/1 dt 1.11.18, pv 17.12.18 fh 07 dt 17.12.18
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) TOP-OIL Tirane 491,160 2018-12-17 2018-12-19 951010160792018 Karburant dhe vaj Apar Drej Pergj Policise blerje vajra kont nr 48/2 dt 22.10.2018 fat nr 61444758 dt 22.11.2018 fh nr 4 dt 03.12.2018
    Drejtoria Vendore e Policise Lezhe (2020) TOP-OIL Lezhe 135,720 2018-11-23 2018-11-27 31710160312018 Karburant dhe vaj DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 55 DT 19.11.2018,URDHER PROK NR 76 DT 07.11.2018,NJ FITUESI DT 15.11.2018,PV NR 18 DT 19.11.2018,F HYRJE NR 55 DT 19.11.2018
    Bordi i Kullimit Fier (0909) TOP-OIL Fier 806,940 2018-11-16 2018-11-20 47810050702018 Karburant dhe vaj VAJ,GRASO ,FILTRA PER DREJT E UJITJES DHE KULLIMIT FIER KNTR 237/11 DT 24/04/2018 ,FAT 47 DT 26/10/2018 SERI 61444638
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) TOP-OIL Diber 153,300 2018-11-06 2018-11-08 11110161042018 Karburant dhe vaj 1016104 Komisariati Kufirit vajra lubr. UP 12 dt 10.09.2018, Fat 1570 dt 18.10.2018, FH 23 dt 18.10.2018
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) TOP-OIL Durres 179,280 2018-10-12 2018-10-15 19910161012018 Karburant dhe vaj LIK FAT 34 / D.V.KUFI-MIGRACIONIT 1016101 / TDO 0707
    Bordi i Kullimit Fier (0909) TOP-OIL Fier 313,560 2018-10-12 2018-10-15 43710050702018 Karburant dhe vaj VAJ,GRASO,FILTRA PER DREJT E UJITJES DHE KULLIMIT FIER KNTR 237/11 ,UP 237-1-1 DT 23/03/2018,FAT 38,40 DT 08/10/2018 SERI 61444638,61444640
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) TOP-OIL Vlore 234,300 2018-10-11 2018-10-12 16610161072018 Karburant dhe vaj BLERJE VAJ PER MJETE UP NR 21 DT 21.09.18,FTESE PER OFERTE,FAT NR 35,FH NR 26 DT 03.10.18,AKT VERIFIKIMI DREJTORIA E KUFIRIT 1016107
    Bordi i Kullimit Fier (0909) TOP-OIL Fier 743,316 2018-09-18 2018-09-19 38310050702018 Karburant dhe vaj MATERIALE PER HIDROVORET DREJT E UJITJES DHE KULLIMIT FIER KNTR 237/11 DT 24/04/2018 FAT 34,35 SERI 54176234,54176235 DT 27/07/2018
    Bordi i Kullimit Fier (0909) TOP-OIL Fier 608,664 2018-09-18 2018-09-19 38410050702018 Karburant dhe vaj MATERIALE PER HIDROVORET DREJT E UJITJES DHE KULLIMIT FIER KNTR 237/11 DT 24/04/2018 FAT 46,47 SERI 54176246,54176247 DT 14/08/2018
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) TOP-OIL Vlore 216,000 2018-09-13 2018-09-14 8510160162018 Karburant dhe vaj 1016016 reparti delta forc blerej vaj per mjete lundruese fat 49 dt 17.08.2018,fh 4,33 dt 17.08.2018, up 15 dt 07.08.2018, ftes oferte
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) TOP-OIL Fier 268,056 2018-08-13 2018-08-14 6321110222018 Shpenzime te tjera transporti Nd Ujitjes dhe Kullimit Fier 2111022, graso, up 15 dt 11.07.2018,ft për ofertë 277/1 prot dt 11.07.2018,fat 26 seri 54176226 dt 20.07.2018, fh 13 dt 20.07.2018, pv marrje dorëzim dt 20.07.2018
    Bordi i Kullimit Fier (0909) TOP-OIL Fier 269,280 2018-07-06 2018-07-09 27710050702018 Karburant dhe vaj KARBURANT PER DREJT E UJITJES DHE KULLIMIT FIER KNTR 237/11 DT 24/04/2018 FAT 41 SERI 54654341 DT 25/05/2018
    Bashkia Divjake (0922) TOP-OIL Lushnje 968,160 2018-06-19 2018-06-26 42421470012018 Karburant dhe vaj Bashkia Divjake 2147001 bl.lubrifikante (vajra,filtra,graso) sipas u.prok.nr.69 dt.26.02.2018,kontrate nr.1432 dt.25.04.2018,pc.vb. dt.04.05.2018 ,fature nr.s.546543261 dt.04.05.2018,f.hyrje nr.116 dt.04.05.2018
    Bashkia Divjake (0922) TOP-OIL Lushnje 545,340 2018-06-19 2018-06-25 42621470012018 Karburant dhe vaj Bashkia Divjake 2147001 bl.lubrifikante (vajra,filtra,graso) sipas u.prok.nr.69 dt.26.02.2018,kontrate nr.1432 dt.25.04.2018,pc.vb. dt.04.05.2018 ,fature nr.s.5465432229 dt.04.05.2018,f.hyrje nr.115 dt.04.05.2018
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) TOP-OIL Durres 138,750 2018-06-21 2018-06-22 11510161012018 Karburant dhe vaj LIK FAT.54176203 VAJ MOTORRI / D.V.KUFI-MIGRACIONIT 1016101 / TDO 0707