Treasury Transactions 2019-2026

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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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All EUROPETROL DURRES ALBANIA All 1,250,985,026.00 427 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
    Drejtoria e shendetit publik Kruje (0716) EUROPETROL DURRES ALBANIA Kruje 795,660 2026-03-12 2026-03-13 2710130322026 Karburant dhe vaj 2026-Njesia Vendore e Kujdesit Shendetesor Kruje- Karburant ftese per oferte dt 04.03.2026 njoft fit dt06.03.2026 fat nr3508 pv dorez fh nr2 dt10.03.2026 up nr2 dt02.03.2026
    Bashkia Puke (3330) EUROPETROL DURRES ALBANIA Puke 810,035 2026-03-09 2026-03-10 8421370012026 Karburant dhe vaj Bashkia Puke kodi 2137001 KARBURANT DHE VAJ UP 25 DT 27.01.2025 KONTRAT NR 141/12 DT 06.03.2025 PV KOLID DT 12.2.2026 FATUR ELEK 1993 DT 12.2.2026 F.HYRJE 4 DT 12.2.2026 BULETINI NR 11 DT 03.03.2025 NJ.FITUESE NR 141/11 DT 24.02.2025
    Fakulteti i Mjekesise (3535) EUROPETROL DURRES ALBANIA Tirane 634,080 2026-03-03 2026-03-04 1510111392026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011139 Fakulteti i Mjekesise 2026-Bl karburant,up nr 187 dt 19.11.2025,njf dt 21.11.2025 ,mk nr 2757/14 dt 14.01.2026,kont nr 199/1 dt 27.01.2026,fat nr 1871 dt 10.02.2026,fh nr 1 dt 10.02.2026,pvmd dt 10.02.2026
    Ndërmarja e Shërbimeve Publike Kamëz (3535) EUROPETROL DURRES ALBANIA Tirane 342,080 2026-02-27 2026-03-02 621660072026 Karburant dhe vaj 2166007 Nderm.Sherb.Publike 2026 blerje nafte up nr 1244 dt 28.10.2026 njof fit dt 1390 dt 18.11.2025 kont nr 1419 dt 26.11.2025 ft nr 1984 dt 12.02.2026 fh nr 01 dt 12.02.2026
    Agjencia Kombetare e Planifikimit te Territorit (3535) EUROPETROL DURRES ALBANIA Tirane 402,000 2026-02-23 2026-02-25 3010870342026 Karburant dhe vaj 1087034 AKPT 2026- lik blerje karburant, UP nr 38/02 dt 12.1.2026, ft of nr 38/03 dt 12.1.2026, pv njof fit nr 38/04 dt 14.1.2026, ft nr 792 dt 19.1.2026, fh nr 8 dt 19.1.2026
    Agjencia Kombetare e Planifikimit te Territorit (3535) EUROPETROL DURRES ALBANIA Tirane 402,000 2026-02-12 2026-02-13 1710870342026 Karburant dhe vaj 1087034 AKPT 2026- lik blerj karburant, UP nr 38/02 dt 12.1.2026, ft of nr 38/03 dt 12.1.2026, pv njof fit nr 38/04 dt 14.1.2026, ft nr 792 dt 19.1.2026, fh nr 8 dt 19.1.2026
    Bashkia Puke (3330) EUROPETROL DURRES ALBANIA Puke 483,030 2026-02-11 2026-02-12 4721370012026 Karburant dhe vaj Bashkia Puke kodi 2137001 KARBURANT DHE VAJ  UP 25 DT 27.01.2025 KONTRAT  NR 141/12 DT 06.03.2025 PV KOLID DT 5.1.2026 FATUR ELEK 52 DT 5.1.2026 F.HYRJE 1 DT 5.1.2026 BULETINI  NR 11 DT 03.03.2025 NJ.FITUESE NR 141/11 DT 24.02.2025
    Bashkia Konispol (3731) EUROPETROL DURRES ALBANIA Sarande 800,000 2026-01-16 2026-01-20 32021560012025 Karburant dhe vaj fat 12369b dt 21.11.2025, up 100 dt 21.11.2025, pv marrjes ne dorezim 21.11.225, flh bashkia konispol
    Bashkia Kruje (0716) EUROPETROL DURRES ALBANIA Kruje 1,563,000 2025-12-31 2026-01-05 139021230012025 Karburant dhe vaj 2025-Bashkia Kruje Blerje karburant per Bashkine Kruje up nr 76 dt04.03.2025 kontr nr 3868 dt29.05.2025 fat nr 13479/2025 f,hyrje nr 94 dt 10.12.2025
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) EUROPETROL DURRES ALBANIA Tirane 888,360 2025-12-22 2025-12-23 25110870192025 Karburant dhe vaj 1087019 -A.Dialog dhe bashkeqeverisje 2025 , Lik blerje karburanti  , Up nr.34 dt 26.11.25 , njo fit dt 2.12.25 ,kont nr.813/11 dt 15.12.25 , ft nr.13775 dt 15.12.25 , pv dt 15.12.25 ft nr.327 dt 15.12.25 , pv dt 15.12.25
    Ndërmarrja e Gjelbërimit, Parqeve dhe Rekreacionit Kamëz (3535) EUROPETROL DURRES ALBANIA Tirane 212,414 2025-12-20 2025-12-22 14421660092025 Karburant dhe vaj 2166009 ND GJELBERIMIT PARQEVE REKREACINIT 2025 blerje karburanti kont ne vazhd nr 40  dt 24.04.2025 ft nr 13004  dt 03.12.2025 fh nr 62  dt 03.12.2025
    Bashkia Puke (3330) EUROPETROL DURRES ALBANIA Puke 518,592 2025-12-18 2025-12-19 53821370012025 Karburant dhe vaj Bashkia Puke kodi 2137001 KARBURANT DHE VAJ  UP 25 DT 27.01.2025 KONTRAT  NR 141/12 DT 06.03.2025 PV KOLID DT 15.12.2025 FATUR ELEK 13787 DT 15.12.2025 F.HYRJE 7 DT 15.12.2025 BULETINI  NR 11 DT 03.03.2025 NJ.FITUESE NR 141/11 DT 24.02.2025
    Bashkia Kruje (0716) EUROPETROL DURRES ALBANIA Kruje 1,649,100 2025-11-27 2025-12-02 124921230012025 Karburant dhe vaj 2025-Bashkia Kruje Blerje karburanti per Bshkine Kruje up nr76 dt04.03.2025 kontr nr 3868 dt 29.05.2025 formular njoft.fituesi dt 23.05.2025 fat nr 11790/2025 f.hyrje nr 84 dt 12.11.2025
    Ndërmarrja e Gjelbërimit, Parqeve dhe Rekreacionit Kamëz (3535) EUROPETROL DURRES ALBANIA Tirane 231,528 2025-11-21 2025-11-25 13221660092025 Karburant dhe vaj 2166009 ND GJELBERIMIT PARQEVE REKREACINIT 2025 blerje karburanti kont ne vazhd nr 40  dt 24.04.2025, pvmd dt 12.11.2025, ft nr 11820 dt 12.11.2025 fh nr 55 dt 12.11.2025
    Bashkia Puke (3330) EUROPETROL DURRES ALBANIA Puke 510,150 2025-11-19 2025-11-20 49121370012025 Karburant dhe vaj Bashkia Puke kodi 2137001 KARBURANT DHE VAJ  UP 25 DT 27.01.2025 KONTRAT  NR 141/12 DT 06.03.2025 PV KOLID DT 5.11.2025 FATUR ELEK 11333 DT 5.11.2025 F.HYRJE 6 DT 5.11.2025 BULETINI  NR 11 DT 03.03.2025 NJ.FITUESE NR 141/11 DT 24.02.2025
    Ndërmarrja e Gjelbërimit, Parqeve dhe Rekreacionit Kamëz (3535) EUROPETROL DURRES ALBANIA Tirane 194,328 2025-11-13 2025-11-14 12621660092025 Karburant dhe vaj 2166009 ND GJELBERIMIT PARQEVE REKREACINIT 2025 blerje karburanti kont ne vazhd nr 40  dt 24.04.2025 ft nr 11216 dt 04.11.2025 fh nr 54   dt 04.11.2025
    Bashkia Kamez (3535) EUROPETROL DURRES ALBANIA Tirane 408,472 2025-10-30 2025-11-03 165321660012025 Karburant dhe vaj Bashkia Kamez 2166001 2025  karburant kont vazhdim nr 8732 dt 14.11.2023 ft nr 9414  dt 07.10.2025 fh nr 173 dt 07.10.2025
    Ndërmarrja e Gjelbërimit, Parqeve dhe Rekreacionit Kamëz (3535) EUROPETROL DURRES ALBANIA Tirane 189,838 2025-10-28 2025-10-29 11621660092025 Karburant dhe vaj 2166009 ND GJELBERIMIT PARQEVE REKREACINIT 2025 blerje karburanti kont ne vazhd nr 40  dt 24.04.2025 ft nr 9846 dt 14.10.2025 fh nr 49   dt 14.10.2025
    Ndërmarrja e Gjelbërimit, Parqeve dhe Rekreacionit Kamëz (3535) EUROPETROL DURRES ALBANIA Tirane 192,446 2025-10-21 2025-10-22 10921660092025 Karburant dhe vaj 2166009 ND GJELBERIMIT PARQEVE REKREACINIT 2025 blerje karburanti kont ne vazhd nr 40  dt 24.04.2025 ft nr8686  dt 25.09.2025 fh nr 46  dt 25.09.2025
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) EUROPETROL DURRES ALBANIA Tirane 231,117 2025-10-14 2025-10-15 17910870132025 Karburant dhe vaj 1087013 - ASIG 2025 , lik blerje nafte , kont vazh nr.321/6 dt 12.6.24 , ft nr.9195 dt 3.10.25 , fh nr.10 dt 3.10.25 , pv mar dz dt 3.10.25