Treasury Transactions 2019-2024

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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All O L S I All 649,392,633.00 1,093 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
    Agjencia Kombetare e Shoqerise se Informacionit (3535) O L S I Tirane 16,873 2024-12-11 2024-12-13 88910870062024 Karburant dhe vaj Akshi-Karburant per mjetet motorrike dhe Gjeneratoret, fature nr  10780/2024 dt 6.11.2024 ,fh nr  24 dt 6.11.2024,  u prok nr  9 dt 13.03.2024 , ,for nj fit 1408-08 dt 25.03.2024, kontrate nr  1459 dt 27.03.2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) O L S I Tirane 17,102 2024-12-11 2024-12-13 89010870062024 Karburant dhe vaj Akshi-Karburant per mjetet motorrike dhe Gjeneratoret, fature nr  11071 dt 02.12.2024, fh nr  27 dt 02.12.2024, urdher Prokurim me vlere te vogel Nr 9 dt 13.03.2024 Kontrate Nr. Prot.1459 date 27.03.2024
    Prefektura e qarkut Elbasan (0808) O L S I Elbasan 358,839 2024-12-06 2024-12-10 22110160622024 Karburant dhe vaj 1016062 Prefektura Elbasan, Karburant UP nr 9 dt 22.04.2024 Njoft.fit dt 24.04.2024 Kontr.nr 509/8 dt 26.04.2024 Fat nr 11112/2024, FH nr 18 dt 04.12.2024 PVMD 509/19 dt 04.12.2024
    Ndermarrja punetoreve nr. 3 (3535) O L S I Tirane 527,071 2024-12-06 2024-12-10 57021011562024 Karburant dhe vaj 2101156-DPOP 2024-bl karburant per auto,vazhd  kont nr 1634/2 dt 18.04.24, ft nr 10910 dhe nr 18299 dt 18.11.2024, fh 185 dt 18.11.2024
    Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) O L S I Tirane 1,114 2024-12-02 2024-12-05 11621660082024 Karburant dhe vaj 2166008- Nd.Pastrim Gjelberim Kamez 2024-blerje karburant sipas  kont vazhdim  nr 35 dt 21.05.2024  ft nr 17480  dt 21.10.2024 fh nr 46 dt 21.10.2024
    Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) O L S I Tirane 1,659,000 2024-12-02 2024-12-05 11421660082024 Karburant dhe vaj 2166008- Nd.Pastrim Gjelberim Kamez 2024-blerje karburant sipas  kont vazhdim  nr 35 dt 21.05.2024  ft nr 9984 dt 06.09.2024 fh nr 37 dt 06.09.2024
    Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) O L S I Tirane 992,372 2024-12-02 2024-12-05 11521660082024 Karburant dhe vaj 2166008- Nd.Pastrim Gjelberim Kamez 2024-blerje karburant sipas  kont vazhdim  nr 35 dt 21.05.2024  ft nr 10572 dt 21.10.2024 fh nr 47 dt 21.10.2024
    Prefektura e qarkut Elbasan (0808) O L S I Elbasan 17,462 2024-12-04 2024-12-05 21210160622024 Karburant dhe vaj 1016062 Prefektura Elbasan, Karburant UP nr 9 dt 22.04.2024 Njoft.fit dt 24.04.2024 Kontr.nr 509/8 dt 26.04.2024 Fat nr 10948/2024, FH nr 17 dt 20.11.2024 PVMD 509/18 dt 20.11.2024
    Bashkia Tepelene (1134) O L S I Tepelene 1,273,814 2024-12-02 2024-12-04 73321420012024 Karburant dhe vaj ft nr 10618,10619 dt 25.10.2024 bashki tepelene
    Ndermarrja punetoreve nr. 3 (3535) O L S I Tirane 529,956 2024-11-27 2024-12-02 54521011562024 Karburant dhe vaj 2101156-DPOP 2024-bl karburant per auto,vazhd  kont nr 1634/2 dt 18.04.24, ft 17874 dt 1.11.2024 fh 174 dt 1.11.2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) O L S I Tirane 16,943 2024-11-15 2024-12-02 87110870062024 Karburant dhe vaj Akshi-Karburant per mjetet motorrike dhe Gjeneratoret, fature nr 9950/2024 date 04.09.2024,  , fh nr 17 dt 04.09.2024 ,U PROK NR 9 DT 13.03.2024,formular oferte dt 18.03.2024,for nj fituesi 1408 dt 25.03.2024,kontr 1459 dt 27.03.2024
    Agjencia e Shërbimeve Publike (0909) O L S I Fier 1,056,312 2024-11-25 2024-12-02 17321120092024 Karburant dhe vaj 2112009 Agjensia e Sherbimeve Publike Patos karburant up.16.02.2024 kontr.fat.10734/2024 fh.67 pvmd
    Agjencia Kombetare e Shoqerise se Informacionit (3535) O L S I Tirane 17,762 2024-11-15 2024-12-02 86910870062024 Karburant dhe vaj Akshi-Karburant per mjetet motorrike dhe Gjeneratoret, fature nr  13629/2024 date  01.08.2024, fh nr 16 dt 01.08.2024,U PROK NR  9 DT 13.03.2024,formular oferte dt  18.03.2024,for nj fituesi 1408 dt 25.03.2024,kontr 1459 dt 27.03.2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) O L S I Tirane 16,661 2024-11-15 2024-12-02 87010870062024 Karburant dhe vaj Akshi-Karburant per mjetet motorrike dhe Gjeneratoret, fature nr 10377/2024 date  03.10.2024, fh nr 21 dt 03.10.2024 U PROK NR  9 DT 13.03.2024,formular oferte dt  18.03.2024,for nj fituesi 1408 dt 25.03.2024,kontr 1459 dt 27.03.2024
    Bashkia Patos (0909) O L S I Fier 1,056,312 2024-11-26 2024-11-27 44521120012024 Karburant dhe vaj Bashkia Patos 2112001 shpz karburanti up.03.04.2024 kontr fat.10735/2024 fh pvmd
    Bashkia Bilisht (1505) O L S I Devoll 1,588,080 2024-11-26 2024-11-27 73421050012024 Karburant dhe vaj BASHKIA DEVOLL PAGESE PER OLSI SHPK PER KARBURANT KONTRATA NR 2 DT 16.02.2024/UP NR 425/4 DT 16.02.2024 FAT NR 10077 DT 13.09.2024 FH NR 96 DT 13.09.2024 AKT MARRJE NR 13.09.2024 URDHER NR 622 DT 26.11.2024
    Bashkia Bilisht (1505) O L S I Devoll 1,131,732 2024-11-26 2024-11-27 73321050012024 Karburant dhe vaj BASHKIA DEVOLL PAGESE PER OLSI SHPK PER KARBURANT KONTRATA NR 2 DT 16.02.2024/UP NR 425/4 DT 16.02.2024 FAT NR 9853 DT 29.08.2024 FH NR 93 DT 29.08.2024 AKT MARRJE NR 29.08.2024 URDHER NR 622 DT 26.11.2024
    Bashkia Permet (1128) O L S I Permet 224,878 2024-11-26 2024-11-27 102721350012024 Karburant dhe vaj BASHKIA PERMET KARBURANT FAT NR 10816/2024 DT 08.11.2024 FH NR 68 DT 08.11.2024 U PROK NR 12 DT 10.01.2024 NJOF FIT NR 325/1 DT 01.02.2024 KONT NR 367 DT 05.02.2024 PROCES VERBAL DT 08.11.2024
    Bashkia Permet (1128) O L S I Permet 913,267 2024-11-25 2024-11-26 102521350012024 Karburant dhe vaj BASHKIA PERMET KARBURANT FAT NR 10697/2024 DT 31.10.2024 FH NR 64 DT 31.10.2024 U PROK NR 12 DT 10.01.2024 NJOF FIT NR 325/1 DT 01.02.2024 KONT NR 367 DT 05.02.2024 PROCES VERBAL DT 312.10.2024
    Shkolla Teknike Korce (1515) O L S I Korçe 416,250 2024-11-21 2024-11-25 13910121672024 Sherbim per ngrohje 1012167 SHKOLLA PROF.TEKNIKE SHERBIM NGROHJE PV FONDI LIMIT NR 51/4 DT 25.01.24,UP NR 5 DT 25.01.2024,NJOFTIM FITUES DT 29.01.24,LIK FAT NR 18316/2024 DT 19.11.2024,FH  NR 15 DT 12.11.2024