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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  • 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 TOP-OIL All 345,984,541.00 258 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
    Presidenca (3535) TOP-OIL Tirane 98,040 2026-01-14 2026-01-19 65710010012025 Shpenzime per mirembajtjen e mjeteve te transportit 1001001 Presidenca 2025, lik ft shp mirmb autmj , kontr ne vazhd nr 842/8 dt 05.06.2025, ft nr 2077/2025 dt 24.12.2025, pv md dt 24.12.2025
    Presidenca (3535) TOP-OIL Tirane 50,400 2026-01-14 2026-01-19 65910010012025 Shpenzime per mirembajtjen e mjeteve te transportit 1001001 Presidenca 2025, lik ft shp mirmb autmj , kontr ne vazhd nr 842/8 dt 05.06.2025, ft nr 2075/2025 dt 24.12.2025, pv md dt 24.12.2025
    Presidenca (3535) TOP-OIL Tirane 200,400 2026-01-14 2026-01-19 66010010012025 Shpenzime per mirembajtjen e mjeteve te transportit 1001001 Presidenca 2025, lik ft shp mirmb autmj , kontr ne vazhd nr 842/8 dt 05.06.2025, ft nr 2107,2108/2025 dt 30.12.2025, pv md dt 30.12.2025
    Presidenca (3535) TOP-OIL Tirane 209,730 2026-01-14 2026-01-19 65810010012025 Shpenzime per mirembajtjen e mjeteve te transportit 1001001 Presidenca 2025, lik ft shp mirmb autmj , kontr ne vazhd nr 842/8 dt 05.06.2025, ft nr 2098,2105/2025 dt 29.12.2025, pv md dt 29.12.2025
    Presidenca (3535) TOP-OIL Tirane 27,840 2026-01-14 2026-01-19 65510010012025 Shpenzime per mirembajtjen e mjeteve te transportit 1001001 Presidenca 2025, lik ft shp mirmb autmj , kontr ne vazhd nr 842/8 dt 05.06.2025, ft nr 2060,2073/2025 dt 24.12.2025, pv md dt 24.12.2025
    Presidenca (3535) TOP-OIL Tirane 80,640 2026-01-14 2026-01-19 67010010012025 Shpenzime per mirembajtjen e mjeteve te transportit 1001001 Presidenca 2025, lik ft shp mirmb autmj , kontr ne vazhd nr 842/8 dt 05.06.2025, ft nr 22078/2025 dt 24.12.2025, pv md dt 24.12.2025
    Presidenca (3535) TOP-OIL Tirane 67,920 2026-01-14 2026-01-19 66810010012025 Shpenzime per mirembajtjen e mjeteve te transportit 1001001 Presidenca 2025, lik ft shp mirmb autmj , kontr ne vazhd nr 842/8 dt 05.06.2025, ft nr 2081,2082/2025 dt 24.12.2025, pv md dt 24.12.2025
    Administrata Qendrore SHSSH (3535) TOP-OIL Tirane 132,000 2026-01-06 2026-01-07 34610131412025 Shpenzime per mirembajtjen e mjeteve te transportit 1013141 DPSher. Soc. Shtet. - 602 mirembajtje automjete, kerk nr 10081 dt 08.12.25, uprok nr 18 dt 09.12.25,ft of nr 10081/7 dt 19.12.25, nj fit dt 19.12.25, pvmd nr 10081/9 dt 24.12.25, ft nr 2067 dt 24.12.25, listepagese
    Bashkia Divjake (0922) TOP-OIL Lushnje 599,220 2025-12-30 2025-12-31 100221470012025 Karburant dhe vaj 2147001 Bashkia Divjake per sa lik blerje lubrifikante (vajra,graso,filtra) per kryerjen e sherbimeve profilakte per mjetet, fat.nr.2414 dt.08.11.2024, FH nr.236 dt.08.11.2024, PV marrje dorezim dt.08.11.2024, Kontr.nr.6453/4 dt.30.10.2024
    Administrata Qendrore SHSSH (3535) TOP-OIL Tirane 372,000 2025-12-17 2025-12-18 32210131412025 Shpenzime per mirembajtjen e mjeteve te transportit 1013141 DPSher. Soc. Shtet. - 602 mirembajtje automjetesh, uprok nr 15 dt 04.11.25, ft of nr 8279/4 dt 04.11.25, pv vleres nr 8279/7 dt 10.11.25, nj fit nr 8279/8 dt 10.11.25, ft nr 1931 dt 17.11.25, pvmd dt 17.11.25
    Drejtoria Vendore e Policise Elbasan (0808) TOP-OIL Elbasan 330,000 2025-11-25 2025-11-26 50910160262025 Karburant dhe vaj 1016026 Drejt.Vendore e Policise Elb, Vaj per automjete, Up nr.11075 dt 16.10.2025, ftese per oferte, call profile ref 65546-10-20-2025, fat nr.1901/2025 dt 06.11.2025, fh nr.7 dt 06.11.2025, pv marrje dorezim 06.11.2025
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) TOP-OIL Vlore 273,600 2025-10-27 2025-10-28 19410160162025 Karburant dhe vaj 1016016 DELTA FORCE BLERJE VAJ PER MJETE LUNDRUESE UP NR 13 DT 29.09.2025 FTESE OFERTE FAT NR 1761 DT 15.10.2025 F.H NR 2 DT 15.10.2025
    INUK (3535) TOP-OIL Tirane 979,200 2025-10-27 2025-10-28 53010161302025 Shpenzime per mirembajtjen e mjeteve te transportit 1016130 IKMT, Sherbime mirembajtje mjete,UP nr 12 dt 06.10.2025,NJ dt 09.10.2025,FAT nr 1795/2025 dt 20.10.2025,PVMD dt 20.10.2025
    Presidenca (3535) TOP-OIL Tirane 114,960 2025-10-17 2025-10-21 46510010012025 Shpenzime per mirembajtjen e mjeteve te transportit 1001001 Presidenca 2025, lik ft sherb aut, kontr ne vazhd nr 842/8 dt 05.06.2025, ft nr 1601/2025 dt 17.09.2025, sit punimesh dt 17.09.2025, pv md dt 17.09.2025
    Presidenca (3535) TOP-OIL Tirane 83,880 2025-10-15 2025-10-16 45510010012025 Shpenzime per mirembajtjen e mjeteve te transportit 1001001 Presidenca 2025, lik ft sherb mirmb aut, kontr ne vazhd nr 842/8 dt 05.06.2025, ft nr  1599/2025 dt 17.09.2025, pv md dt 17.09.2025
    Garda e Republike Tirane (3535) TOP-OIL Tirane 1,389,240 2025-10-13 2025-10-15 37610160042025 Karburant dhe vaj 1016004 Garda e Republikes,  shp vajra lubrifikant,alkool frenash & pastrues motorri, vazhd minikont nr 10 dt 12.08.2025, fat 1638/2025 dt 23.9.25, fh 7 dt 24.9.25, pv dt 24.9.25
    Presidenca (3535) TOP-OIL Tirane 299,520 2025-10-10 2025-10-14 45410010012025 Shpenzime per mirembajtjen e mjeteve te transportit 1001001 Presidenca 2025, lik ft sherb mirmb aut, kontr ne vazhd nr 842/8 dt 05.06.2025, ft nr  1602,1606/2025 dt 17.09.2025, pv md dt 17.09.2025
    Presidenca (3535) TOP-OIL Tirane 252,840 2025-10-10 2025-10-14 44910010012025 Shpenzime per mirembajtjen e mjeteve te transportit 1001001 Presidenca 2025, lik ft sherb mirmb aut, kontr ne vazhd nr 842/8 dt 05.06.2025, ft nr  1592,1594/2025 dt 17.09.2025, pv md dt 17.09.2025
    Presidenca (3535) TOP-OIL Tirane 143,760 2025-10-07 2025-10-09 44310010012025 Shpenzime per mirembajtjen e mjeteve te transportit 1001001 Presidenca 2025, lik ft mirmb aut, kontr ne vazhd nr 842/8 dt 05.06.2025, ft nr 1598,1600/2025 dt 17.09.2025, pv md dt 17.09.2025
    Presidenca (3535) TOP-OIL Tirane 228,120 2025-10-03 2025-10-06 43610010012025 Shpenzime per mirembajtjen e mjeteve te transportit 1001001 Presidenca 2025, lik ft mirmb aut, kontr nr 842/8 dt 05.06.2025, ft nr 1591,1596/2025 dt 17.09.2025, pv md dt 17.09.2025