Treasury Transactions 2019-2024

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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.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All TOP-OIL All 301,840,301.00 212 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
    Ndërmarja e Pastrim, Gjelbërim dhe Mirëmbajtja Varreza (0909) TOP-OIL Fier 380,280 2024-11-19 2024-11-20 7921130032024 Karburant dhe vaj 2113003 Ndermarja e Pas, gjel,Varrez Roskovec, Blerje vaj dhe graso D.P nr.38900,U.P nr.65 dt.25.04.2024, fatura nr.998 dt.03.05.2024, F-H nr.15. dt.03.05.2024
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) TOP-OIL Tirane 47,000 2024-10-31 2024-11-01 32310171392024 Shpenzime per mirembajtjen e mjeteve te transportit 1017139-Em.Civ/Rez.Shtetit 2024 Mirm mjeteve te transportit Pv konstatimi 1367 dt 25.10.2024 Pv emergj 1367/2 dt 28.10.2024 Ft 2339 dt 28.10.2024
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) TOP-OIL Fier 117,600 2024-10-30 2024-10-31 13221110222024 Karburant dhe vaj Nd.Ujit.Kullimit Fier  2111022 graso up.16.10.2024 pv.16.10.2024 fat.2274 fh.31 pvmd
    Drejtoria Vendore e Policise Durres (0707) TOP-OIL Durres 980,352 2024-10-24 2024-10-25 52710160252024 Karburant dhe vaj 1016025/DREJTORIA VENDORE E POLICISE DURRES/ VAJ LUBRIFIKUES FAT 2260 DT 16.10.2024
    Reparti Ushtarak Nr.4300 Tirane (3535) TOP-OIL Tirane 19,283,160 2024-10-22 2024-10-24 86910170512024 Karburant dhe vaj 1017051 reparti 4001, 2024 karburant kont 3606/4 dt 16.8.2024 ft permbledhese ft 6.9.2024 fh 8.10.2024 pvmd 8.10.2024
    Administrata Qendrore SHSSH (3535) TOP-OIL Tirane 432,000 2024-10-15 2024-10-16 24710131412024 Shpenzime per mirembajtjen e mjeteve te transportit 1013141 Sh.S.Sh 2024 - mirembajtje automjetesh, UP nr.8 dt 23.8.2024, ft of nr.6340/3 dt 3.9.2024, nj fit nr.6340/5 dt 17.9.2024, fat nr 2102 dt 19.9.2024, pvmd nr.6340/6 dt 19.9.2024
    Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) TOP-OIL Tirane 735,840 2024-09-17 2024-10-09 9721660082024 Pjese kembimi, goma dhe bateri 2166008- Nd.Pastrim Gjelberim Kamez 2024-blerje vaj filtra up nr 51 dt 06.06.2024 njof fit dt 8.06.2024   ft nr 1468  dt 25.06.2024 fh nr 26  dt 25.06.2024
    Dogana Tirane (3535) TOP-OIL Tirane 226,615 2024-09-27 2024-10-01 12610100802024 Garanci bankare te vitit ne vazhdim,Te Dala 1010080 Dogana TR 2024 -kthim garanci  doganore kerkes 7454 dt 23.9.2024 shk 7454 dt 19.9.2024
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) TOP-OIL Fier 761,880 2024-09-24 2024-09-25 9121110272024 Karburant dhe vaj Nd.Gjelb.Higjenes Mirmb.Varr.Pub.2111027 vaj lubrifikant up.29.08.2024  fo.29.08.2024 vp.13.09.2024 fat.2062/2024 fh.34 pvmd
    Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) TOP-OIL Tirane 118,800 2024-09-16 2024-09-17 9621660082024 Pjese kembimi, goma dhe bateri 2166008- Nd.Pastrim Gjelberim Kamez 2024-blerje bateri per automjetet up nr 68  dt 24.06.2024  ft nr 1469  dt 25.06.2024 fh nr 24  dt 25.06.2024
    Drejtoria Vendore e Policise Korce (1515) TOP-OIL Korçe 236,220 2024-09-04 2024-09-06 26710160292024 Karburant dhe vaj 1016029-DREJTORIA VENDORE E POLICISE KORCE, VAJ MAKINE, U.P NR.24 DT 31.07.2024, FT.OF, NJ.FIT. DT 08.08.2024, FAT. NR.1838/2024 DT 09.08.2024, F.H NR.8 DT 09.08.2024, P.V M.D DT 09.08.2024
    Ndermarrja e Pyjeve,Ujitje dhe Kullimit, Mirembajtje Rruge Varreza (0909) TOP-OIL Fier 198,204 2024-08-27 2024-08-28 3121130052024 Karburant dhe vaj 2113005 Ndermarja e Pyjeve,Ujit,Kulli dhe mirembajtje rrug.Roskovec Blerje vaj dhe graso U.P nr.20 dt.27.02.2024 D.P nr.25902, Fatura nr.995/2024 dt.03.05.2024, F-H nr.8 dt.03.05.2024
    Reparti i NSH Tirane (3535) TOP-OIL Tirane 168,960 2024-08-22 2024-08-26 15010160122024 Karburant dhe vaj 1016012 FNSH,  shp. blerje vaj per mjete transporti, up nr 1722/1 dt 05.07.2024, ft ofr nr 1722/2 dt 10.07.2024, pv fit nr 1722/4 dt 02.08.2024, fat nr 1783/2024 dt 02.08.2024, FH nr 32 dt 02.08.2024
    Drejtoria Vendore e Policise Tirane (3535) TOP-OIL Tirane 864,000 2024-08-22 2024-08-26 34210160202024 Karburant dhe vaj 1016020 Drejtoria Vendore e Policise, blerje vaji aut., up 12/2 dt 22.7.24, ft of dt 22.7.24, nj fit  dt 01.8.24, fat 1801/2024 dt 5.8.24, fh nr 18 dt 05.08.24, pv pranim sherb dt 5.8.24
    Garda e Republike Tirane (3535) TOP-OIL Tirane 1,211,952 2024-08-15 2024-08-19 28810160042024 Karburant dhe vaj 1016004 Garda e Republikes,  lik shp vajra lub, alkol frenash & pastr motorri, minikontrata vazhdim 10 dt 30.7.2024, fat 1839/2024 dt 9.8.2024, fh 4 dt 9.8.2024, pv dt 9.8.2024
    Nd-ja Komunale Banesa (3737) TOP-OIL Vlore 2,154,000 2024-07-30 2024-07-31 24421460172024 Karburant dhe vaj lubrifikant per pastrimin komunale 2146017 kont 425/7 dt 13.06.2024 u.prok 1 dt 12.03.2024 fat 1650 dt 15.07.2024
    Bashkia Gjirokaster (1111) TOP-OIL Gjirokaster 803,112 2024-07-30 2024-07-31 47621150012024 Karburant dhe vaj 2115001,Bashkia Gjirokaster. Vaj alkol,fature nr 1479dt 26.06.2024,fh nr 13-18 dt 26.06.2024 kontrate nr 5015 dt 11.06.2024
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) TOP-OIL Vlore 250,536 2024-07-25 2024-07-26 10710160162024 Karburant dhe vaj 1016016 DELTA FORCE blerje vaj per mjete lundruese kerkese nr 16 dt 02.07.2024 up nr 8 dt 08.07.24 njf dhe pv  dt 18.07.2024 fat nr 1682 dt 19.07.2024 fh nr 15 dt 19.07.2024 raport pranimi dt 19.07.2024
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) TOP-OIL Vlore 432,384 2024-07-23 2024-07-24 11110161072024 Karburant dhe vaj Vaj lubrifikant up nr 10 dt 26.06.24,ftese oferte,njoftim fituesi,fat nr 1518 dt 01.07.24,fh nr 1 dt 01.07.24 Drejtoria e Kufirit 1016107
    Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) TOP-OIL Tirane 117,600 2024-07-02 2024-07-04 7321660082024 Shpenzime te tjera transporti 2166008- Nd.Pastrim Gjelberim Kamez 2024- blerje graso per automjetet  up nr 67  dt 21 .06.2024  p.v nr nr 5 dt 21.06.2024  ft 1470 dt 2506.2024 fh nr 25   dt 25.06.2024