Treasury Transactions 2019-2026

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All TOP-OIL All 354,614,284.00 275 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
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) TOP-OIL Tirane 34,300 2026-06-29 2026-06-30 64310150012026 Shpenzime per mirembajtjen e mjeteve te transportit 1015001-Minist Evrop Punet Jasht-Sherb riparim automjeti Pv emergj 8768 dt 3.6.2026 Ft 22130 dt 5.6.2026 Pv sherb dt 5.6.2026
    Aparati Drejt.Pergj.Doganave (3535) TOP-OIL Tirane 1,738,140 2026-06-29 2026-06-30 45310100772026 Karburant dhe vaj 1010077 Drejt Pergj Doganave 2026, blerje lubrifik dhe alkol frenash up nr 2421 dt 10.012.2024, njft fit 2421/11 dt 22.01.2025, kontr nr 7857/2 dt 12.05.2026, fat nr 545 dt 23.06.2026 fh nr 15 dt 23.06.2026, pvmd dt 23.06.2026
    Drejtoria Vendore e Policise Tirane (3535) TOP-OIL Tirane 118,800 2026-06-18 2026-06-23 38910160202026 Karburant dhe vaj 1016020 Drejtoria Vendore e Policise blerje vaj per automjet urdh nr 15/1 dt 13.05.2026 fat nr 20633 dt 25.05.2026 fh nr 17 dt 25.05.2026
    Agjensia e Parqeve dhe Rekreacionit (3535) TOP-OIL Tirane 2,933,400 2026-06-22 2026-06-23 21521018152026 Karburant dhe vaj 2101815,APR-Blerje vaj dhe lubrifikim auto up nr 613 dt 25.11.2025 njof fit nr 45/11 dt 13.02.2026 kont nr 45/12 dt 26.02.2026 ft nr 221/2026 dt 12.03.2026 fh nr 3 dt 12.03.2026 pv dt 12.03.2026 det nr 44334
    Komisioni i Prokurimit Publik (3535) TOP-OIL Tirane 51,500 2026-06-18 2026-06-19 42810900012026 Shpenzime gjyqesore 1090001 KPP 2026- pagese shpz gjyqesore, vendim nr 72(86-2026-1460) dt 11.05.2026, relacion nr 1745/1 dt 09.06.2026, urdh i br nr 380 dt 11.06.2026
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) TOP-OIL Tirane 115,800 2026-06-09 2026-06-11 57310150012026 Shpenzime per mirembajtjen e mjeteve te transportit 1015001-Minist Evrop Punet Jasht-Blerje sherbim riparim automjeti Pv emergj 6 dt 8.4.2026 Ft 352 dt 23.4.2026 Pv sherb dt 23.4.2026
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) TOP-OIL Kukes 266,280 2026-06-08 2026-06-09 11810161032026 Karburant dhe vaj 1016103 Dr Kufirit Kukes Karburant dhe vajra Up nr 04 dt 29.05.2026 ft nr 464 dt 29.05.2026 fh nr 06 dt 29.05.2026
    Komisioni Qendror i Zgjedhjeve (3535) TOP-OIL Tirane 60,000 2026-06-04 2026-06-08 20910730012026 Shpenzime te tjera transporti 1073001 K Q Z 2026, lik ft  rip aut, pv emergjent dt 21.05.2026, ft nr 20129/2026 dt 22.05.2026
    Ndermarrja e Pastrimit Vlore (3737) TOP-OIL Vlore 134,400 2026-06-05 2026-06-08 010121460372026 Karburant dhe vaj LUBRIFIKANT KONTRATE NR 414/1 DT 05.05.2025,FAT NR 463 DT 29.05.26,FH NR 37 DT 29.05.26 ND E PASTRIMIT 2146037
    Ndermarrja e Pastrimit Vlore (3737) TOP-OIL Vlore 2,099,280 2026-06-05 2026-06-08 010221460372026 Karburant dhe vaj LUBRIFIKANT KONTRATE NR 414/1 DT 05.05.2025,FAT NR 394 DT 07.05.26,FH NR 33 DT 07.05.26 ND E PASTRIMIT 2146037
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) TOP-OIL Tirane 115,000 2026-05-25 2026-05-26 53710150012026 Shpenzime per mirembajtjen e mjeteve te transportit 1015001-Minist Evrop Punet Jasht-Sherb riparim automjeti Pv prok 729 dt 7.5.2026 Ft 18042 dt 7.5.2026 Pv sherb dt 7.5.2026
    Dogana Durres (0707) TOP-OIL Durres 119,160 2026-05-22 2026-05-25 8410100812026 Pjese kembimi, goma dhe bateri 1010081/DEGA E DOGANES DURRES --SHERBIM RIPARIMI MJETI TOYOTA AA316PK FAT 19580 DT 18.5.2026 UP17 DT 12.05.2026
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) TOP-OIL Tirane 53,900 2026-05-18 2026-05-19 50110150012026 Shpenzime per mirembajtjen e mjeteve te transportit 1015001-Minist Evrop Punet Jasht-Sherbim automjeti Pv emergj 5 dt 16.2.2026 Ft 353 dt 23.4.2026 Pv sherb dt 23.4.2026
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) TOP-OIL Tirane 24,000 2026-04-28 2026-04-30 46410150012026 Shpenzime per mirembajtjen e mjeteve te transportit 1015001-Minist Evrop Punet Jasht-Sherbim riparim automjeti Pv konstatimi Akt konstatimi dt 30.12.2025 Pv emergj 1 dt 8.1.2026 Ft 2065 dt 19.1.2026 Pv sherb dt 8.1.2026 Dit det prap 22948
    Prefektura e qarkut Tirane (3535) TOP-OIL Tirane 120,000 2026-04-09 2026-04-14 5310160722026 Shpenzime per mirembajtjen e mjeteve te transportit 1016072 Prefektura Qarkut Tirane,  lik servis automj, urdher 65 dt 13.3.26, kerk dt 13.3.26, fat 10197/2026 dt 19.3.26, pvmd dt 19.3.26
    Drejtoria Vendore e Policise Vlore (3737) TOP-OIL Vlore 631,200 2026-04-01 2026-04-02 9010160222026 Karburant dhe vaj 1016022 DREJTORIA VENDORE POLICISE VLORE BLERJE VAJ DHE LUBRIFIKANT PER AUTOMJETE FAT NR 220/2026 DT 12.03.2026 UP NR 454 DT 02.03.2026 FH NR 9 DT 12.03.2026 RELACION
    Komisioni i Prokurimit Publik (3535) TOP-OIL Tirane 14,583 2026-02-24 2026-02-26 15110900012026 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP 2026- lik kthim garanci e derdhur nga operatoret per ankimim, urdher i br nr 39 dt 14.01.2026, vendim kpp nr 37 dt 09.01.2026
    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