Treasury Transactions 2019-2025

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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 1,220,258,689.00 383 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
    Bashkia Kamez (3535) EUROPETROL DURRES ALBANIA Tirane 331,000 2025-04-30 2025-05-02 54621660012025 Karburant dhe vaj Bashkia Kamez 2166001 2025  karburant kont vazhdim nr 8732 dt 14.11.2023 ft nr 2575 dt 04.04.2025 fh nr 52  dt 04.04.2025
    Ndërmarrja e Gjelbërimit, Parqeve dhe Rekreacionit Kamëz (3535) EUROPETROL DURRES ALBANIA Tirane 91,300 2025-04-25 2025-04-28 2821660092025 Karburant dhe vaj 2166009 ND GJELBERIMIT PARQEVE REKREACINIT 2025 blerje karburant kont vazhdim nr 21/1 dt 18.09.2024   ft nr 2562   dt 02.04.2025 fh nr 06   dt 02.04.2025
    Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) EUROPETROL DURRES ALBANIA Tirane 1,070,054 2025-04-18 2025-04-22 2721660082025 Karburant dhe vaj 2166008 Nd.Pastrim Gjelberim Kamez   blerje karburanti kont ne vazhdim nr 321 dt 31.10.2024 fat nr.920 dt 13.03.2025 fh nr 8 dt 13.03.2025
    Drejtoria e shendetit publik Kruje (0716) EUROPETROL DURRES ALBANIA Kruje 777,600 2025-04-16 2025-04-17 3510130322025 Karburant dhe vaj 2025 - Njesia Vendore e Kujdesit Shendetsor Kruje Karburant up.nr 2 dt.11.02.2025 fat.nr 496 dt.17.02.2025 flete hyrje nr.1 dt.18.02.2025
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) EUROPETROL DURRES ALBANIA Tirane 487,200 2025-04-15 2025-04-16 8810950012025 Karburant dhe vaj 1095001 A.I.D.S.SH  2025 - Blerje Karburant, UP nr 45 dt 24.02.2025, NJF nr 247/17 dt 03.03.2025, Kontr nr 247/18 dt 03.03.2025, FT nr 2568 dt 03.04.2025, FH nr 4 dt 03.04.2025
    Ndërmarrja e Gjelbërimit, Parqeve dhe Rekreacionit Kamëz (3535) EUROPETROL DURRES ALBANIA Tirane 217,755 2025-04-04 2025-04-07 2221660092025 Karburant dhe vaj 2166009 ND GJELBERIMIT PARQEVE REKREACINIT 2025 blerje karburanti kont ne vazhd nr 21/1 dt 18.09.2024 ft nr 724 dt 06.03.2025 fh nr 5 dt 06.03.2025
    Bashkia Puke (3330) EUROPETROL DURRES ALBANIA Puke 1,360,960 2025-03-28 2025-04-01 11221370012025 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 DT 11.03.2025 FATUR ELEK 840 DT 11.03.2025 F.HYRJE 1 DT 11.03.2025 BULETINI  NR 11 DT 03.03.2025 NJ.FITUESE NR 141/11 DT 24.02.2025
    Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) EUROPETROL DURRES ALBANIA Tirane 1,771,400 2025-03-20 2025-03-21 2021660082025 Karburant dhe vaj 2166008 Nd.Pastrim Gjelberim Kamez   blerje karburanti kont ne vazhdim nr 321 dt 31.10.2024 fat nr.642 dt 27.02.2025 fh nr 6 dt 27.02.2025
    Bashkia Kamez (3535) EUROPETROL DURRES ALBANIA Tirane 586,515 2025-03-13 2025-03-17 34121660012025 Karburant dhe vaj Bashkia Kamez 2166001 2025  karburant kont vazhdim nr 8732 dt 14.11.2023 ft nr 675 dt 03.03.2025 fh nr 31 dt 03.03.2025
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) EUROPETROL DURRES ALBANIA Tirane 84,660 2025-03-03 2025-03-04 2810870132025 Karburant dhe vaj 1087013 - ASIG 2025 , lik blerje nafte , kont vazh nr.321/6 dt 12.6.24 , ft nr.495 dt 17.2.25 , fh nr.495 dt 17.2.25 , pv mar dz dt 17.2.25
    Ndërmarrja e Gjelbërimit, Parqeve dhe Rekreacionit Kamëz (3535) EUROPETROL DURRES ALBANIA Tirane 420,920 2025-03-03 2025-03-04 1121660092025 Karburant dhe vaj 2166009 ND GJELBERIMIT PARQEVE REKREACINIT 2025 blerje karburant kont vazhdim nr 21/1 dt 18.09.2024   ft nr 145  dt 15.01.2025 fh nr 309  dt 06 02.2025
    Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) EUROPETROL DURRES ALBANIA Tirane 1,722,100 2025-02-25 2025-02-28 821660082025 Karburant dhe vaj 2166008 Nd.Pastrim Gjelberim Kamez   blerje karburanti kont ne vazhdim nr 321 dt 31.10.2024 fat nr.66 dt 10.012025 fh nr 1dt 10.012025
    Bashkia Kamez (3535) EUROPETROL DURRES ALBANIA Tirane 86,885 2025-02-27 2025-02-28 21621660012025 Karburant dhe vaj Bashkia Kamez 2166001 2025  karburant kont vazhdim nr 8732 dt 14.11.2023 ft nr 310 dt 06.02.2025 fh nr 16 dt 06.02.2025
    Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) EUROPETROL DURRES ALBANIA Tirane 1,756,900 2025-02-25 2025-02-28 1021660082025 Karburant dhe vaj 2166008 Nd.Pastrim Gjelberim Kamez   blerje karburanti kont ne vazhdim nr 321 dt 31.10.2024 fat nr.308 dt 06.02.2025 fh nr 5 dt 06.02.2025
    Bashkia Gramsh (0810) EUROPETROL DURRES ALBANIA Gramsh 6,233,825 2025-02-24 2025-02-26 10321140012025 Karburant dhe vaj 2114001 up nr.69 dt 04.03.24,vend fitues nr.14 dt 04.04.24,kont nr.1556 dt 12.04.24,fat nr.13364/2024 dt 30.12.24,flet hyrje nr.78 dt 30.12.24
    Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) EUROPETROL DURRES ALBANIA Tirane 1,791,100 2025-02-25 2025-02-26 921660082025 Karburant dhe vaj 2166008 Nd.Pastrim Gjelberim Kamez   blerje karburanti kont ne vazhdim nr 321 dt 31.10.2024 fat nr.197 dt 27.012025 fh nr 2 dt 27.012025
    Bashkia Kamez (3535) EUROPETROL DURRES ALBANIA Tirane 360,813 2025-02-25 2025-02-26 16421660012025 Karburant dhe vaj Bashkia Kamez 2166001 2025  karburant kont vazhdim nr 8732 dt 14.11.2023 ft nr 286 dt 03.02.2025 fh nr 13  dt 03.02.2025
    Sherbimi i Avokatures se Shtetit (3535) EUROPETROL DURRES ALBANIA Tirane 120,000 2025-01-21 2025-01-22 23110870332024 Karburant dhe vaj 1087033,Av Shtetit- Blerje Karburant, UP nr 412 dt 18.11.2024, Kontr nr 6010/1 dt 20.11.2024, FT nr 11561/2024 dt 20.11.2024, FH nr 15 dt 20.11.2024, PV dt 20.11.2024
    Bashkia Kamez (3535) EUROPETROL DURRES ALBANIA Tirane 332,610 2025-01-17 2025-01-20 7121660012025 Karburant dhe vaj Bashkia Kamez 2166001 2025  karburant kont vazhdim nr 8732 dt 14.11.2023 ft nr 36 dt 08.01.2025 fh nr 2 dt 08.01.2025
    Agjencia për Mediat dhe Informim (3535) EUROPETROL DURRES ALBANIA Tirane 359,514 2025-01-13 2025-01-14 20310870402024 Karburant dhe vaj 1087040-AMI-lik blerje karburanti , up nr.57 dt 20.5.24 , njo fit dt 21.5.24 , kont nr.263/1 dt 28.5.24 , ft nr.11897 dt 19.12.24 , fh nr.7 DT 19.12.24