Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All O L S I All 636,614,923.00 1,071 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 Tepelene (1134) O L S I Tepelene 485,079 2024-11-11 2024-11-12 69721420012024 Karburant dhe vaj likujdim pjesor ft nr10418,10419,07.10.2024 bashki tepelene
    Bashkia Tepelene (1134) O L S I Tepelene 10,666 2024-11-08 2024-11-11 68621420012024 Karburant dhe vaj FT NR 10418,10419 DT 07.10.2024 BASHKI TEPELENE
    Bashkia Tepelene (1134) O L S I Tepelene 232,205 2024-11-08 2024-11-11 68921420012024 Karburant dhe vaj FT NR 10419,10418 DT 07.10.2024 LIK PJESOR BASHKI TEPELENE
    Bashkia Tepelene (1134) O L S I Tepelene 569,138 2024-11-08 2024-11-11 68821420012024 Karburant dhe vaj FT NR 10419,10418 DT 07.10.2024 LIK PJESOR BASHKI TEPELENE
    Bashkia Patos (0909) O L S I Fier 817,630 2024-10-31 2024-11-01 38621120012024 Karburant dhe vaj Bashkia Patos 2112001 karburant  up.16.02.2024 rp.03.04.2024.kont.fat.10318/2024 fh.71 pvmd
    Agjencia e Shërbimeve Publike (0909) O L S I Fier 979,417 2024-10-25 2024-10-28 14721120092024 Karburant dhe vaj 2112009 Agjensia e Sherbimeve Publike Patos Shpenzime karburanti kontrata nr.43 dt.05.04.2024, Fatura nr.10319/2024 dt.01.10.2024, F-H nr.63. dt.01.10.2024
    Bashkia Erseke (1514) O L S I Kolonje 1,836,000 2024-10-24 2024-10-25 88921200012024 Karburant dhe vaj 2120001Bashkia Kolonje shpenz.karburant dhe vaj,up nr.4/1 dt.17.05.2024,lik.fat.nr.9663/2024 dt.14.08.2024, proc.verb.marrje ne dor. 14.08.2024,flet.hyrje nr.64 dt.14.08.2024, minikont.nr.1 dt.20.05.2024
    Bashkia Erseke (1514) O L S I Kolonje 130,416 2024-10-24 2024-10-25 89021200012024 Karburant dhe vaj 2120001Bashkia Kolonje shpenz.karburant dhe vaj,up nr.4/1 dt.17.05.2024,lik.pjesor fat.nr.10005/2024 dt.09.09.2024, proc.verb.marrje ne dor. 09.09.2024,flet.hyrje nr.67 dt.09.09.2024, minikont.nr.1 dt.20.05.2024
    Bashkia Erseke (1514) O L S I Kolonje 753,744 2024-10-24 2024-10-25 89221200012024 Karburant dhe vaj 2120001Bashkia Kolonje shpenz.karburant dhe vaj,up nr.4/3 dt.29.07.2024,lik.pj.mbet.fat.nr.10005/2024 dt.09.09.2024, proc.verb.marrje ne dor. 09.09.2024,flet.hyrje nr.67 dt.09.09.2024, minikont.nr.2 dt.29.07.2024
    Ndermarrja punetoreve nr. 3 (3535) O L S I Tirane 523,692 2024-10-23 2024-10-24 49821011562024 Karburant dhe vaj 2101156-DPOP 2024-bl karburant per auto,vazhd  kont nr 1634/2 dt 18.04.24, ft permbl  dt 1.10.2024 fh 169 dt 1.10.2024
    Prefektura e qarkut Elbasan (0808) O L S I Elbasan 50,879 2024-10-21 2024-10-22 18210160622024 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 10525/2024, FH nr 13 dt 16.10.2024 PVMD 509/17 dt 16.10.2024
    Bashkia Tepelene (1134) O L S I Tepelene 1,260,814 2024-10-16 2024-10-17 63221420012024 Karburant dhe vaj FT NR 10104,10106 DT 16.09.2024 BASHKI TEPELENE
    Bashkia Permet (1128) O L S I Permet 912,909 2024-10-11 2024-10-17 88721350012024 Karburant dhe vaj BASHKIA PERMET KARBURANT FAT NR 10358/2024 DT 02.10.2024 FH NR 55 DT 02.10.2024 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 02.10.2024
    Universiteti "A. Xhuvani", Elbasan (0808) O L S I Elbasan 551,118 2024-10-11 2024-10-14 25810110992024 Karburant dhe vaj 1011099 Universiteti A.Xhuvani Elbasan, Karburant për automjetet e UE-së UP nr 4 dt 04.04.2023 Form.Njoft.fit.dt 03.05.2023 Kontr.938/6 dt 05.05.2023,Fature nr.10378/2024+FH nr.68 dt 03.10.2024
    Nd-ja Pastrim Gjelbrimit (1515) O L S I Korçe 5,691,753 2024-10-10 2024-10-11 46621220062024 Karburant dhe vaj 2122006-NDERM. E SHERB. PUBL.KORCE,KARBURANT (NAFTE),U.P NR.10 DT 01.02.2024,BUL. NR.16 DT 25.03.2024,KONTR. NR.766/3 PROT. DT 03.07.2024,FAT. NR.10176/2024 DT 20.09.2024,F.H NR.330 DT 20.09.2024,P.V M. DOR DT 20.09.2024
    Bashkia Permet (1128) O L S I Permet 113,750 2024-10-09 2024-10-10 88521350012024 Karburant dhe vaj BASHKIA PERMET BLERJE KARBURANT SHTESE PER AUTOMJETET MZSH VITI 2024 FAT NR 9982/2024 DT 06.09.2024 FH NR 50 DT 06.09.2024 URDHER NR 298 DT 02.09.2024 PROCES VERBAL DT 06.09.2024
    Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) O L S I Tirane 1,642,560 2024-09-30 2024-10-09 9921660082024 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
    Bashkia Erseke (1514) O L S I Kolonje 832,435 2024-10-08 2024-10-09 83021200012024 Karburant dhe vaj 2120001Bashkia Kolonje shpenz.karburant dhe vaj,up nr.4/1 dt.17.05.2024,lik.pj.fat.nr.8647/2024 dt.04.06.2024, proc.verb.marrje ne dor. 04.06.2024,flet.hyrje nr.2 dt.04.06.2024, minikont.nr.1 dt.20.05.2024
    Bashkia Erseke (1514) O L S I Kolonje 2,074,404 2024-10-08 2024-10-09 83121200012024 Karburant dhe vaj 2120001Bashkia Kolonje shpenz.karburant dhe vaj,up nr.4/1 dt.17.05.2024,lik.fat.nr.9279/2024,9280/2024 dt.17.07.2024, proc.verb.marrje ne dor. 17.07.2024,flet.hyrje nr.60,61 dt.17.07.2024, minikont.nr.1 dt.20.05.2024
    Nd-ja Pastrim Gjelbrimit (1515) O L S I Korçe 538,750 2024-10-08 2024-10-09 46521220062024 Karburant dhe vaj 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE,KARBURANT (BENZINE),U.P NR.10 DT 01.02.2024,BUL NR.16 DT 25.03.2024,KONTR. NR.767/3 PROT. DT 03.07.2024,FAT. NR.10177/2024 DT 20.09.2024,F.H NR.331 DT 20.09.2024,P.V M.DOR. DT 20.09.2024,UB46245