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 info@ais.al. 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 308,856,031.00 224 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
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) TOP-OIL Gjirokaster 217,008 2025-03-26 2025-03-27 4310161062025 Pjese kembimi, goma dhe bateri 1016106 Drejtoria Vendore e Kufirit. Vajra, karburante e te tjera pjese kembimi, Fatura 336 dt 24.02.2025, Flete hyrje 3 dt 24.02.2025, Urdher prokurimi 6 dt 14.02.2025, Njoftim fituesi dt 18.02.2025, Procesverbal.
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) TOP-OIL Tirane 108,000 2025-02-24 2025-02-25 16410150012025 Shpenzime per mirembajtjen e mjeteve te transportit 1015001-Minist per Europ dhe Pun e jashtme: Blerje sherbim, riparim autormjeti Akt konstatimi dt 27.12.2024 Pv emergj  59 dt 30.12.2024 Ft 2764 dt 30.12.2024
    Dogana Tirane (3535) TOP-OIL Tirane 569,062 2025-01-22 2025-01-24 710100802025 Garanci bankare te vitit ne vazhdim,Te Dala 1010080 Dega Dogana TR 2025  kthim garaci dogan.kerkes 10165/1 dt 10.1.2025 urdher DPD 25008/3 dt 17.12.2024
    Bashkia Divjake (0922) TOP-OIL Lushnje 1,460,820 2025-01-20 2025-01-21 90621470012024 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik.kontr.nr.6453/4 dt.30.10.2024,Bl.lubrifikante (vaj.graso,filtra) per kryerjen e sherbimeve profilaktike per mjetet,fat.nr.2414 dt.8.11.2024,FH nr.236,236/1 dt.8.11.2024,PV marrje dorezim nr.8180 dt.11.11.2024
    Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) TOP-OIL Tirane 1,066,320 2025-01-09 2025-01-10 13621660082024 Pjese kembimi, goma dhe bateri 2166008- Nd.Pastrim Gjelberim Kamez 2024- blerje vajra up nr 268   dt 14.10.2024  njof fit  dt 03.12.2024kont nr 443 dt 11.12.2024  ft 209  dt 17.12..2024 fh nr 62 dt 17.122024
    Agjencia e Eficences se Energjise (AEE) (3535) TOP-OIL Tirane 552,000 2024-12-26 2024-12-30 19310061642024 Shpenzime per mirembajtjen e mjeteve te transportit 1006164 Agj. Ef. Energjise 2024, lik ft shp rip aut, up nr 56 dt 17.07.2024, njoft fit dt 31.07.2024, kontr nr 401/4 dt 01.08.2024, ft nr 2416/2024 dt 08.11.2024, pv md dt 30.10.2024
    Drejtoria Vendore e Policise Tirane (3535) TOP-OIL Tirane 285,600 2024-12-28 2024-12-30 56010160202024 Karburant dhe vaj 1016020 Drejtoria Vendore e Policise, blerje vaji automj, up 26/1 dt 2.12.24, ft of 26/3 dt 2.12.24, nj fit 26/5 dt 11.12.24, fat 2669/2024 dt 13.12.24, fh 36 dt 13.12.24, pv pranim malli 1 dt 13.12.24
    Ndërmarrja e Gjelbërimit, Parqeve dhe Rekreacionit Kamëz (3535) TOP-OIL Tirane 119,520 2024-12-27 2024-12-30 5621660092024 Karburant dhe vaj 2166009 ND GJELBERIMIT PARQEVE REKREACIONIT blerje vaj filtra  up nr 59  dt 26.11.2024 . ft nr 2594    dt 03 12.2024 fh nr 16 dt 03 .12.2024 p.v mar dorz dt 03.12.2024
    Ndërmarrja e Gjelbërimit, Parqeve dhe Rekreacionit Kamëz (3535) TOP-OIL Tirane 118,800 2024-12-27 2024-12-30 5721660092024 Pjese kembimi, goma dhe bateri 2166009 ND GJELBERIMIT PARQEVE REKREACIONIT blerje bateri per automjet up nr 77   dt 11.12.2024 . ft nr 2667 dt 13.12.2024 fh nr 2667 dt 13.12.2024 p.v mar dorz dt 13.12.2024
    INUK (3535) TOP-OIL Tirane 774,000 2024-12-24 2024-12-26 55910161302024 Shpenzime per mirembajtjen e mjeteve te transportit 1016130 IKMT, shp miremb. e riparim autom. U P nr 12 dt 18.11.2024, ft of dt 18.11.2024, nj ft dt 05.12.2024, ft 2651/2024 dt 11.12.2024, pv md dt 10.12.2024
    Aparati Drejt.Pergj.Doganave (3535) TOP-OIL Tirane 106,600 2024-12-18 2024-12-20 85110100772024 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 1010077-Dr.Pergj.Dogan lik  shp gjyqi  sub Top Oil urdher 25008/3 dt 17.12.2024 vgj 27.5.2024 vgj adm 1909 dt 27.5.2024
    Agjensia e Parqeve dhe Rekreacionit (3535) TOP-OIL Tirane 1,638,000 2024-12-18 2024-12-19 39421018152024 Karburant dhe vaj 2024, 2101815, APR-  vajra dhe lubrifikant per auto up 765 dt 8.10.2024 nj fit 31.10.2024 kont 2102/10 dt 20.11.2024 fh 30 dt 4.12.2024 ft 2605 dt 4.12.2024
    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