Treasury Transactions 2015-2018

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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.
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  • How much money is paid at certain time intervals
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  • Lista e plote e Kategori Shpenzimi
    •  * 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 KAPPA - OIL All 100,354,953.00 47 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 e Pergjithshme Detare Durres (0707) KAPPA - OIL Durres 198,000 2018-12-12 2018-12-13 24210060982018 Pjese kembimi, goma dhe bateri 1006098 DREJT PERGJ DETARE 0707 BLERJE BATERI KONTRATA 1288/2 DT 20.11.2018 FATURA 225899294 DT 23.11.2018
    Dogana Durres (0707) KAPPA - OIL Durres 6,000 2018-11-21 2018-11-22 13610100812018 Pjese kembimi, goma dhe bateri LIK FAT.225899168 / DOGANA DURRES 1010081 / TDO 0707
    Reparti Ushtarak Nr.3001 Tirane (3535) KAPPA - OIL Tirane 3,708,000 2018-11-14 2018-11-15 75210170372018 Karburant dhe vaj 1017037- Rep 3001, -602, Karburant dhe vaj Kont.2502/2 dt 20.07.18 fit.4948/1 dt 26.06.18 fat 22589353 dt 03.09.2018 fh.20 dt 25.10.2018 urdher MM nr 4948/2 dt 26.06.18
    Nd-ja Sherbimeve Komunale (0707) KAPPA - OIL Durres 266,880 2018-11-09 2018-11-12 23921070132018 Karburant dhe vaj 2107013 NDERM SHERB KOMUNAL 0707 BLERJE VAJ KONTRATA 213 DT 27.03.2018 FATURA 225899054 DT 05.11.2018
    Nd-ja Sherbimeve Komunale (0707) KAPPA - OIL Durres 152,640 2018-10-16 2018-10-17 21221070132018 Karburant dhe vaj 2107013 NDERM SHERB KOMUNAL 0707 VAJ KONTRATA 213 DT 27.03.2018 FATURA 225896709 DT 04.10.2018
    Nd-ja Sherbimeve Komunale (0707) KAPPA - OIL Durres 115,200 2018-09-24 2018-09-25 18921070132018 Karburant dhe vaj 2107013 NDERM SHERB KOMUNAL 0707 LIK FAT 98348 DT 3.9.2018 KONTRATA 213 DT 27.3.2018
    Nd-ja Punetore Nr.1 (3535) KAPPA - OIL Tirane 2,000,000 2018-09-18 2018-09-19 20221011462018 Karburant dhe vaj 2101146 Drejt Nr 1 e Punt Qytet 2018 Lik bl vaj kontr vazhd 1580/13 dt 13.06.2018 fat 225897651 lik perf fh 11 dt 16.06.2018
    Nd-ja Sherbimeve Komunale (0707) KAPPA - OIL Durres 138,000 2018-08-28 2018-08-29 15621070132018 Karburant dhe vaj 2107013 NDERM SHERB KOMUNAL 0707 BLERJE VAJ MAKINE KONTRATA 213 DT 27.03.2018 FATURA 225898144 DT 07.08.2018
    Nd-ja Punetore Nr.1 (3535) KAPPA - OIL Tirane 2,828,000 2018-08-02 2018-08-03 18321011462018 Karburant dhe vaj 2101146 Drejt Nr 1 e Punt Qytet 2018 Lik bl vaj kontr vazhd 1580/13 dt 13.06.2018 fat 225897651 fh 11 dt 16.06.2018
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) KAPPA - OIL Lushnje 59,400 2018-07-12 2018-07-16 6010051142018 Karburant dhe vaj 1005114 Q.T.T.B.Lushnje, Sa xhirojme ne llogari per likujd. Blerje vaj per makinerite bujqesore sipas Urdh.prok nr.15, dt.19.06.2018,fat.seri 225897758, dt.28.06.2018, FH nr.13, dt.28.06.2018, pcv. dt.28.06.2018
    Nd-ja Punetore Nr.1 (3535) KAPPA - OIL Tirane 2,000,000 2018-07-13 2018-07-16 17521011462018 Karburant dhe vaj 2101146 Drejt Nr 1 e Punt Qytet 2018 Lik per blerje vaj up nr 1580/4 dt 26.04.2018 fonj kontr 18.06.2018 nj fit dt 07.06.2018 kontr nr 1580/13 dt 13.06.2018 ft nr 225897651 dt 16.06.2018 fh nr 1 likujdim pjesor i fatures
    Nd-ja Sherbimeve Komunale (0707) KAPPA - OIL Durres 178,560 2018-07-09 2018-07-10 12621070132018 Karburant dhe vaj 2107013 NDERM SHERB KOMUNAL 0707 BLERJE VAJ KONTRATA 213 DT 27.03.2018 FATURA 225897839 DT 06.07.2018
    Bashkia Durres (0707) KAPPA - OIL Durres 55,200 2018-07-06 2018-07-09 64621070012018 Shpenzime per te tjera materiale dhe sherbime operative BL. LUBRIFIKANT LIK FAT 225897813 DT 4.7.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Nd-ja Sherbimeve Komunale (0707) KAPPA - OIL Durres 214,320 2018-06-20 2018-06-21 11221070132018 Karburant dhe vaj 2107013 NDERM SHERB KOMUNAL 0707 BLERJE VAJ KONTRATA 213 DT 27.03.2018 FATURA 225897596 DT 11.06.2018
    Nd-ja Sherbimeve Komunale (0707) KAPPA - OIL Durres 227,040 2018-05-14 2018-05-15 8721070132018 Karburant dhe vaj 2107013 NDERM SHERB KOMUNAL 0707 BLERJE VAJ MOTORRI KONTRATA 213 DT 27.03.2018 FATURA 225897184 DT 02.05.2018
    Nd-ja Sherbimeve Komunale (0707) KAPPA - OIL Durres 202,800 2018-05-14 2018-05-15 8221070132018 Karburant dhe vaj 2107013 NDERM SHERB KOMUNAL 0707 BLERJE VAJ MOTORRI KONTRATA 213 DT 27.03.2018 FATURA 225896959 DT 13.04.2018
    Nd-ja Komunale Banesa (0202) KAPPA - OIL Berat 298,200 2018-03-28 2018-03-29 451020042018 Karburant dhe vaj Nd Sherbimeve Publike 2018, u prok nr 1 dt 23.01.2018 p verbal dt 07.02.2018 fat nr 96319 dt 08.02.2018
    Nd-ja Sherbimeve Komunale (0707) KAPPA - OIL Durres 141,864 2017-11-10 2017-11-13 21921070132017 Karburant dhe vaj 2107013 NDERM SHERB KOMUNAL 0707 BLERJE VAJ KONTRATA 281 DT 10.04.2017 FATURA 2924 DT 03.11.2017
    Nd-ja Sherbimeve Komunale (0707) KAPPA - OIL Durres 113,160 2017-10-25 2017-10-26 20721070132017 Karburant dhe vaj 2107013 NDERM SHERB KOMUNAL 0707 BLERJE VAJ KONTRATA 281 DT 10.04.2017 FATURA 2539 DT 06.10.2017
    Dega e Kujdesit Paresor Durres (0707) KAPPA - OIL Durres 47,628 2017-10-03 2017-10-04 14810130052017 Pjese kembimi, goma dhe bateri LIK FAT.2362 PJESE KEMBIMI / DREJTORIA RAJONALE E SHENDETESISE DURRES 1013005 / TDO 0707 DURRES