Treasury Transactions 2019-2024

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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All DAS OIL All 54,554,626.00 276 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 Himare (3737) DAS OIL Vlore 2,147,580 2024-12-06 2024-12-10 53721600012024 Karburant dhe vaj 2160001 BASHKIA HIMARE BLERJE KARBURANTI KONT NR 4475/18, 4475/19 DT 18.11.2024 FAT NR 4207 DT 27.11.2024 F.H NR 20 DT 03.12.2024
    Gjykata e rrethit Elbasan (0808) DAS OIL Elbasan 70,920 2024-12-02 2024-12-03 26810290162024 Karburant dhe vaj 2024Gjykata e Rrethit Elbasan Blerje karburant Korrik 2024, U-Prokurimi nr.12/1dt30.05.2024 kontrat nr.1094/15 dt10.06.2024njoftim fituesi ,Fat nr.4114/2024 dt.15.11.2024 Fl. Hr, nr.19 dt.15.11.2024 ,Pr.Verb i M ne D 1094/24 dt.15.11.2024
    Kolegji i Posacem i Apelimit (3535) DAS OIL Tirane 3,600 2024-11-15 2024-11-18 32310630032024 Shpenzime per mirembajtjen e mjeteve te transportit 1063003 Kol. i Posac. i Apel - sherbim larje makine tetor 2024, kontrate ne vazhd nr 80/1 dt 17.01.2024, fature nr 4066 dt 08.11.2024
    Gjykata e rrethit Elbasan (0808) DAS OIL Elbasan 34,700 2024-10-24 2024-10-25 23910290162024 Karburant dhe vaj 2024Gjykata e Rrethit Elbasan Blerje karburant Korrik 2024, U-Prokurimi nr.12/1dt30.05.2024 kontrat nr.1094/15 dt10.06.2024njoftim fituesi ,Fat nr.3650/2024 dt.30.09.2024 Fl. Hr, nr.15 dt.30.09.2024 ,Pr.Verb i M ne D 1094/22 dt.30.09.2024
    Gjykata e rrethit Elbasan (0808) DAS OIL Elbasan 43,750 2024-10-24 2024-10-25 24010290162024 Karburant dhe vaj 2024Gjykata e Rrethit Elbasan Blerje karburant Korrik 2024, U-Prokurimi nr.12/1dt30.05.2024 kontrat nr.1094/15 dt10.06.2024njoftim fituesi ,Fat nr.3847/2024 dt.18.10.2024 Fl. Hr, nr.17 dt.18.10.2024 ,Pr.Verb i M ne D 1094/24 dt.18.10.2024
    Kolegji i Posacem i Apelimit (3535) DAS OIL Tirane 3,600 2024-10-23 2024-10-24 29310630032024 Shpenzime per mirembajtjen e mjeteve te transportit 1063003 Kol. i Posac. i Apel - sherbim larje makine shtator 2024, kontrate ne vazhd nr 80/1 dt 17.01.2024, fature nr 3723 dt 03.10.2024
    Gjykata e rrethit Elbasan (0808) DAS OIL Elbasan 74,120 2024-09-26 2024-09-27 22210290162024 Karburant dhe vaj 2024Gjykata e Rrethit Elbasan Blerje karburant Korrik 2024, U-Prokurimi nr.12/1dt30.05.2024 kontrat nr.1094/15 dt10.06.2024njoftim fituesi ,Fat nr.2969/2024 dt.24.07.2024 Fl. Hr, nr.14 dt.24.07.2024 ,Pr.Verb i M ne D 1094/20 dt. 24.07.2024
    Kolegji i Posacem i Apelimit (3535) DAS OIL Tirane 2,400 2024-09-26 2024-09-27 26810630032024 Shpenzime per mirembajtjen e mjeteve te transportit 1063003 Kol. i Posac. i Apel - sherbim larje makine qershor 2024, kontrate nr 80/1 dt 17.01.2024, fature nr 3400 dt 02.09.2024
    Kolegji i Posacem i Apelimit (3535) DAS OIL Tirane 3,600 2024-08-16 2024-08-20 22410630032024 Shpenzime per mirembajtjen e mjeteve te transportit 1063003 Kol. i Posac. i Apel - sherbim larje makine korrik 2024, kontrate nr 80/1 dt 17.01.2024, fature nr 3072 dt 01.08.2024
    Kolegji i Posacem i Apelimit (3535) DAS OIL Tirane 3,600 2024-07-29 2024-07-30 20310630032024 Shpenzime per mirembajtjen e mjeteve te transportit 1063003 Kol. i Posac. i Apel - sherbim larje makine qershor 2024, kontrate nr 80/1 dt 17.01.2024, fature nr 2687 dt 03.07.2024
    Gjykata e rrethit Elbasan (0808) DAS OIL Elbasan 75,200 2024-07-18 2024-07-19 19010290162024 Karburant dhe vaj 2024Gjykata e Rrethit Elbasan blerje karburant u-prokurimi nr.12/1dt30.05.2024 kontrat nr.1094/15 dt10.06.2024njoftim fituesi fatur 2495/2024 dt14.06.2024 fl hr, nr.12 dt.14.06.2024 pverbal i marrjes ne dorezim 1094/18 dt14.06.2024
    Qarku Durres (0707) DAS OIL Durres 993,708 2024-07-09 2024-07-10 8720470012024 Karburant dhe vaj 2047001/ KESHILLI I QARKUT/ PAGESE FATURE 2585 KARBURANT KNT 290/7 DT 25.6.24
    Kolegji i Posacem i Apelimit (3535) DAS OIL Tirane 3,600 2024-06-25 2024-06-26 17910630032024 Shpenzime per mirembajtjen e mjeteve te transportit 1063003 Kol. i Posac. i Apel - sherbim larje makine maj 2024, kontrate nr 80/1 dt 17.01.2024, fature nr 2225 dt 04.06.2024
    Gjykata e rrethit Elbasan (0808) DAS OIL Elbasan 23,220 2024-06-05 2024-06-06 14810290162024 Karburant dhe vaj 2024Gjykata e Rrethit Elbasan karburant  urdher prokurimi 3/1 dt23.03.2023 procesverbal prok elektronik njoftim fituesi kontrat fature nr,2138/2024 dt.29.05.2024 fl hr nr.09 dt29.05.2024procesverbal i marrjes ne dorezim
    Gjykata e rrethit Elbasan (0808) DAS OIL Elbasan 114,020 2024-05-24 2024-05-27 8610290162024 Karburant dhe vaj 2024Gjykata e Rrethit Elbasan karburant  urdher prokurimi 3/1 dt23.03.2023 procesverbal prok elektronik njoftim fituesi kontrat fature nr,873/2024 dt.02.05.2024 fl hr nr.08 dt02.05.2024procesverbal i marrjes ne dorezim
    Kolegji i Posacem i Apelimit (3535) DAS OIL Tirane 3,600 2024-05-22 2024-05-23 14610630032024 Shpenzime per mirembajtjen e mjeteve te transportit 1063003 Kol. i Posac. i Apel - sherbim larje makine prill 2024, kontrate nr 80/1 dt 17.01.2024, fature nr 1747 dt 02.05.2024
    Kolegji i Posacem i Apelimit (3535) DAS OIL Tirane 2,400 2024-04-30 2024-05-02 12210630032024 Shpenzime per mirembajtjen e mjeteve te transportit 1063003 Kol. i Posac. i Apel - sherbim larje makine mars 2024, kontrate nr 80/1 dt 17.01.2024, fature nr 1349 dt 03.04.2024
    Kolegji i Posacem i Apelimit (3535) DAS OIL Tirane 3,600 2024-04-04 2024-04-05 6410630032024 Shpenzime per mirembajtjen e mjeteve te transportit 1063003 Kol. i Posac. i Apel - sherbim larje makine shkurt 2024, kontrate nr 80/1 dt 17.01.2024, fature nr 844 dt 01.03.2024
    Kolegji i Posacem i Apelimit (3535) DAS OIL Tirane 2,400 2024-04-04 2024-04-05 6110630032024 Shpenzime per mirembajtjen e mjeteve te transportit 1063003 Kol. i Posac. i Apel - sherbim larje makine janar 2024, kontrate nr 80/1 dt 17.01.2024, fature nr 466 dt 02.02.2024
    Gjykata e rrethit Elbasan (0808) DAS OIL Elbasan 38,880 2024-02-15 2024-02-16 2910290162024 Karburant dhe vaj 2024Gjykata e Rrethit Elbasan karburant urdher prokurimi 3/1 dt23.03.2023 procesverbal prok elektronik njoftim fituesi kontrat fature nr,4672024 dt.02.02.2024 fl hr nr.02 dt02.02.2024procesverbal i marrjes ne dorezim