Treasury Transactions 2019-2025

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 EUROPETROL DURRES ALBANIA All 1,200,655,092.00 364 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
    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
    Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) EUROPETROL DURRES ALBANIA Tirane 1,725,000 2025-01-09 2025-01-10 13721660082024 Karburant dhe vaj 2166008- Nd.Pastrim Gjelberim Kamez 2024-blerje karburant  sipas kont vazhdim  nr 321 dt 31.10 .2024  ft nr 11784   dt 06.12.2024 fh nr 57 dt 06.12.2024
    Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) EUROPETROL DURRES ALBANIA Tirane 1,714,500 2025-01-09 2025-01-10 13821660082024 Karburant dhe vaj 2166008- Nd.Pastrim Gjelberim Kamez 2024-blerje karburant  sipas kont vazhdim  nr 321 dt 31.10 .2024  ft nr 11906  dt 23.12.2024 fh nr 64  dt 23.12.2024
    Ndërmarrja e Gjelbërimit, Parqeve dhe Rekreacionit Kamëz (3535) EUROPETROL DURRES ALBANIA Tirane 117,495 2025-01-08 2025-01-09 6621660092024 Karburant dhe vaj 2166009 ND GJELBERIMIT PARQEVE REKREACIONIT karburant  kont vazhdim nr 31 dt 19.09.2024 ft nr 11907 dt 06.12.2024 fh nr 25 dt 23.12.2024
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) EUROPETROL DURRES ALBANIA Tirane 82,098 2024-12-30 2024-12-31 31210870132024 Karburant dhe vaj 1087013,ASIG- Lik blerje karburanti , kont vazh nr.321/6 dt 12.6.24 , ft nr.11833 dt 16.12.24 , fh nr.22 dt 16.12.24
    Gjykata Administrative e Apelit Tirane (3535) EUROPETROL DURRES ALBANIA Tirane 136,440 2024-12-27 2024-12-30 31210290432024 Karburant dhe vaj 1029043 Gjyk.Admin.Apelit 2024 - lik karburant Dhjetor 2024, kontr ne vazhdim nr.1490 dt 25.03.2024, fat nr.13288 dt 27.12.2024, fh nr.13288 dt 27.12.2024, akt dorezimi dt 27.12.2024
    Bashkia Kamez (3535) EUROPETROL DURRES ALBANIA Tirane 515,185 2024-12-27 2024-12-30 183421660012024 Karburant dhe vaj Bashkia Kamez 2166001 2024, karburant vazhdim kont nr 8732 dt 14.11.2023 , Fat nr. 11763 dt 06.12.2024, fh nr 188  dt 06.12.2024
    Gjykata e rrethit TIrane (3535) EUROPETROL DURRES ALBANIA Tirane 1,649,485 2024-12-24 2024-12-26 60610290112024 Karburant dhe vaj 1029011 Gjykata Shk. Pare TR -blerje karburanti (lik perfundimtar), kontr nr.3080/13 dt 12.6.2024, fat nr.11832 dt 13.12.2024, pvmd nr.3080/20 dt 13.12.2024, fh MAG312-16 dt 13.12.2024
    Ndërmarrja e Gjelbërimit, Parqeve dhe Rekreacionit Kamëz (3535) EUROPETROL DURRES ALBANIA Tirane 1,028,290 2024-12-20 2024-12-23 4921660092024 Karburant dhe vaj 2166009 ND GJELBERIMIT PARQEVE REKREACIONIT karburant  up nr 15   dt 15.08.2024 njof fit dt 16.09.2024 kont nr 31 dt 19.09.2024 ft nr 11221 dt 01.112024 ft nr 10 dt 01.11.2024
    Ndërmarrja e Gjelbërimit, Parqeve dhe Rekreacionit Kamëz (3535) EUROPETROL DURRES ALBANIA Tirane 118,230 2024-12-20 2024-12-23 5221660092024 Karburant dhe vaj 2166009 ND GJELBERIMIT PARQEVE REKREACIONIT karburant  up nr 15   dt 15.08.2024 njof fit dt 16.09.2024 kont nr 31 dt 19.09.2024 ft nr 11785 dt 06.12.2024 ft nr 18 dt 06.12.2024
    Agjencia për Mediat dhe Informim (3535) EUROPETROL DURRES ALBANIA Tirane 51,000 2024-12-12 2024-12-13 19010870402024 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.11273 dt 5.11.24 , fh nr.5 DT 5.11.24
    Gjykata Administrative e Apelit Tirane (3535) EUROPETROL DURRES ALBANIA Tirane 57,600 2024-12-05 2024-12-06 29510290432024 Karburant dhe vaj 1029043 Gjyk.Admin.Apelit 2024 - lik karburant Tetor-Nentor 2024, kontr ne vazhdim nr.1490 dt 25.03.2024, fat nr.11658 dt 02.12.2024, fh nr.11658 dt 02.12.2024, akt dorezimi dt 02.12.2024
    Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) EUROPETROL DURRES ALBANIA Tirane 1,704,720 2024-12-02 2024-12-05 12021660082024 Karburant dhe vaj 2166008- Nd.Pastrim Gjelberim Kamez 2024-blerje karburant up nr 142 dt 16.09.2024 njof fit dt 25.10.2024 kont  nr 321 dt 31.10 .2024  ft nr 11545 dt 1911.2024 fh nr 53 dt 19.11.2024
    Bashkia Kamez (3535) EUROPETROL DURRES ALBANIA Tirane 48,218 2024-12-03 2024-12-05 162221660012024 Karburant dhe vaj Bashkia Kamez 2166001 2024, karburant vazhdim kont nr 8732 dt 14.11.2023 , Fat nr. 11542  dt 1911.2024, fh nr 174 dt 19 .11.2024
    Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) EUROPETROL DURRES ALBANIA Tirane 1,680,120 2024-12-02 2024-12-05 11721660082024 Karburant dhe vaj 2166008- Nd.Pastrim Gjelberim Kamez 2024-blerje karburant up nr 142 dt 16.09.2024 njof fit dt 25.10.2024 kont  nr 321 dt 31.10 .2024  ft nr 11236 dt 04.11.2024 fh nr 52  dt 04.11.2024
    Bashkia Kamez (3535) EUROPETROL DURRES ALBANIA Tirane 84,276 2024-12-03 2024-12-05 162321660012024 Karburant dhe vaj Bashkia Kamez 2166001 2024, karburant vazhdim kont nr 8732 dt 14.11.2023 , Fat nr. 11544  dt 1911.2024, fh nr 175 dt 19 .11.2024
    Bashkia Kamez (3535) EUROPETROL DURRES ALBANIA Tirane 246,012 2024-11-21 2024-11-25 158821660012024 Karburant dhe vaj Bashkia Kamez 2166001 2024, karburant vazhdim kont nr 8732 dt 14.11.2023 , Fat nr. 11238 dt 04.11.2024, fh nr 163 dt 04.11.2024
    Gjykata e rrethit TIrane (3535) EUROPETROL DURRES ALBANIA Tirane 156,602 2024-11-19 2024-11-20 54710290112024 Karburant dhe vaj 1029011 Gjykata Shk. Pare TR -blerje karburanti, kontr ne vazhd nr.3080/13 dt 12.6.2024, fat nr.11374 dt 8.11.2024, pvmd nr.3080/19 dt 8.11.2024, fh nr.11374 dt 8.11.2024
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) EUROPETROL DURRES ALBANIA Tirane 907,170 2024-11-18 2024-11-19 28010870192024 Karburant dhe vaj 1087019,ADB-blerje karburanti , up nr.811/2 dt 17.10.24 , njo fit dt 18.10.24 , ft nr.111000 dt 24.10.24
    Bashkia Gramsh (0810) EUROPETROL DURRES ALBANIA Gramsh 4,064,700 2024-11-13 2024-11-14 85121140012024 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.11051/2024 dt 16.10.24,flet hyrje nr.71 dt 16.10.24