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
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All EXIMOIL All 75,677,245.00 216 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 Policise Gjirokaster (1111) EXIMOIL Gjirokaster 322,440 2025-03-19 2025-03-20 8810160282025 Karburant dhe vaj 1016028 Drejtoria vendore e policise Gj vaj makinash fat nr 20/2025 dt 06.03.2025 fh nr 5 dt 06.03.2025 up nr 8 dt 26.02.2025 ftese oferte njoftim fituesi
    Agjencia Sherbimeve Funerale (3535) EXIMOIL Tirane 96,480 2025-01-08 2025-01-09 20021010282024 Shpenzime te tjera transporti 2101028-Agjensia e Sherbimeve Funerale 2024-  Shpenzime Transporti Vajra Lubrifikant, UP nr 196 dt 20.12.2024, NJF nr 5 dt 27.12.2024, FT nr  93 dt 30.12.2024, FH nr 41 dt 30.12.2024, PVMD nr 1126/19 dt 30.12.2024
    Drejtoria Vendore e Policise Korce (1515) EXIMOIL Korçe 148,800 2024-12-27 2024-12-30 40710160292024 Karburant dhe vaj 1016029-DREJTORIA VENDORE E POLICISE KORCE, VAJ MAKINE, U.P NR.28 DT 02.12.2024, FT.OF., NJOFT. FIT. DT 18.12.2024, FAT. NR.85/2024 DT 23.12.2024, F.H NR.27 DT 23.12.2024, P.V M.DOR. DT 23.12.2024
    Drejtoria Vendore e Policise Kukes (1818) EXIMOIL Kukes 110,640 2024-12-17 2024-12-19 29110160302024 Karburant dhe vaj DR.Policise Kukes vajra lubrifiaknte up n.26 dt.02.12.2024 ft n.73 dt.10.12.2024 fh n.17 dt.10.12.2024 pmd dt 10.12.2024
    Reparti Special "Renea" Tirane (3535) EXIMOIL Tirane 67,200 2024-12-11 2024-12-13 28010160092024 Karburant dhe vaj 1016009, Renea, shp karburant & vaj, up 39/2 dt 26.11.24, ft of dt 27.11.24, pv nj fit 1 dt 2.12.24, fat 67/2024 dt 5.12.24, fh 27 dt 5.12.24, pv pritje malli 39 dt 5.12.24
    Drejtoria Vendore e Policise Kukes (1818) EXIMOIL Kukes 193,440 2024-11-15 2024-11-18 25810160302024 Karburant dhe vaj DR.Policise Kukes vajra lubrifikante up 17 dt.10.10.2024 ft n.4 dt.31.10.2024 fh n.12 dt.31.10.2024 pmd dt .31.10.2024
    Universiteti Bujqesor (3535) EXIMOIL Tirane 125,400 2024-10-24 2024-10-25 40710110412024 Karburant dhe vaj 1011041,UBT-Pagese blerje vaji,UP 35 dt 6.9.2024,ftes of  10.9.2024,njof fit 10.9.24,kontrate 2524/1 dt 16.9.24,pvmd 2524/2 dt 18.9.24,fat 24 dt 18.9.24,fh 33 dt 18.9.24
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) EXIMOIL Gjirokaster 117,480 2024-10-09 2024-10-10 16110161062024 Pjese kembimi, goma dhe bateri 1016106,Dr.Vendore e Kufirit dhe Migracionit Gj . Karburant dhe vaj.fature nr 4 dt 23.08.2024,up nr 13 dt 09.08.2024,fh nr 17 dt 23.08.2024
    QFM Teknike Tirane (3535) EXIMOIL Tirane 2,268,000 2024-09-30 2024-10-01 31510160562024 Karburant dhe vaj 1016056   QFMT  - blerje vaj lubrifikant, up 43 dt 18.7.24, kont nr 43/11 dt 15.08.2024vazhd, fat 16/2024 dt 16.9.2024, fh 08 dt 20.9.24, relac 43/11 R1 dt 20.9.2024
    Bashkia Vau Dejes (3333) EXIMOIL Shkoder 1,862,400 2024-07-09 2024-07-10 36421570012024 Karburant dhe vaj 2157001, Bashkia Vau Dejes, Blerje lubrifikante viti 24, up 301 dt 25.04.24, buletin njoft kont 23 dt 07.05.24, fnjf 2782/7 dt 14.5.24, buletin njoft fituesi 26 dt 20.5.24, kon 2782/9 dt 05.06.24, sit + fat 90/204 + pv + fh 25 dt 24.06.2024
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) EXIMOIL Tirane 208,080 2024-06-26 2024-06-28 14010161282024 Karburant dhe vaj Drejt Forces Posaç Operac , pagese blerje vajra lubrif automj, up 4 dt 5.6.24, ft of 4/2 dt 5.6.24, nj fit dt 7.6.24, sipas fat 87 dt 12.6.24, pvmd 4/7 dt 13.6.24, fh 19 dt 13.6.24, relac dt 13.6.24
    Agjencia e Shërbimeve Publike Urbane (0808) EXIMOIL Elbasan 321,600 2024-05-28 2024-05-29 9121090272024 Karburant dhe vaj 2109027 ASHPU - Blerje vajra lubrifikues, UP nr 6 dt 1.3.2024. Ftese per oferte dt 1.03.2024. Nj fitusi 01.03.2024. Fature nr 51 Flete hyrje nr 23 dt 29.0.3.2024. PVMD dt 29.3.2024
    Drejtoria e Sherbimit (1134) EXIMOIL Tepelene 766,200 2024-05-16 2024-05-17 4821430022024 Karburant dhe vaj FT NR 61/18.04.2024 DREJTORIA E SHERBIMIT MEMALIAJ
    Drejtoria Vendore e Policise Korce (1515) EXIMOIL Korçe 83,400 2024-05-16 2024-05-17 14410160292024 Karburant dhe vaj 1016029-DREJTORIA VENDORE E POLICISE KORCE, VAJ MAKINE, U.P NR.14 DT 15.04.2024, FT.OF, NJ.FIT DT 22.04.2024, FAT. NR.69/2024 DT 25.04.2024, F.H NR.16 DT 25.04.2024, P.V M.DOR. DT 25.04.2024
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) EXIMOIL Lushnje 2,668,100 2024-05-09 2024-05-10 13321290102024 Karburant dhe vaj 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.226/4,dt.3.4.2024 Blerje lubrifikantë,fat.nr.60,dt.17.4.2024,f.hyr.nr.22,22/1-22/11,dt.17.4.2024,Pcv mar.dorz.dt.17.4.2024,U.prok.nr.36,dt.7.3.2024,F.njof.fit. dt.3.4.2024
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) EXIMOIL Vlore 126,000 2024-04-29 2024-04-30 5410160162024 Karburant dhe vaj 1016016 DELTA FORCE BLERJE VAJ MJETE TRANSPORTI UP NR 4 DT 17.04.24, FAT NR 70 DT 29.04.24, F.H NR 6 DT 29.04.24
    Bashkia Erseke (1514) EXIMOIL Kolonje 1,068,000 2024-04-18 2024-04-19 25621200012024 Karburant dhe vaj 2120001Bashkia Kolonje shpenz.karburant dhe vaj,up nr.7 dt.20.02.2024,lik.fat.nr.32/2024 dt.04.03.2024
    Nd-ja Pastrim Gjelbrimit (0909) EXIMOIL Fier 738,000 2024-04-12 2024-04-15 4921110082024 Karburant dhe vaj VAJ PER MJETET E TRANSPORTIT NDERMARJA E PASTRIMIT B.FIERFAT 1 DT 18/03/2024
    Sherbimi mjeko ligjor (3535) EXIMOIL Tirane 24,000 2024-03-29 2024-04-02 4910140442024 Karburant dhe vaj 1014044 Instituti i Mjekesise Ligjore Blerje Ad blue, up 5 dt 06.3.24 ,ft of 1759/3 dt 06.03.24,njoft fit 11.03.24,pvmd 1759/6 dt 12.03.2024 ,fat 37/2024 dt 12.03.2024 fh 1 dt 12.03.2024,
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) EXIMOIL Lushnje 654,000 2024-03-28 2024-04-02 2321470032024 Karburant dhe vaj 2147003 Agj.Sherb.Kom.Divjake per sa lik Blerje vajra,graso per mjetet, fat.fisk.nr.36 dt.12.03.2024, FH nr.3 dt.12.03.2024, PV marrje dorezim nr.200/3 dt.12.03.2024, njoftim fituesi dt.07.03.2024, ur.prok.nr.6 dt.29.02.2024