Treasury Transactions 2015-2018

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 B O L V - O I L SHA All 564,266,834.00 410 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
    Bordi i Kullimit Lezhe (2020) B O L V - O I L SHA Lezhe 4,936,287 2017-02-02 2017-02-07 2310050742017 Karburant dhe vaj BORDI I KULLIMIT LEZHE PAG FAT NR 20 DT 30.01.2017,F HURJE NR 1 DT 30.01.2017,URDHER RPROK NR 3 DT 17.01.2017,SHTESE KONTRATE NR 4 DT 30.01.2016
    Klubi I Futbollit Patos (0909) B O L V - O I L SHA Fier 69,236 2017-01-30 2017-01-31 421120052017 Karburant dhe vaj Klubi Sportit Patos 2112005 karburant Dhjetor 2016 ,UP.nr.3 dt.18.1.2016 kontrate 28 dt320.04.2016 fat.17 seria 38628467 dt.30.12.2016 f.h.29 dt.30.12.2016
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) B O L V - O I L SHA Tirane 65,741 2016-12-31 2017-01-26 47610030162016 Karburant dhe vaj AKSHI pagese karburant diesel kontrate nr.350dt.09.02.2016 ne vazhdim,FT nr 31 dat 30.12.2016 fhyrje 30.12.2016
    Bashkia Bilisht (1505) B O L V - O I L SHA Devoll 756,540 2016-12-29 2016-12-30 72021050012016 Karburant dhe vaj BASHKIA DEVOLL PER BOLV OIL BLERJE KARBURANTI FATURA NR 23 DATE 10.10.2016 KONTRATA NR 1 DATE 10.05.2016
    Bashkia Bilisht (1505) B O L V - O I L SHA Devoll 1,532,340 2016-12-29 2016-12-30 72121050012016 Karburant dhe vaj BASHKIA DEVOLL PER BOLV OIL BLERJE KARBURANTI FATURA NR 25 DATE 27.12.2016 KONTRATA NR 1 DATE 10.05.2016
    Bashkia Bilisht (1505) B O L V - O I L SHA Devoll 279,466 2016-12-29 2016-12-30 72321050012016 Karburant dhe vaj BASHKIA DEVOLL PER BOLV OIL BLERJE KARBURANTI FATURA NR 25 DATE 27.12.2016 KONTRATA NR 1 DATE 10.05.2016
    Bashkia Bilisht (1505) B O L V - O I L SHA Devoll 42,000 2016-12-29 2016-12-30 72221050012016 Karburant dhe vaj BASHKIA DEVOLL PER BOLV OIL BLERJE KARBURANTI FATURA NR 25 DATE 27.12.2016 KONTRATA NR 1 DATE 10.05.2016
    Bashkia Bilisht (1505) B O L V - O I L SHA Devoll 93,460 2016-12-29 2016-12-30 71921050012016 Karburant dhe vaj BASHKIA DEVOLL PER BOLV OIL BLERJE KARBURANTI FATURE NR 25 DATE 27.12.2016 KONTRATE NR 1 DATE 10.05.2016
    Rektorati i Universitetit te Mjekesise Tirane (3535) B O L V - O I L SHA Tirane 490,198 2016-12-27 2016-12-28 31110111992016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim UNIVeRSITETI I MJEKESISE REKTORATI bl l.djegesekontrate ne vazhdim 2296 dt 17.12.2016 fat 7 dt 2.12.2016 seri 38626657 fh 28 dt 2.12.2016
    Rektorati i Universitetit te Mjekesise Tirane (3535) B O L V - O I L SHA Tirane 613,142 2016-12-27 2016-12-28 31010111992016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim UNIVeRSITETI I MJEKESISE REKTORATI bl l.djegese kontrate ne vazhdim 2296 dt 17.12.2016 fat 5 dt 2.12.2016 seri 386266557 fh 27 dt 2.12.2016
    Tirana Parking (3535) B O L V - O I L SHA Tirane 490,004 2016-12-21 2016-12-22 10221018162016 Karburant dhe vaj 2101816 Tirana Parking Lik karburant kontr vazhd 714 dt 01.06.2016 fat 38627614 nr 14 fh 41 dt 09.12.2016
    Ndërrmarrja e Mirëmbajtjes Urbane dhe Rurale (0909) / Nd-ja Rregullimit Territorit (0909) B O L V - O I L SHA Fier 138,370 2016-12-20 2016-12-21 32821120022016 Karburant dhe vaj 2112002 Nd.Rregullim Teritorit Patos karburant Nentor UP.3dt.18.1.2016,kontrate 20.4.2016 fat.nr11 seria .38628461 dt.30.11.2016 f.h.nr.98 dt.30.11.2016
    Ndërrmarrja e Mirëmbajtjes Urbane dhe Rurale (0909) / Nd-ja Rregullimit Territorit (0909) B O L V - O I L SHA Fier 255,312 2016-12-20 2016-12-21 42721120022016 Karburant dhe vaj 2112002 Nd.Rregullim Teritorit Patos karburant Tetor UP.3dt.18.1.2016,kontrate 20.4.2016 fat.nr.4 seria .38628454 dt.31.10.2016 f.h.nr.84 dt.31.10.2016
    Bashkia Patos (0909) B O L V - O I L SHA Fier 354,363 2016-12-19 2016-12-20 87321120012016 Karburant dhe vaj 2112001 Bashkia Patos karburant Nentor 2016 ,UP.3 dt.8.1.2016F.O 18.4.2016 VP.dt.18.4.2016,kontrat 43/12 dt.20.04.2016 fat.9-10 seria 38628459-38628460 dt.30.11.2016, fh.178-179 dt 30.11.2016
    Ndermarrja Pastrimit Patos (0909) B O L V - O I L SHA Fier 337,488 2016-12-13 2016-12-14 13221120072016 Karburant dhe vaj Nd Pastrim-Gjelberim Patos 2112007 karburant Nentor :UP 3dt 18.01.2016kont 48 dt.21.04.2016fat. nr 12seria 38628462 dt.30.11.2016 f.h.34 dt.30.11.2016
    Klubi I Futbollit Patos (0909) B O L V - O I L SHA Fier 48,514 2016-12-12 2016-12-12 12221120052016 Karburant dhe vaj Klubi Sportit Patos 2112005 karburant Nentor 2016 ,UP.nr.3 dt.18.1.2016 kontrate 28 dt320.04.2016 fat.8 seria 38628458 dt.30.11.2016 f.h.25 dt.30.11.2016
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) B O L V - O I L SHA Tirane 46,433 2016-12-09 2016-12-12 38010030162016 Karburant dhe vaj AKSHI pagese karburant diesel kontrate nr.350dt.09.02.2016 ne vazhdim,FT nr.28 S/38628328 dt.17.11.2016,FH nr.28dt.17.11.2016
    Bashkia Patos (0909) B O L V - O I L SHA Fier 246,802 2016-11-23 2016-11-24 81021120012016 Karburant dhe vaj 2112001 Bashkia Patos karburant Tetor 2016 ,UP.3 dt.8.1.2016F.O 18.4.2016 VP.dt.18.4.2016,kontrat 43/12 dt.20.04.2016 fat.7 seria 38628457 dt.31.10.2016, fh.153 dt 31.10.2016
    Tirana Parking (3535) B O L V - O I L SHA Tirane 78,036 2016-11-22 2016-11-22 8721018162016 Karburant dhe vaj 2101816 Tirana Parking Lik karburant kontr vazhd 714 dt 01.06.2016 fat 38628321 nr 21 dt 14.11.2016 fh 35 dt 15.11.2016
    Ndermarrja Pastrimit Patos (0909) B O L V - O I L SHA Fier 323,395 2016-11-16 2016-11-17 11621120072016 Karburant dhe vaj Nd Pastrim-Gjelberim Patos 2112007karburant Tetor :UP 3dt 18.01.2016kont 48 dt.21.04.2016fat. nr 3seria 38628453 dt.31.10.2016 f.h.27 dt.31.10.2016