Treasury Transactions 2019-2024

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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.
  • 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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All O L S I All 556,827,991.00 990 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 Permet (1128) O L S I Permet 322,602 2023-11-03 2023-11-06 99121350012023 Karburant dhe vaj BASHKIA PERMET KARBURANT FAT NR 5878/2023 DT 05.10.2023 FH NR 56 DT 05.10.2023 U PROK NR 257 DT 31.08.2023 NJOF FIT DT 06.09.2023 KONT NR 2363 DT 11.09.2023 PROCES VERBAL DT 05.10.2023
    Ndermarrja punetoreve nr. 3 (3535) O L S I Tirane 61,416 2023-10-26 2023-10-30 47321011562023 Karburant dhe vaj 2101156-DPOP 2023-602-Blerje karburant kontr vazhd 2772/2 dt 21.7.23 ft 5143 dt 15.9.23 ft 5404 dt 15.9.23 fh 132 dt 15.9.2023
    Bashkia Erseke (1514) O L S I Kolonje 1,760,000 2023-10-26 2023-10-27 87721200012023 Karburant dhe vaj 2120001B.Kolonje shpenz. per karburant vaj, up.nr.8 dt.27.06.2022, lik.fat.nr.3470/2023 dt.29.05.2023, proc.verb.marrje ne dor.dt.29.05.2023,fl.hyrj.nr.45 dt.29.05.2023,minkont.4 dt. 28.04.2023
    Ndermarrja punetoreve nr. 3 (3535) O L S I Tirane 653,400 2023-10-25 2023-10-26 46821011562023 Karburant dhe vaj 2101156-DPOP 2023-602-Blerje karburant kontr vazhd 2495/3 dt 30.6.2023 ft 5142 dt 15.9.23 ft 5774 dt 2.10.2023 fh 33 dt 2.10.23
    Ndermarrja punetoreve nr. 3 (3535) O L S I Tirane 808,038 2023-10-25 2023-10-26 46921011562023 Karburant dhe vaj 2101156-DPOP 2023-602-Blerje karburant kontr vazhd 2495/3 dt 30.6.2023 ft 5142 dt 15.9.23 ft 5775 dt 2.10.2023 fh 135 dt 2.10.23
    Bashkia Tepelene (1134) O L S I Tepelene 375,500 2023-10-24 2023-10-26 54621420012023 Karburant dhe vaj ft nr 3444/26.05.2023 bashki tepelene
    Bashkia Tepelene (1134) O L S I Tepelene 124,500 2023-10-24 2023-10-26 54721420012023 Karburant dhe vaj ft nr 5433 dt 06.10.2023 nafte bashki tepelene
    Bashkia Tepelene (1134) O L S I Tepelene 32,077 2023-10-24 2023-10-25 54821420012023 Karburant dhe vaj ft nr 5433/06.10.2023 bashki tepelene
    Bashkia Permet (1128) O L S I Permet 131,548 2023-10-24 2023-10-25 92121350012023 Karburant dhe vaj BASHKIA PERMET KARBURANT FAT NR 5406/2023 DT 15.09.2023 FH NR 52 DT 15.09.2023 U PROK NR 257 DT 31.08.2023 NJOF FIT DT 06.09.2023 KONT NR 2363 DT 11.09.2023 PROCES VERBAL DT 15.09.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) O L S I Tirane 21,000 2023-10-18 2023-10-25 113310870062023 Karburant dhe vaj Akshi-Karburant per mjetet motorrike dhe Gjeneratoret Kontrate Nr. Prot.760 date 09.02.2023 Likujdim Fature Nr 5000/2023 dt 06.09.2023, fh nr 38 dt 06.09.2023
    Agjencia e Shërbimeve Publike (0909) O L S I Fier 1,156,610 2023-10-18 2023-10-23 18421120092023 Karburant dhe vaj ASHP.Patos 2112009 karburant up.08.02.2022 mk. rp. kontr.fat.5351/2023 fh.63 pvmd
    Qarku Berat (0202) O L S I Berat 694,800 2023-10-18 2023-10-20 20420420012023 Karburant dhe vaj 2042001 Keshilli i Qarkut Berat pagese urdher prokurimi 118 dt 16.08.2023 kontrata 746/1 dt 16.08.2023 fatura 4735/2023 dt 18.08.2023 flete hyrja 06 dt 18.08.2023 pvmd 746/1 dt 18.08.2023 karburant
    Zyra Punesimit Berat (0202) O L S I Berat 827,351 2023-10-18 2023-10-20 61910101802023 Karburant dhe vaj Z punesimit 1010180,kontrate 517/9 dt 01.08.2023 karburant fat 4501 dt 01.08.2023
    Qarku Berat (0202) O L S I Berat 2,362 2023-10-18 2023-10-20 20520420012023 Karburant dhe vaj 2042001 Keshilli i Qarkut Berat pagese urdher prokurimi 118 dt 16.08.2023 kontrata 746/1 dt 16.08.2023 fatura 4735/2023 dt 18.08.2023 flete hyrja 06 dt 18.08.2023 pvmd 746/1 dt 18.08.2023 karburant
    Agjencia e Shërbimeve Publike (0909) O L S I Fier 63,752 2023-10-18 2023-10-19 18221120092023 Karburant dhe vaj ASHP.Patos 2112009 karburant up.08.02.2022 mk. rp. kontr.fat.5684/2023 fh.62 pvmd
    Bashkia Erseke (1514) O L S I Kolonje 1,300,000 2023-10-12 2023-10-13 84521200012023 Karburant dhe vaj 2120001B.Kolonje shpenz. per karburant vaj, up.nr.8 dt.27.06.2022, lik.pj.mb.fat.nr.3021/2023 dt.03.05.2023, proc.verb.marrje ne dor.dt.03.05.2023,fl.hyrj.nr.19 dt.03.05.2023,minkont.4 dt. 28.04.2023
    Bashkia Erseke (1514) O L S I Kolonje 1,760,000 2023-10-12 2023-10-13 84621200012023 Karburant dhe vaj 2120001B.Kolonje shpenz. per karburant vaj, up.nr.8 dt.27.06.2022, lik.fat.nr.3469/2023 dt.29.05.2023, proc.verb.marrje ne dor.dt.29.05.2023,fl.hyrj.nr.44 dt.29.05.2023,minkont.4 dt. 28.04.2023
    Agjencia e Shërbimeve Publike (0909) O L S I Fier 951,919 2023-10-12 2023-10-13 17821120092023 Karburant dhe vaj ASHP.Patos 2112009 karburant up.08.02.2022 mk. rp. kontr.fat.4497/2023 fh.50 pvmd
    Agjencia e Shërbimeve Publike (0909) O L S I Fier 63,633 2023-10-12 2023-10-13 16621120092023 Karburant dhe vaj ASHP.Patos 2112009 karburant up.08.02.2022 mk. rp. kontr.fat.4895/2023 fh.57 pvmd
    Agjencia e Shërbimeve Publike (0909) O L S I Fier 1,131,570 2023-10-12 2023-10-13 17421120092023 Karburant dhe vaj ASHP.Patos 2112009 karburant up.08.02.2022 mk. rp. kontr.fat.4953/2023 fh.58 pvmd