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 TOP-OIL All 272,437,406.00 193 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
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) TOP-OIL Lushnje 728,232 2019-05-21 2019-05-27 11121290102019 Karburant dhe vaj 2129010 ND.P.PUBLIKE LU. per sa lik blerje lubrifikante per mjetet e bordit, fat.nr.47 dt.01.04.2019 seria 61440847, fh.nr.6, 6/1 dt.01.04.2019, ur.prok.nr.20 dt.11.02.2019, kontr.nr.133 dt.21.03.2019
    Drejtoria Vendore e Policise Durres (0707) TOP-OIL Durres 755,580 2019-04-26 2019-04-30 18810160252019 Karburant dhe vaj 1016025 DREJT POLICISE 0707 VAJ MAKINE URDH PROK 30 DT 25.03.2019 FATURA 17 DT 15.04.2019
    Bashkia Divjake (0922) TOP-OIL Lushnje 494,868 2019-04-04 2019-04-08 21021470012019 Karburant dhe vaj 2147001 Bashkia Divjake kontr.nr.1432 dt.25.04..2018 bl.lubrifikante fature nr.s.54654329 dt.04.05.2018 , f.hyrje nr.115 dt.04.05.2018 ,pc.vb.04.05.2018,
    Drejtoria Vendore e Policise Elbasan (0808) TOP-OIL Elbasan 262,350 2019-04-04 2019-04-05 14410160262019 Karburant dhe vaj 1016026 Drejt Policise Elbasan vaj per automjete UP nr 343 dt 25.03.2019 Pv nr 1 dt 26.03.2019 ft nr 37 seri 61440837
    Bashkia Erseke (1514) TOP-OIL Kolonje 430,080 2019-03-21 2019-03-25 24421200012019 Karburant dhe vaj 2120001 bashkia kolonje shpenz per karburant dhe vaj,up nr 5 dt 25.02.2019,lik i fat nr 4,6 dt 28.02.2019,fh nr 5 dt 28.02.2019,procesverbal marrje ne dorezim dt 28.02.2019
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) TOP-OIL Vlore 298,620 2019-03-13 2019-03-15 2010160162019 Karburant dhe vaj blerje vaj per mjetet delta force 1016016 fat 7 dt 28.02.2019 u.prok 3 dt 25.02.2019 ftes oferte
    Nd-ja Pastrim Gjelbrimit (0909) TOP-OIL Fier 786,415 2019-02-14 2019-02-15 1021110082019 Karburant dhe vaj Nd Pastrimit Fier 2111008 up 50 26.10.2018,njk 9928/2 29.10.2018rp 21.11.2018,njf 9928/5 3.12.2018,kontr 9928/6 17.12.2018,amd 603 26.12.2018,fd 79 ,seri 61444779,fh 50 26.12.2018
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) TOP-OIL Tirane 193,440 2018-12-28 2019-01-08 102610160792018 Karburant dhe vaj Apar Drej Pergj Policise vajra e lubrifikant kont nr 48/5 dt 18.12.2018 fat nr 61444775 fh nr 7 dt 21.12.2018
    Reparti Ushtarak Nr.4300 Tirane (3535) TOP-OIL Tirane 2,683,260 2018-12-27 2019-01-07 123610170512018 Karburant dhe vaj 1017051 Rep.Usht 4001.likujdim blerje vajra, up MB 23 dt 19.7.18, nj.fitues 28.9.18, m.kuader 23818 dt 19.10.18,ft.oferte 7.11.18, nj.fitues 7.11.18, kont. 7407/2 dt 15.11.18, ft 61444763 dt 7.12.18, fh 7-7/2 dt 20.12.18, pvpm 20.12.18
    Reparti Ushtarak Nr.2001 Durres (0707) TOP-OIL Durres 12,198,708 2018-12-27 2019-01-07 87710170312018 Karburant dhe vaj LIK FAT.61444771 KO.4220/1 05.12.2018 KARBURANT / REP.USHTARAK 2001 1017031 / TDO 0707
    Aparati Drejt.Pergj.Doganave (3535) TOP-OIL Tirane 839,736 2018-12-27 2019-01-07 120710100772018 Karburant dhe vaj Drejtoria e Pergj. e Doganave , lik ft blerje vajra, up nr 23 dt 19.07.2018, njoft fitb dt 28.09.2018, aut per lidhje kontr dt 22.10.2018, kontr nr 25030/1 dt 12.11.2018, seri 61444767 dt 12.12.2018, fh dt 12.12.2018, pv marrje ne dorz dt 2
    Reparti Ushtarak Nr.4300 Tirane (3535) TOP-OIL Tirane 10,111,080 2018-12-27 2019-01-07 123510170512018 Karburant dhe vaj 1017051 Rep.Usht 4001.likujdim blerje vajra, up MB 23 dt 19.7.18, nj.fitues 28.9.18, m.kuader 23818 dt 19.10.18,ft.oferte 7.11.18, nj.fitues 7.11.18, kont. 827 dt 8.11.18, ft 61444766 dt 11.12.18, fh 7-7/2 dt 20.12.18, pvpm 20.12.18
    Bashkia Lac (2019) TOP-OIL Laç 312,000 2018-12-26 2019-01-04 205421260012018 Karburant dhe vaj Bashkai Kurbin kontrate nr 214/17 dt 20.03.2018 ft nr 32 dt 26.07.2018 seri nr 54176232 fh nr 45 dt 26.07.2018