Treasury Transactions 2019-2025

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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 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
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    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 1,050,252,039.00 267 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
    Reparti Ushtarak Nr.2001 Durres (0707) B O L V - O I L SHA Durres 29,423,867 2020-10-30 2020-11-02 73910170312020 Karburant dhe vaj KARBURANT FAT NR 415 DT 20.10.2020 KONT NR 1973/3 DT 13.07.2020 / REPARTI USHTARAK 2001 / 1017031 / DEGA E THESARIT DURRES/ 0707
    Drejtoria Rajonale Mjedisit Tirane(3535) B O L V - O I L SHA Tirane 98,400 2020-10-21 2020-10-23 2410260812020 Karburant dhe vaj Agjensia rajonale mjedisit karburant up 25.9.20 ft 30.9.2020 seri 72391462 fh 30.9.2020
    Universiteti i Tiranes (3535) B O L V - O I L SHA Tirane 397,188 2020-10-22 2020-10-23 40810110392020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Universitetii Tiranes Rektorati 2020 sherbim kont 4358/5 dt 13.12.19 ft 8.10.2020 seri 72391479
    Universiteti i Tiranes (3535) B O L V - O I L SHA Tirane 26,758 2020-10-22 2020-10-23 40910110392020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Universitetii Tiranes Rektorati 2020 sherbim kont 4358/5 dt 13.12.19 ft 13.10.2020 seri 72392762
    Reparti Ushtarak Nr.2001 Durres (0707) B O L V - O I L SHA Durres 450,233 2020-10-20 2020-10-21 70310170312020 Karburant dhe vaj KARBURANT FAT NR 2 DT 01.10.2020 KONTR NR 1973/3 DT 13.07.2020 / REPARTI USHTARAK 2001 / 1017031 / DEGA E THESARIT DURRES/ 0707
    Reparti Ushtarak Nr.2001 Durres (0707) B O L V - O I L SHA Durres 125,832 2020-10-20 2020-10-21 71010170312020 Karburant dhe vaj KARBURANT FAT NR 12 DT 06.10.2020 KONTRATE NR 1973/3 DT 13.07.2020 / REPARTI USHTARAK 2001 / 1017031 / DEGA E THESARIT DURRES/ 0707
    Reparti Ushtarak Nr.2001 Durres (0707) B O L V - O I L SHA Durres 25,639,217 2020-10-20 2020-10-21 69010170312020 Karburant dhe vaj KARBURANT FAT NR 324 DT 06.10.2020 KONT NR 1973/3 DT 13.07.2020 / REPARTI USHTARAK 2001 / 1017031 / DEGA E THESARIT DURRES/ 0707
    Komisioni i Prokurimit Publik (3535) B O L V - O I L SHA Tirane 157,687 2020-10-12 2020-10-13 35710900012020 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Komisioni i Prokurimit Publik, ub 396, dt 19.09.2018, vkpp 581, dt 06.09.18, ub 100, dt 30.03.2018, vkpp 133, dt 19.03.2018
    Reparti Ushtarak Nr.2001 Durres (0707) B O L V - O I L SHA Durres 25,131,617 2020-09-24 2020-09-25 63310170312020 Karburant dhe vaj KARBURANT FAT NR 198 DT 16.09.2020 KONTR. NR 1973/3 DT 13.07.2020 / REPARTI USHTARAK 2001 / 1017031 / DEGA E THESARIT DURRES / 0707
    Reparti Ushtarak Nr.2001 Durres (0707) B O L V - O I L SHA Durres 34,523,290 2020-09-15 2020-09-16 60810170312020 Karburant dhe vaj KARBURANT FAT NR 137 DT 08.09.2020 KONTR. NR 1973/3 DT 13.07.2020 / REPARTI USHTARAK 2001/ 1017031/ 0707 / DEGA E THESARIT DURRES
    Reparti Ushtarak Nr.2001 Durres (0707) B O L V - O I L SHA Durres 18,566,965 2020-07-30 2020-08-03 49910170312020 Karburant dhe vaj KARBURANT KONTRATE NR 1973/3 DT 13.07.2020 SIPAS FATURAVE BASHKENGJITUR DT 27.07.2020 / REPARTI USHTARAK 2001/ 1017031/ 0707/ DEGA E THESARIT DURRES
    Reparti Ushtarak Nr.2001 Durres (0707) B O L V - O I L SHA Durres 30,824,999 2020-07-29 2020-07-30 48310170312020 Karburant dhe vaj BLERJE KARBURANTI KONTR 1973/3 DT 13.07.2020 SIPAS PERMBLEDHESES P.VERBAL NR 1 DT 23.07.2020 / REPARTI USHTARAK 2001/ 1017031/ 0707 / DEGA E THESARIT DURRES
    Ndermarrja punetoreve nr. 3 (3535) B O L V - O I L SHA Tirane 10,627,920 2020-07-02 2020-07-03 22421011562020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, D P N Publike 3, karburant, vazhdim kontrate 6/9 dt 5.2.19, ft 81081154 dt 13.01.20, fh 01 dt 13.01.20, u pr 18.2.19, fitues 18.4.19
    Ndermarrja punetoreve nr. 3 (3535) B O L V - O I L SHA Tirane 4,880,880 2020-07-02 2020-07-03 22921011562020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, D P N Publike 3, karburant, vazhdim kontrate 6/9 dt 5.2.19, ft 81081061 dt 18.02.20, fh 13 dt 18.02.20, u pr 18.2.19, fitues 18.4.19
    Ndermarrja punetoreve nr. 3 (3535) B O L V - O I L SHA Tirane 4,695,600 2020-07-02 2020-07-03 23021011562020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, D P N Publike 3, karburant, vazhdim kontrate 6/9 dt 5.2.19, ft 81081171 dt 28.02.20, fh 120 dt 28.02.20, u pr 18.2.19, fitues 18.4.19
    Ndermarrja punetoreve nr. 3 (3535) B O L V - O I L SHA Tirane 5,067,360 2020-07-02 2020-07-03 22521011562020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, D P N Publike 3, karburant, vazhdim kontrate 6/9 dt 5.2.19, ft 81081159 dt 06.02.20, fh 08 dt 06.02.20, u pr 18.2.19, fitues 18.4.19
    Gjykata e larte (3535) B O L V - O I L SHA Tirane 759,888 2020-06-05 2020-06-08 11010290412020 Karburant dhe vaj 1029041-Gjykata e Larte-2020 blerje karburanti sipas up nr 145 dt 24.5.19.fo nr 5/28 dt 30.1.20.kont nr 5/30 dt 31.1.20.fat 1 seri 72389101 dt 14.4.20.,fh nr 15 dt 14.4.20
    Universiteti i Tiranes (3535) B O L V - O I L SHA Tirane 310,718 2020-05-05 2020-05-06 13110110392020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Universitetii Tiranes Rektorati 2020 sherbim kont 4358/5 dt 13.12.19 ft 14.2.20 fh 14.2.20 seri 85913234
    Universiteti i Tiranes (3535) B O L V - O I L SHA Tirane 499,236 2020-02-27 2020-02-28 5910110392020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Universitetii Tiranes Rektorati 2020 lende djegese up 9.10.19 ft of 4.12.2019 kont 13.12.2019 nr 4358/5 fat 28.1.2020 seri 85913448 fhyrje 28.1.2020
    Universiteti i Tiranes (3535) B O L V - O I L SHA Tirane 308,988 2020-02-27 2020-02-28 6310110392020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Universitetii Tiranes Rektorati 2020 lende djegese up 9.10.19 ft of 4.12.2019 kont 13.12.2019 nr 4358/5 fat 11.2.2020 seri 85913214 fhyrje 11.2.2020