Treasury Transactions 2019-2026

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 1,094,681,558.00 276 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
    Universiteti i Tiranes (3535) B O L V - O I L SHA Tirane 951,804 2020-12-09 2020-12-11 48510110392020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Universitetii Tiranes Rektorati blerje lende djegese kont vazhdim nr 4358/5 dt 13.12.2019 fat nr 72392699 DT 01.12.2020 FH 48 DT 01.12.2020
    Universiteti i Tiranes (3535) B O L V - O I L SHA Tirane 543,247 2020-12-07 2020-12-09 48010110392020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Universitetii Tiranes Rektorati blerje lende djegese kont vazhdim nr 4358/5 dt 13.12.2019 fat nr 91977424 fh nr 44 dt 25.11.2020
    Universiteti i Tiranes (3535) B O L V - O I L SHA Tirane 203,562 2020-12-07 2020-12-09 48210110392020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Universitetii Tiranes Rektorati blerje lende djegese kont vazhdim nr 4358/5 dt 13.12.2019 fat nr 91977431 fh nr 45 dt 26.11.2020
    Universiteti i Tiranes (3535) B O L V - O I L SHA Tirane 271,416 2020-12-07 2020-12-09 48110110392020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Universitetii Tiranes Rektorati blerje lende djegese kont vazhdim nr 4358/5 dt 13.12.2019 fat nr 91977430 fh nr 46 dt 26.11.2020
    Universiteti i Tiranes (3535) B O L V - O I L SHA Tirane 543,080 2020-12-07 2020-12-09 47010110392020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Universitetii Tiranes Rektorati blerje lende djegese kont vazhdim nr 4358/5 dt 13.12.2019 fat nr 91977417 fh nr 43 dt 24.11.2020
    Reparti Ushtarak Nr.2001 Durres (0707) B O L V - O I L SHA Durres 1,306,144 2020-11-27 2020-12-01 80410170312020 Karburant dhe vaj KARBURANT FAT NR 532 DT 03.11.2020 KONT NR 1973/3 DT 13.07.2020 / REPARTI USHTARAK 2001 / 1017031 / TDO 0707
    Universiteti i Tiranes (3535) B O L V - O I L SHA Tirane 297,923 2020-11-25 2020-12-01 46210110392020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Universitetii Tiranes Rektorati 2020 sherbim kont 4358/5 dt 13.12.19 ft 12.11.20 seri 72393000
    Reparti Ushtarak Nr.2001 Durres (0707) B O L V - O I L SHA Durres 24,368,540 2020-11-18 2020-11-19 77810170312020 Karburant dhe vaj KARBURANT FAT NR 528 DT 03.11.2020 KONT NR 1973/3 DT 13.07.2020 / REPARTI USHTARAK 2001 / 1017031 / DEGA E THESARIT DURRES/ 0707
    Ndërrmarrja e Mirëmbajtjes Urbane dhe Rurale (0909) / Nd-ja Rregullimit Territorit (0909) B O L V - O I L SHA Fier 147,000 2020-11-06 2020-11-09 9721120022020 Karburant dhe vaj Ndermarrja e Mirembajtjes Urbane Patos 2112002 benzine up.27.7.2020 fo.27.7.2020 vp.24.9.2020 fat.18 seri 72331668 fh.45
    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