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.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All DAS OIL All 54,554,626.00 276 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
    Dega e Kujdesit Paresor Lushnje (0922) DAS OIL Lushnje 81,500 2020-03-24 2020-03-26 2210130122020 Karburant dhe vaj 1013012 Njesia Vend. e Kujd.Shendetsor Lushnje, Sa likujd.Bl. karburant per emergjenca sipas Urdh.prok nr.3,dt.17.03.2020, fat nr.30, seri 83783330,dt.18.03.2020, f.hyrje nr.4,dt.18.03.2020
    Drejtoria e shendetit publik Peqin (0827) DAS OIL Peqin 468,000 2020-03-09 2020-03-18 1610130392020 Karburant dhe vaj 1013039 NJVKSH Peqin likuiduar Blerje Karburanti kontrate dt 14.02.2020 UP nr 1 dt 10.02.2020 fature seria 83783679 nr 29 dt 19.02.2020 fh nr 1 dt 19.02.2020
    Drejtoria e shendetit publik M.Madhe (3323) DAS OIL M.Madhe 61,924 2020-03-11 2020-03-12 1710130612020 Karburant dhe vaj 1013061-Nj.V.Sh.Publik M.Madhe ( Bl.karburant u.prok.18.02.2020 njof.fit.20.02.2020 kontrate 24.02.2020fat.ser.83783474
    Drejtoria e shendetit publik Tropoje (1836) DAS OIL Tropoje 722,647 2020-03-11 2020-03-12 1910130472020 Karburant dhe vaj Njesia Vendore e Kujdesit Shendetsor Tropoje, blerje karburant diezel, up nr.02, date 24.02.2020, njoftim fituesi date 26.02.2020, fat tat nr.41, date 27.02.2020, seria nr.83783491, fh nr.1, date 27.02.2020.
    Prefektura e qarkut Durres (0707) DAS OIL Durres 46,554 2020-03-10 2020-03-11 4210160612020 Karburant dhe vaj bl nafte fat nr 19 dt 2.3.2020 seria 83783419 sipas kontr 902/2 DT 8.10.2019 / PREFEKTURA / KOD 1016061 / TDO 07 07
    Bashkia Lac (2019) DAS OIL Laç 97,850 2020-03-05 2020-03-06 31321260012020 Karburant dhe vaj BASHKIA KURBIN PAGUAR FT NR 53 DT 22.10.2019 FH NR 1 DT 01.02.2020 VKB NR 257 DT 20.03.2019 KONF NR 389/5 DT 04.04.2019 AKT MARREVESHJE NR 1653/1 DT 28.05.2019
    Gjykata e rrethit Kukes (1818) DAS OIL Kukes 174,990 2020-03-02 2020-03-03 2110290252020 Karburant dhe vaj Gjykata -kukes karburant K nr 3 dt 28.01.2020 fat nr 48 s 83784548 dt 03.02.2020
    Zyra Punesimit Elbasan (0808) DAS OIL Elbasan 696,000 2020-02-24 2020-02-25 8710101882020 Karburant dhe vaj Zyra e punes Elbasankarburant Up nr 1 dt 24.01.2020 kontrate nr 53/3 dt 03.02.2020 ft nr 47 seri 8378454 fh nr 1 dt 03.02.2020
    Prefektura e qarkut Durres (0707) DAS OIL Durres 46,602 2020-02-12 2020-02-13 2610160612020 Karburant dhe vaj BL NAFTE NR FAT 10 DT 4.2.2020 SERIA NR 83783460 KONTR NR 901/2 DT 8.10.2019 / PREFEKTURA / KOD 1016061 / TDO 07 07
    Prefektura e qarkut Durres (0707) DAS OIL Durres 48,498 2020-01-28 2020-01-29 1410160612020 Karburant dhe vaj BL NAFTE NR FAT 14 DT 20.1.2020 SERIA NR 83784614 KONTR NR 901/2 DT 8.10.2019 / PREFEKTURA / KOD 1016061 / TDO 07 07
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) DAS OIL Tirane 79,500 2020-01-28 2020-01-29 1110100972020 Karburant dhe vaj Drejt Parand Pastr Parave , lik ft bl karburanr kontr ne vazhd nr 33/4 dt 18.01.2019, seri 83784916 dt 31.12.2019, fh dt 31.12.2019
    Shkolla "Kristo Isak" Berat (0202) DAS OIL Berat 71,228 2020-01-16 2020-01-17 15810102412019 Karburant dhe vaj 1010241 Shkolla Kristo Isak Berat blerje nafte aktrakordim me das oil dt 11.12.2019 kontrata dt 02.07.2019 likujdim pjesor ft nr 30 dt 04.07.2019
    Gjykata e rrethit Korce (1515) DAS OIL Korçe 50,000 2020-01-16 2020-01-17 33810290232019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029023 GJYKATA E RRETHIT KORCE KARBURANT PER GJENERATOR, URDHER TITULLARI DT 20.12.19, P.V FONDI LIMIT DT 20.12.19, P.V KOMIS.DT 23.12.19, FAT.NR.41 DT 23.12.19, F.H NR.14 DT 23.12.19, URDHER LIKUJ.DT 23.12.19, UB 37729
    Kolegji i Posacem i Apelimit (3535) DAS OIL Tirane 800 2020-01-13 2020-01-14 27410630032019 Shpenzime te tjera transporti Kolegj. Posacem i Apelimit Shpenzime transporti ,Urdher 1292 dt 12.12.2019 fat 91 s 64877691 dt 30.11.2019
    Gjykata Administrative e Shkalles se Pare Gjirokaster (1111) DAS OIL Gjirokaster 66,810 2019-12-20 2019-12-26 14410290452019 Karburant dhe vaj 1029045 Gjyk.Adm.shkall.se Pare GJ karburant fat nr 13 dt 20.11.2019 nr ser 83784463 fh nr 23 dt 20.11.2019 up nr 2 dt 14.01.2019 ftese oferte njoftim fitues kontr nr 54 prot dt 18.01.2019
    Gjykata e Apelit Durres (0707) DAS OIL Durres 302,995 2019-12-23 2019-12-24 25310290032019 Karburant dhe vaj 1029003 GJYKATA APELIT 0707 KARBURANT FAT 42
    PIU Rehabilitimit te Sisitemit Shendetesor (3535) DAS OIL Tirane 840,000 2019-12-16 2019-12-17 9310139022019 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013902 NJZP Min.Shendetesis dhe Mbrojtjes Sociale Lik Karburanti ,up. 34/3 dt 04.11.2019 pv. fit. 18.11.2019 kont 19.11.2019 fat 05 dt 19.11.2019 seria 83784455
    Prefektura e qarkut Durres (0707) DAS OIL Durres 48,816 2019-12-06 2019-12-11 20110160612019 Karburant dhe vaj / PREFEKTURA / KOD 1016061 / TDO 0707/ BL NAFTE PER TERMETIN NR KONT 901 /2 FAT 21 DT 2.12.2019 SERI 83784371
    Q.Form. Profes. Elbasan (0808) DAS OIL Elbasan 21,389 2019-12-03 2019-12-04 17810102202019 Karburant dhe vaj Q.F.P karburant e vaj kontrat u-p nr. 2 dt. 14.02.2019 fature nr.22dt.05.11.2019 seri 79107822
    Q.Form. Profes. Elbasan (0808) DAS OIL Elbasan 21,271 2019-12-03 2019-12-04 17910102202019 Karburant dhe vaj Q.F.P karburant e vaj kontrat u-p nr. 2 dt. 14.02.2019 fature nr.23dt. 02.12.2019 seri 83784373