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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    •  * 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 EUROPETROL DURRES ALBANIA All 1,193,208,855.00 354 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 Kamez (3535) EUROPETROL DURRES ALBANIA Tirane 766,778 2022-06-17 2022-06-24 79821660012022 Karburant dhe vaj Bashkia Kamez karburant kont vazhdim nr 4852 dt 31.05.2022 fat nr 4075/2022 fh nr 97 dt 14.06.2022
    Bashkia Kamez (3535) EUROPETROL DURRES ALBANIA Tirane 1,487,622 2022-06-21 2022-06-22 6321660012022 Karburant dhe vaj Bashkia Kamez karburant kont vazhdim nr 4852 dt 31.05.2022 fat nr 388/2022 ,4076/2022 date 31.05.2022, fh nr 12,16 dt 14.06.2022
    Aparati Drejt.Pergj.Tatimeve (3535) EUROPETROL DURRES ALBANIA Tirane 63,001,293 2022-06-21 2022-06-22 93419210100392022 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 10309 dt 17.06.2022.
    Drejtoria e informacionit te Klasifikuar (3535) EUROPETROL DURRES ALBANIA Tirane 279,360 2022-06-20 2022-06-21 10510870042022 Karburant dhe vaj 1087004,DSIK, 602-blerje karburant momo nr 103 dt 06.05.2022 up nr 19 dt 17.05.2022 ft of 18.05.2022 kont 123 dt 06.05.2022 ft 3852/2022 dt 02.06.2022 fh nr 7 dt 02.06.2022
    Materniteti Tirane (3535) EUROPETROL DURRES ALBANIA Tirane 100,081 2022-06-17 2022-06-20 25210130502022 Derdhur gabim, te vitit ne vazhdim,Te Dala 1013050 SUOGJ ''M.Geraldine'' lik karburant, pagese e kthyer si memo kredi e kalon si art 466,,urdh prok nr 56 dt 21.2.2017,kontr 56/6 dt 23.02.2017,fat 338 dt 44137338 dt 23.02.2017,fl hyr 27 dt 23.2.2017
    Bashkia Kamez (3535) EUROPETROL DURRES ALBANIA Tirane 714,489 2022-06-08 2022-06-10 5351660012022 Karburant dhe vaj 2166001 Bashkia Kamez karburant kont nr date fat nr 3839 dt 31.05.2022 fh nr 33 dt 31.05.2022
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) EUROPETROL DURRES ALBANIA Tirane 91,680 2022-05-24 2022-05-26 11910111402022 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1011140 Fakulteti i Shkencave te Natyres blerje materiale , u prok nr 12 dt 13.05.2022 ft of 17.05.2022 ft nr 3413 dt 18.05.2022 fh nr 20 dt 18.05.2022
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) EUROPETROL DURRES ALBANIA Tirane 471,960 2022-05-24 2022-05-26 12810870162022 Karburant dhe vaj 1087016,AMBU, 602-blerje karburant memo dt 10.5.2022 up 60 dt 11.05.2022 konr 951/1 dt 16.05.2022 ft of 11.05.2022 nj fit 11.05.2022 fat nr 3188/2022 dt 16.05.2022 fh nr 13 dt 16.05.2022
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) EUROPETROL DURRES ALBANIA Tirane 116,500 2022-05-13 2022-05-18 8610100972022 Karburant dhe vaj 1010097 Drej Pas Par Parave, blerje nafte, U P 10 dt 08.03.22, ft of nr 358/3 dt 08.03.22, pv nj ft nr 258/9 dt 16.03.22, Kontrate nr 358/10 dt 05.04.22, ft 2767/2022 dt 28.04.22, fh nr 7 dt 28.04.22
    Aparati Drejt.Pergj.Tatimeve (3535) EUROPETROL DURRES ALBANIA Tirane 93,491,870 2022-05-10 2022-05-11 222610100392022 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH format miratimit nr 2226 dt 10.05.2022
    Drejtoria e Përgjithshme e Arsimit Parauniversitar (DPAP), Tiranë (3535) EUROPETROL DURRES ALBANIA Tirane 331,866 2022-05-06 2022-05-09 4710112652022 Karburant dhe vaj 1011265, DPAParauni. karburant , kontr nr 794/1 dt 19.04.2022 ft dt 15.04.2022 nr 2133 pv 12.04.2022 kontr nr 794/1 dt 19.04.2022 fh nr 01 dt 19.04.2022 u prok 1 dt 7.04.2022 ft of 688 dt 7.04.2022
    Shkolla Prof. "Karl Gega", Tirane (3535) EUROPETROL DURRES ALBANIA Tirane 915,000 2022-03-29 2022-03-30 2910102682022 Sherbim per ngrohje 1010268 Shk. Ndert. Karl Gega bl mat ngrohese, U P nr 5 dt 16.02.22, ft of dt 18.02.22, nj ft dt 24.02.22, pv md 28.02.22, fh nr 1 dt 28.02.22, ft nr 1260/2022 dt 28.02.22
    Bashkia Konispol (3731) EUROPETROL DURRES ALBANIA Sarande 465,000 2022-03-23 2022-03-24 6921560012022 Karburant dhe vaj lik fat nr 494 dat 25.01.2022,p-verbali dat 25.01.2022
    Drejtoria e shendetit publik Kruje (0716) EUROPETROL DURRES ALBANIA Kruje 236,600 2022-02-17 2022-02-18 1510130322022 Karburant dhe vaj 1013032 Njesia Vendore e Kujdesit Shendetsor Kruje Gazoil up nr 1 dt 08.02.2022 f ofert dt 14.02.2022 njf dt 14.02.2022 lik i fat nr 1012/2022 dt 14.02.2022 fh nr 1 dt 14.02.2022
    Bashkia Konispol (3731) EUROPETROL DURRES ALBANIA Sarande 460,000 2022-01-18 2022-01-24 1121560012022 Karburant dhe vaj LIK FAT 3059 DAT 29.11.2021
    Aparati Drejt.Pergj.Tatimeve (3535) EUROPETROL DURRES ALBANIA Tirane 131,994,273 2021-12-31 2022-01-05 17566810100392021 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim,lik TVSH sipas formatit miratimit nr 175668dt29.12.2021dhe kerk per rimbursim nr 17566 dt 29.09.2021
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) EUROPETROL DURRES ALBANIA Tirane 323,760 2021-12-21 2021-12-23 23210051352021 Karburant dhe vaj 1005135- A.R.SH.Veterinar Mbrojtjes- Bimeve,lik ft blerje karburant up 20 dt 02.12.2021 oferte 03.12.2021 njoft fit 06.12.2021 ft 4003/2021 dt 14.12.2021 fh 28 dt 14.12.2021
    Gjykata e rrethit TIrane (3535) EUROPETROL DURRES ALBANIA Tirane 776,664 2021-12-14 2021-12-17 69910290112021 Karburant dhe vaj Gjykata Gjys Tr, karburant, up nr 11 dt 5653 dt 12.07.2021, njof kon nr 5653/4, dt 12.07.21, kon nr 5653/21, dt 23.08.2021, ft nr 3773 dt 07.12.2021, fh nr 3773 dt 07.12.2021
    Gjykata e rrethit TIrane (3535) EUROPETROL DURRES ALBANIA Tirane 16,080 2021-12-14 2021-12-17 69310290112021 Karburant dhe vaj Gjykata Gjys Tr, karburant, up nr 11 dt 5653 dt 12.07.2021, njof kon nr 5653/4, dt 12.07.21, kon nr 5653/21, dt 23.08.2021, ft nr 3770 dt 07.12.2021, fh nr 3770 dt 15.11.2021
    Gjykata e rrethit TIrane (3535) EUROPETROL DURRES ALBANIA Tirane 64,320 2021-12-14 2021-12-17 69410290112021 Karburant dhe vaj Gjykata Gjys Tr, karburant, up nr 11 dt 5653 dt 12.07.2021, njof kon nr 5653/4, dt 12.07.21, kon nr 5653/21, dt 23.08.2021, ft nr 3771 dt 07.12.2021, fh nr 3771 dt 07.12.2021