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 EXIMOIL All 74,738,245.00 210 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
    Drejtoria Vendore e Policise Lezhe (2020) EXIMOIL Lezhe 28,350 2019-11-21 2019-11-26 34010160312019 Karburant dhe vaj 1016031 DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 872 DT 12.11.2019,URDHER PROK NR 84 DT 04.11.2019,NJ FITUESI DT 11.11.2019, PV NR 37 DT 12.11.2019,F HYRJE NR 47 DT12.11.2019
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) EXIMOIL Gjirokaster 52,550 2019-11-25 2019-11-26 16710161062019 Pjese kembimi, goma dhe bateri 1016106,Drejtoria Vendore e Kufirit dhe Migracionit Gj.Vaj per automjete,fatura nr.904 seria 82061504,.Urdher prok nr. 30, dt.15.10.2019.Flete hyrje nr.25,dt.17.10.2019.
    Drejtoria Vendore e Policise Diber (0606) EXIMOIL Diber 79,500 2019-11-20 2019-11-21 3391016024219 Karburant dhe vaj Dr.policise 1016024 karburant, UP 84 dt 14.11.2019, Fat 877 FH 65 dt 15.11.2019, Proc APP REF 43266-11-13-2019, Njoftim fitueis, , Ftese oferte
    Bashkia Puke (3330) EXIMOIL Puke 54,000 2019-11-14 2019-11-15 79721370012019 Shpenzime te tjera transporti Bashkia Puke kodi 2137001 SHPENZIME TE TJ.TRANSPORTI up.nr.313 dt.06.11.2019 fat.tat.nr.870 dt.12.11.2019 fh. nr.51 dt.12.11.2019 pv. marrje dorz. dt.12.11.2019 kl.sistemi dt.08.11.2019
    Drejtoria Vendore e Policise Berat (0202) EXIMOIL Berat 167,880 2019-11-12 2019-11-14 54710160232019 Karburant dhe vaj 1016023 Policia Berat blerje vajra lubrifikant up nr 66 dt 10.10.2019, ftes oferte 14.10.2019, ft nr 909 dt 29.10.2019 fh nr 62 dt 29.10.2019, prverbal 01, 02 dt 29.10.2019
    Ndermarrja Rruga (0707) EXIMOIL Durres 301,000 2019-10-29 2019-10-31 25721070142019 Karburant dhe vaj 2107014 NDERM RRUGA 0707 BLERJE VAJ MOTORRI URDH PROK 42 DT 16.10.2019 FATURA 864 DT 21.10.2019
    Komisariati i Policise Sarande (3731) EXIMOIL Sarande 55,200 2019-10-30 2019-10-31 26910160522019 Karburant dhe vaj likujdim fat nr.851 dt.23.09.2019 nga policia
    Drejtoria Vendore e Policise Diber (0606) EXIMOIL Diber 180,960 2019-10-23 2019-10-25 27710160242019 Karburant dhe vaj Dr.policise 1016024 Blerje karburant,up nr 72 date 09.10.2019,fature nr 860 date 15.10.2019,fh nr 46 date 15.10.2019
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) EXIMOIL Fier 722,400 2019-10-23 2019-10-24 6321110222019 Pjese kembimi, goma dhe bateri Nd e Ujitjes dhe Kullimit 2111022 up 28 13.5.2019,rp 4328/4 dt 26.8.2019,kontrat 4328/8 dt 18.9.2019,fd 855,sri 68480905,fh 13 dt 25.9.2019
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) EXIMOIL Vlore 86,000 2019-10-23 2019-10-24 11310160162019 Karburant dhe vaj 1016016 DELTA FORCE BLERJE VAJ PER MJETE TRANSPORTI U.PROK NR 23 DT 11.10.2019, FTES OFERTE, FAT NR 903 SERI 82061503 DT 16.10.2019 F.HYRJE NR 28 DT 16.10.2019
    Ndermarrja e Sherbimeve Publike Fier (0909) EXIMOIL Fier 1,803,552 2019-10-18 2019-10-21 30521110012019 Karburant dhe vaj VAJ PER AUTOMJETET ND. E SHERB PUBLIKE FIER KNTR 4328/7 DT 18/09/2019 FAT 859 DT 04/10/2019 SERI 68480909
    Drejtoria Vendore e Policise Diber (0606) EXIMOIL Diber 177,588 2019-09-24 2019-09-27 24910160242019 Karburant dhe vaj Dr.policise 1016024 karburant, UP 61 dt 17.09.2019, fat 763 dt 09.09.2019, FH 41 dt 18.09.2019Njoftim fituesi, Ftese per oferte, PV nr 50 dt 18.09.2019
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) EXIMOIL Tirane 103,900 2019-08-13 2019-08-14 20410260872019 Karburant dhe vaj Agj komb zonave te mbrojtura vaj mak up 6.2.19 p verbal 19.2.19 fat 27.2.19 seri 68490925 fhyrje 8.8.2019
    Komisariati i Policise Sarande (3731) EXIMOIL Sarande 90,960 2019-07-09 2019-07-10 18710160522019 Karburant dhe vaj likujdim fat nr.538 dt.04.05.2019 nga policia sarande
    Nd-ja Pastrim Gjelbrimit (1515) EXIMOIL Korçe 451,601 2019-07-08 2019-07-10 25421220062019 Karburant dhe vaj 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE VAJRA LUBRIFIKANTE PER MJETET UP NR.40 DT.25.06.2019,FTESE PER OFERTE DT.25.06.2019,PVVO DT.27.06.2019,PRINT SIST,LIK FAT NR.547 DT.28.06.2019,FH NR.45 DT.28.06.2019,UB NR.36480 DT.08.07.2019
    Drejtoria Vendore e Policise Diber (0606) EXIMOIL Diber 59,299 2019-06-21 2019-06-24 166 10160242019 Karburant dhe vaj Dr.policise 1016024 karburant UP 37 dt 05.06.2019, Fat 193 FH 24 dt 06.06.2019
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) EXIMOIL Shkoder 466,800 2019-06-17 2019-06-18 6110161022019 Karburant dhe vaj 1016102 Dr.Policise Kufitare,vaj per makine, up nr8 dt 27.05.2019, ftese oferte dt 27.05.2019, njoftim dt 07.06.2019, ft 68490547 dt 10.06.2019, fletehyrje nr 13 dt 10.06.2019, pcv dorezimi dt 10.06.2019
    Nd-ja Komunale Banesa (3737) EXIMOIL Vlore 896,600 2019-05-23 2019-05-24 11121460172019 Karburant dhe vaj blerje vajrash komunalja 2146017 kont 153/1 dt 15.05.2019 u.prok24 dt 15.04.2019 fat 184 dt 15.05.2019
    Drejtoria Vendore e Policise Vlore (3737) EXIMOIL Vlore 234,801 2019-05-22 2019-05-23 18810160222019 Karburant dhe vaj 1016022 DREJTORIA E POLICISE BLERJE VAJ AUTOMJETI ,UP NR.2916, DT 16.04.2019,FAT NR.174, DT.30.04.2019, FH NR.12, DT. 30.04.2019
    Ndermarrja Pastrimit Patos (0909) EXIMOIL Fier 132,000 2019-05-16 2019-05-17 442120072019 Karburant dhe vaj Nd.Pastrimit Patos 2112007 vajra UP.12 dt.02.05.2019FO.8.5.2019 VP.10.05.2019 fat. 68490732 dt.10.5.2019 fh.15 dt.10.5.2019