Treasury Transactions 2019-2024

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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All TOP-OIL All 301,460,021.00 211 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
    Q.SH.A.M.T. Tirane (3535) TOP-OIL Tirane 56,160 2019-11-22 2019-11-26 35410160072019 Karburant dhe vaj 1016007 Q.SH.A.M.T 602-blerje vajra dhe lubrifikant, sipas kon ne vazhdim nr 1045/2, dt 25.10.2019, pv nr 1045/8, dt 19.11.2019, ft nr 91, seri 74520991, dt 19.11.2019, fh 6, dt 19.11.2019
    Q.SH.A.M.T. Tirane (3535) TOP-OIL Tirane 645,840 2019-11-22 2019-11-26 35310160072019 Karburant dhe vaj 1016007 Q.SH.A.M.T 602-blerje vajra dhe lubrifikant, sipas kon 1045/2, dt 25.10.2019, up n r25, dt 17.04.2019, nj fit 25/18, dt 18.09.2019, marrevesh kkuad 25/19, dt 26.09.2019, ft 69, dt 30.10.2019, seri 74520969, fh 5, dt 30.10.2019
    Sp. Kavaje (3513) TOP-OIL Kavaje 50,616 2019-11-21 2019-11-22 40110130712019 Karburant dhe vaj SPITALI KARBURANT E VAJ LIK FAT NR 77 SERI 74520977 DT 06.11.2019 HYRJE NR 44 DT 06.11.2019 TE UP NR 47 DT 29.10.2019
    Bordi i Kullimit Fier (0909) TOP-OIL Fier 120,000 2019-11-12 2019-11-13 5171005070201 Karburant dhe vaj VAJ GRASO FILTRA PER DREJT E UJITJES DHE KULLIMIT FIER KNTR 166/14 DT 06/05/2019 FAT 01 DT 01/11/2019 SERI 69546101
    Bordi i Kullimit Fier (0909) TOP-OIL Fier 22,992 2019-11-12 2019-11-13 51810050702019 Karburant dhe vaj VAJ GRASO FILTRA PER DREJT E UJITJES DHE KULLIMIT FIER KNTR 166/14 DT 06/05/2019 FAT 02 DT 01/11/2019 SERI 69546102
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) TOP-OIL Tirane 99,600 2019-10-14 2019-10-15 25110061572019 Shpenzime te tjera transporti 1006157 ISHTI Lik sherb riparim mjeti pv emergjent 7348 dt 02.09.2019 pv 02.09.2019 fat 69555068 nr 68 dt 02.09.2019
    Bashkia Divjake (0922) TOP-OIL Lushnje 78,825 2019-09-11 2019-09-12 54021470012019 Karburant dhe vaj 2147001 Bashkia Divjake kontr.nr.663/4 dt.20.05.2019 bl.lubrifikante vajra filtra graso per mjetet fature nr.s.69552303 dt.30.05.2019 , f.hyrje nr.70 dt.30.05.2019 ,pc.vb.30.05.2019
    Bashkia Divjake (0922) TOP-OIL Lushnje 887,405 2019-09-11 2019-09-12 53921470012019 Karburant dhe vaj 2147001 Bashkia Divjake kontr.nr.663/4 dt.20.05.2019 bl.lubrifikante vajra filtra graso per mjetet fature nr.s.69552301 dt.30.05.2019 , f.hyrje nr.69,69/1dt.30.05.2019 ,pc.vb.30.05.2019
    Reparti Ushtarak Nr.4300 Tirane (3535) TOP-OIL Tirane 2,104,392 2019-08-28 2019-08-29 78210170512019 Karburant dhe vaj 1017051 reparti 4001 Lik vaje lubrifikante marveshje kuader 23/18 dt 19.10.2018 fo 23/20 dt 22.10.2018 kontr 3967/5 dt 01.07.2019 fat 69552328 nr 28 dt 29.07.2019 fh 6 dt 19.08.2019
    Reparti Ushtarak Nr.4300 Tirane (3535) TOP-OIL Tirane 4,135,848 2019-08-28 2019-08-29 78310170512019 Karburant dhe vaj 1017051 reparti 4001 Lik vaje lubrifikante marveshje kuader 23/18 dt 19.10.2018 fo 23/20 dt 22.10.2018 kontr 3967/5 dt 01.07.2019 fat 69552340 nr 40 dt 07.08.2019 fh 6 dt 19.08.2019
    Bordi i Kullimit Fier (0909) TOP-OIL Fier 1,654,560 2019-08-14 2019-08-15 36610050702019 Karburant dhe vaj VAJ,GRASO FILTRA PER DREJT E UJITJES DHE KULLIMIT KNTR 166/2 DT 21/03/2019,FAT21,23 SERI 69552321,69552323 DT 25/07/2019
    Bordi i Kullimit Fier (0909) TOP-OIL Fier 469,812 2019-07-05 2019-07-08 30910050702019 Karburant dhe vaj VAJ,GRASO FILTRA PER DREJT. E UJITJES DHE KULLIMIT FIER KNTR 166/14 DT 06/05/2019,FAT 40 DT 26/06/2019 SERI 54176440
    Komisioni i Prokurimit Publik (3535) TOP-OIL Tirane 11,269 2019-06-25 2019-06-27 15510900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001,KPP, lik kth tr ek, urdh. br 118, dt 17.04.2019, vendim KPP 194/2019, dt 05.04.2019
    Nd-ja Komunale Banesa (0202) TOP-OIL Berat 233,730 2019-06-13 2019-06-14 10621020042019 Karburant dhe vaj 2102004 nd/ja e sherbimeve publike berat pagese urdher prokurimi 5 dt 25.03.2019 proces verbali 03.04.2019 fatura 50 dt 03.04.2019 seria 61440850 flete hyrja 9 dt 03.04.2019 vaj lubrifikant
    Bordi i Kullimit Fier (0909) TOP-OIL Fier 675,696 2019-06-12 2019-06-13 25210050702019 Karburant dhe vaj VAJ ,GRASO FILTRA PER MAK E RENDA DHE HDRV DREJT E UJITJES DHE KULLIMIT FIER KNTR 166/14 DT 06/05/2019,FAT 33,35,39 SERI 69555033,69555035,69555039 DT 15/05/,16/05,22/05/2019
    Komisariati i Kufirit dhe Migracionit Sarande (3731) TOP-OIL Sarande 352,800 2019-06-12 2019-06-13 7110161082019 Karburant dhe vaj likujdim fat nr.37 dt.21.05.2019, up nr.91.1 dt.13.05.2019 nga policia kufitare sr
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) TOP-OIL Gjirokaster 125,400 2019-05-28 2019-05-29 6510161062019 Pjese kembimi, goma dhe bateri 1016106,Drejtoria Vendore e Kufirit dhe Migracionit Gj. Blerje vaj per automjete,fatura nr. 43,nr serie 61440943,dt.23.04.2019. Urdher prokurimi nr. 8 dt. 20.04.2019.
    Bashkia Lac (2019) TOP-OIL Laç 626,520 2019-05-27 2019-05-28 90621260012019 Karburant dhe vaj Bashkia Kurbin paguar kontrate nr 14/23 dt 05.02.2019 ft nr 8 dt 08.04.2019 seri nr 69555008 fh nr 27 dt 08.04.2019 pv marrje malli dorezim nr 14/26 dt 08.04.2019
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) TOP-OIL Lushnje 728,232 2019-05-21 2019-05-27 11121290102019 Karburant dhe vaj 2129010 ND.P.PUBLIKE LU. per sa lik blerje lubrifikante per mjetet e bordit, fat.nr.47 dt.01.04.2019 seria 61440847, fh.nr.6, 6/1 dt.01.04.2019, ur.prok.nr.20 dt.11.02.2019, kontr.nr.133 dt.21.03.2019
    Drejtoria Vendore e Policise Durres (0707) TOP-OIL Durres 755,580 2019-04-26 2019-04-30 18810160252019 Karburant dhe vaj 1016025 DREJT POLICISE 0707 VAJ MAKINE URDH PROK 30 DT 25.03.2019 FATURA 17 DT 15.04.2019