Treasury Transactions 2019-2025

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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 info@ais.al. 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
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All TOP-OIL All 308,856,031.00 224 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
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) TOP-OIL Tirane 224,688 2020-04-29 2020-05-05 11910260012020 Karburant dhe vaj MTM Blerje vaj lubrifikant U-P nr 59 dt 03.03.2020, Ftese per oferte dt 05.03.2020,dekl on line P-V dt 06.03.2020, njoftim fituesi dt 06.03.2020, fat nr 16 dt 09.03.2020 S829912016 ,P-V marrjes ne dorezim dt 09.03.2020
    Reparti Ushtarak Nr.2001 Durres (0707) TOP-OIL Durres 2,140,680 2020-04-28 2020-04-29 26710170312020 Karburant dhe vaj 1017031 REP USHT 2001 BLERJE KARBURANT KONTRATA 3614/3 DT 25.11.2019 FATURA 72 DT 10.12.2019
    Spitali Korce (1515) TOP-OIL Korçe 1,061,400 2020-04-10 2020-04-14 18110130192020 Karburant dhe vaj 1013019 SPITALI KORCE VAJ PER AUTOMJETE UR.PROK.25 DT.17.04.19,MAR.KUAD.25/19 DT.26.09.19,AUTORIZIM LIDHJE KONTRATE NR.25/20 DT.27.09.19,KONTR.NR.1848/1 DT.01.11.19,FAT.NR.92 DHE F.HYRJE NR 15 DT.20.11.2019;TENDER NGA MB;UB 37310
    Sp. Librazhd (0821) TOP-OIL Librazhd 197,184 2020-03-10 2020-03-11 11510130762020 Karburant dhe vaj SPITALI LIBRAZHD,LIKUJDIM FATURE NR 82 DATE 12.02.2020,FH NR 7 DATE 12.02.2020,UP NR 7 DATE 03.02.2020,PER VAJ MAKINASH,FILTRA,LLAMPA,ALKOL FRENASH,GRASO.
    Reparti Ushtarak Nr.4300 Tirane (3535) TOP-OIL Tirane 174,000 2020-02-24 2020-02-25 7110170512020 Karburant dhe vaj 1017051 reparti 4001 , likujdim vajra dhe lubrifikant, vazhdim kont. 6011/5 dt 2.12.19, ft 69546289 dt 23.12.19, fh 1 dt 17.1.20, pv 2 dt 17.1.20
    Reparti Ushtarak Nr.4300 Tirane (3535) TOP-OIL Tirane 6,137,280 2020-01-13 2020-01-15 125310170512019 Karburant dhe vaj 1017051 reparti 4001 , likujdim vajra dhe lubrifikant, up 25 dt 17.4.19, nj.fitues 18.9.19, aut.lidhje kont. 27.9.19, m.kuader 25/19 dt 26.9.19, kont. 6011/5 dt 2.12.19, ft 69546270 dt 9.12.19, fh 9 dt 13.12.19, pv 3 dt 13.12.19
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) TOP-OIL Tirane 1,039,620 2020-01-13 2020-01-14 100710160792019 Karburant dhe vaj Aparati Drejt.Pergj.Policise blerje vajra lubrifik.kont nr 60/2 dt 18.11.2019 fat nr 69546274 fh nr 02 dt 11.12.2019
    Aparati Drejt.Pergj.Doganave (3535) TOP-OIL Tirane 562,620 2019-12-23 2019-12-31 126110100772019 Karburant dhe vaj Drejt Pergj Doganave, lik ft blerje vajra pere aut, kontr ne vazhd nr 27556/1 dt 05.11.2019, seri 69546262 dt 04.12.2019, pv marrje ne dorz dt 06.12.2019, fh dt 04.12.2019
    Garda e Republike Tirane (3535) TOP-OIL Tirane 1,176,750 2019-12-30 2019-12-31 71210160042019 Karburant dhe vaj 1016004 Garda e Republikes 2019, 602-karburant dhe vaj, ko 27, dt 13.11.2019, up 25, dt 17.04.2019, nj fit 52/18, dt 18.09.2019, ft nr 64, dt 06.12.2019, seri 69546264, fh 7, dt 06.12.2019
    Q.SH.A.M.T. Tirane (3535) TOP-OIL Tirane 147,900 2019-12-20 2019-12-26 37510160072019 Karburant dhe vaj 1016007 Q.SH.A.M.T 602-Blerje vajra,up 25, dt 17.4.19, nj fit 25/18, dt 18.09.2019, mk 25/19 dt 26.09.2019, ko 1045/9, dt 27.11.19, ft 54, dt 69546254, dt 02.12.2019, fh 723, dt 02.12.2019
    Drejtoria e Pergjithshme e burgjeve (3535) TOP-OIL Tirane 2,249,933 2019-12-23 2019-12-24 56210140482019 Pjese kembimi, goma dhe bateri 1014048 Drejt.pergj.burgjeve blerje vajra lubrifikant kont vazhdim nr 8112//5 date 08.11.2019 fat nr 96 date 22.11.2019 sr 745200996 fh nr 19 date 05.12.2019
    Nd-ja Pastrim Gjelbrimit (0909) TOP-OIL Fier 566,808 2019-12-23 2019-12-24 14821110082019 Karburant dhe vaj Nd e Pastrimit Fier 2111008 up 35 26.11.2019,fo 27.11.2019,amd 559,fd 56 ,seri 69545256,fh 56 3.12.2019
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) TOP-OIL Tirane 134,784 2019-12-20 2019-12-23 21210160882019 Karburant dhe vaj 1016088 Drejtoria Perqasjes Juridike Nderkombetare Lik karburant up 675/2 dt 18.11.2019 fo 18.11.2019 njfit 21.11.2019 fat 69546218 dt 25.11.2019 fh 27 dt 27.11.2019
    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