Treasury Transactions 2019-2024

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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

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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All B O L V - O I L SHA All 1,050,252,039.00 267 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
    Ndermarrja punetoreve nr. 3 (3535) B O L V - O I L SHA Tirane 4,656,573 2020-02-27 2020-02-28 4921011562020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, D P N Publike 3, karburant, vazhdim kontrate 6/9 dt 5.2.19, ft 81080111 dt 22.11.19, fh 29 dt 22.11.19
    Universiteti i Tiranes (3535) B O L V - O I L SHA Tirane 476,006 2020-02-27 2020-02-28 6210110392020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Universitetii Tiranes Rektorati 2020 lende djegese up 9.10.19 ft of 4.12.2019 kont 13.12.2019 nr 4358/5 fat 3.2.2020 seri 85913257 fhyrje 3.2.2020
    Universiteti i Tiranes (3535) B O L V - O I L SHA Tirane 341,681 2020-02-27 2020-02-28 5710110392020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Universitetii Tiranes Rektorati 2020 lende djegese up 9.10.19 ft of 4.12.2019 kont 13.12.2019 nr 4358/5 fat 15.1.2020 seri 85913454 fhyrje 15.1.2020
    Universiteti i Tiranes (3535) B O L V - O I L SHA Tirane 332,603 2020-02-27 2020-02-28 5810110392020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Universitetii Tiranes Rektorati 2020 lende djegese up 9.10.19 ft of 4.12.2019 kont 13.12.2019 nr 4358/5 fat 29.1.2020 seri 85913308 fhyrje 29.1.2020
    Universiteti i Tiranes (3535) B O L V - O I L SHA Tirane 331,680 2020-02-27 2020-02-28 6110110392020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Universitetii Tiranes Rektorati 2020 lende djegese up 9.10.19 ft of 4.12.2019 kont 13.12.2019 nr 4358/5 fat 24.1.2020 seri 81080377 fhyrje 24.1.2020
    Universiteti i Tiranes (3535) B O L V - O I L SHA Tirane 647,605 2020-02-27 2020-02-28 6010110392020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Universitetii Tiranes Rektorati 2020 lende djegese up 9.10.19 ft of 4.12.2019 kont 13.12.2019 nr 4358/5 fat 24.1.2020 seri 85913430 fhyrje 24.1.2020
    Universiteti i Tiranes (3535) B O L V - O I L SHA Tirane 339,582 2020-02-27 2020-02-28 5510110392020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Universitetii Tiranes Rektorati 2020 lende djegese up 9.10.19 ft of 4.12.2019 kont 13.12.2019 nr 4358/5 fat 23.12.2019 seri 81080539 fhyrje 23.12.2019
    Universiteti i Tiranes (3535) B O L V - O I L SHA Tirane 512,547 2020-02-27 2020-02-28 5610110392020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Universitetii Tiranes Rektorati 2020 lende djegese up 9.10.19 ft of 4.12.2019 kont 13.12.2019 nr 4358/5 fat 14.1.2020 seri 81081044 fhyrje 14.1.2020
    Ndermarrja punetoreve nr. 3 (3535) B O L V - O I L SHA Tirane 5,322,286 2020-01-31 2020-02-03 40121011562019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, DPN 3 blerje karburant kont vazhdim nr 6/9 date 05.02.2019 diference fat sr 81080111 date 22.11.2019 fh nr 29 date 22.11.2019
    Universiteti i Tiranes (3535) B O L V - O I L SHA Tirane 323,885 2020-01-13 2020-01-15 55410110392019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim U T Rektorati lende djegese kont 4726/4 dat 12.12.2019 fat 10.12.2019 seri 81080699 fh 10.12.2019
    Universiteti i Tiranes (3535) B O L V - O I L SHA Tirane 485,423 2019-12-25 2019-12-27 51410110392019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011039 U T Rektorati lende djegese kont 4726/4 dat 12.12.2019 fat 3.12.19 seri 81080727 fhyrje 3.12.2019
    Universiteti i Tiranes (3535) B O L V - O I L SHA Tirane 629,128 2019-12-25 2019-12-27 51510110392019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011039 U T Rektorati lende djegese kont 4726/4 dat 12.12.2019 fat 4.12.19 seri 81080743 fhyrje 4.12.2019
    Universiteti i Tiranes (3535) B O L V - O I L SHA Tirane 485,730 2019-12-25 2019-12-27 51310110392019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011039 U T Rektorati lende djegese kont 4726/4 dat 12.12.2019 fat 2.12.19 seri 81080709 fhyrje 2.12.2019
    Universiteti i Tiranes (3535) B O L V - O I L SHA Tirane 628,500 2019-12-25 2019-12-27 53010110392019 Karburant dhe vaj 1011039 U T Rektorati lende djegese kont 4726/4 dat 12.12.2019 fat 6.12.19 seri 81080662 fhyrje 6.12.2019
    Universiteti i Tiranes (3535) B O L V - O I L SHA Tirane 242,352 2019-12-25 2019-12-27 52910110392019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011039 U T Rektorati lende djegese kont 4726/4 dat 12.12.2019 fat 6.12.19 seri 81080663 fhyrje 6.12.2019
    Universiteti i Tiranes (3535) B O L V - O I L SHA Tirane 322,100 2019-12-23 2019-12-24 49910110392019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim U T Rektorati blerje lende djegese kont va nr 4726/4 dtb 12.12.2018 fat nr 81080886 fh nr 56 dt 20.11.2019
    Bordi i Kullimit Fier (0909) B O L V - O I L SHA Fier 227,652 2019-12-23 2019-12-24 55710050702019 Karburant dhe vaj KARBURANT PER DREJT E UJITJES DHE KULLIMIT FIER KNTR 713/11 DT 06/02/2019 FAT 16 DT 19/11/2019 SERI 81080426
    Reparti Ushtarak Nr.2001 Durres (0707) B O L V - O I L SHA Durres 24,910,155 2019-12-20 2019-12-23 95810170312019 Karburant dhe vaj 1017031 REP 2001 KARBURANT KONTR 2528/1 DT 04.07.2019 FAT 42,43,44,45 DT 10.12.2019
    Ndermarrja punetoreve nr. 3 (3535) B O L V - O I L SHA Tirane 2,671,920 2019-11-25 2019-11-27 36721011562019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, DPN 3 lik ft karb nr 81080420 dt 8.11.19, fh 25 dt 8.11.19, kontr 6/9 dt 2.5.19, u pr 18.2.19, fitues 18.4.19
    Bordi i Kullimit Fier (0909) B O L V - O I L SHA Fier 400,222 2019-11-15 2019-11-18 52510050702019 Karburant dhe vaj KARBURANT PER DREJT E UJITJES DHE KULLIMIT FIER KNTR 713/11 DT 06/02/2019,FAT 50 DT 01/11/2019 SERI 81079850,UP 713/2 DT 24/11/2019