Treasury Transactions 2019-2026

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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.
    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 1,094,681,558.00 276 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
    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
    Nd-ja Tregut Lire (3535) B O L V - O I L SHA Tirane 874,032 2019-11-13 2019-11-14 31321010492019 Karburant dhe vaj 2101049, DPTT Vendore lik ft karb nr 21 dt 16.10.19 sr 81079821 fh 27 dt 16.10.19, kontr 196361/7 dt 15.10.19, u pr 4.10.19, fitues 11.10.19, proc pos 2307/467.1 dt 11.11.19
    Bordi i Kullimit Fier (0909) B O L V - O I L SHA Fier 1,948,748 2019-11-07 2019-11-08 50510050702019 Karburant dhe vaj KARBURANT PER DREJT E UJITJES DHE KULLIMIT FIER KNTR 713/11 DT 06/02/2019 ,FAT 33 DT 29/10/2019 SERI 81079833
    Reparti Ushtarak Nr.2001 Durres (0707) B O L V - O I L SHA Durres 19,689,437 2019-11-06 2019-11-07 80910170312019 Karburant dhe vaj 1017031 REP USHT 2001 0707 KARBURANT KONTRATA 2528/1 DT 04.07.2017 AMEND 733/3 DT 01.03.2019 FATURA 42,43,44 DT 09.10.2019
    Ndërrmarrja e Mirëmbajtjes Urbane dhe Rurale (0909) / Nd-ja Rregullimit Territorit (0909) B O L V - O I L SHA Fier 148,800 2019-10-29 2019-10-31 9821120022019 Karburant dhe vaj Nd.Miremb.Urbane dhe Rurale Patos 2112002 benzine. UP.26 dt.13.09.2019fo.13.9.2019 vp.26.9.2019 fat.29 seri 75205809 dt.1.10.2019 fh.45dt.1.10.2019
    Universiteti i Tiranes (3535) B O L V - O I L SHA Tirane 50,036 2019-10-18 2019-10-21 42910110392019 Karburant dhe vaj U T Rektorati telefon,shpenzim lendo djegese kont 4726/4 dat 12.12.2019 fat 3.10.2019 seri 81079817 fh 3.10.2019
    Bordi i Kullimit Fier (0909) B O L V - O I L SHA Fier 402,280 2019-10-10 2019-10-14 46310050702019 Karburant dhe vaj KARBURANT DREJT E UJITJES DHE KULLIMIT FIER KNTR 713/11 DT 06/02/2019 FAT 49 DT 01/10/2019 SERI 75206349
    Reparti Ushtarak Nr.2001 Durres (0707) B O L V - O I L SHA Durres 21,260,416 2019-10-10 2019-10-11 67210170312019 Karburant dhe vaj LIK FAT.42,46,47,43, KARBURANT KO.2528/1 04.07.2017 AMEND 733/3 DT 01.03.2019/ REP.USHTARAK 2001 1017031 / TDO 0707
    Gjykata e larte (3535) B O L V - O I L SHA Tirane 524,467 2019-10-07 2019-10-08 29210290412019 Karburant dhe vaj 1029041 Gjykata e Larte 2019 ,602-blerje karburant, sipas kon 5/25, dt 03.10.2019, up nr 145, dt 24.05.2019, ft of 5/23, dt 02.10.2019ft nr 16,dt 03.10.2019, seri 81079816, fh 52, dt 03.10.2019
    Bordi i Kullimit Fier (0909) B O L V - O I L SHA Fier 502,963 2019-09-17 2019-09-18 42210050702019 Karburant dhe vaj KARBURANT DREJT E UJITJES DHE KULLIMIT FIER KNTR 713/11 DT 06/02/2019 FAT 48 DT 03/09/2019 SERI 75206198
    Bordi i Kullimit Fier (0909) B O L V - O I L SHA Fier 6,812,160 2019-09-12 2019-09-13 41510050702019 Karburant dhe vaj DREJTORI E UJITJES DHE KULLIMIT FIER KNTR 713/11 DT 06/02/2019,FAT 35 DT 16/08/2019 SERI 75206185
    Bordi i Kullimit Fier (0909) B O L V - O I L SHA Fier 396,971 2019-08-14 2019-08-15 37010050702019 Karburant dhe vaj KARBURANT PER DREJT. E UJITJES DHE KULLIMIT FIER KNTR 713/11 DT 06/02/2019,FAT 50 DT 01/08/2019 SERI 75205650