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.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All EUROPETROL DURRES ALBANIA All 1,183,886,345.00 343 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
    Agjensia Telegrafike Shqiptare (3535) EUROPETROL DURRES ALBANIA Tirane 218,787 2020-09-10 2020-09-11 14410310012020 Karburant dhe vaj 1031001 Agjencia Telegrafike Shqiptare - Blerje karburant , up. 286 dt 06.08.2020, fit. 10.08.2020 sig.kont. 058118 dt 14.08.20 kont.294 dt.14.08.2020 fat. permb. 01 dt 01.09.2020 pv. 01.09.2020 fh 7 dt 27.08.2020 ur.tit 324 dt 03.09.2020
    Bashkia Tepelene (1134) EUROPETROL DURRES ALBANIA Tepelene 130,890 2020-08-25 2020-08-26 37321420012020 Karburant dhe vaj ft nr 58111 dt 14.08.2020 Bashki Tepelene
    Bashkia Tepelene (1134) EUROPETROL DURRES ALBANIA Tepelene 261,780 2020-08-25 2020-08-26 37221420012020 Karburant dhe vaj ft nr 58110 dt 14.08.2020 Bashki Tepelene
    Bashkia Tepelene (1134) EUROPETROL DURRES ALBANIA Tepelene 100,000 2020-08-05 2020-08-10 32821420012020 Karburant dhe vaj FT NR 57596 DT 24.07.2020 BASHKI TEPELENE
    Bashkia Tepelene (1134) EUROPETROL DURRES ALBANIA Tepelene 300,440 2020-08-07 2020-08-10 35321420012020 Karburant dhe vaj FT NR 54299 DT 17.02.2020 BASHKI TEPELENE
    Bashkia Tepelene (1134) EUROPETROL DURRES ALBANIA Tepelene 228,945 2020-08-07 2020-08-10 35421420012020 Karburant dhe vaj FT NR 54456 DT 24.02.2020 BASHKI TEPELENE
    Bashkia Tepelene (1134) EUROPETROL DURRES ALBANIA Tepelene 317,160 2020-08-05 2020-08-07 33021420012020 Karburant dhe vaj ft nr 53994 dt27.01.2020 Bashki Tepelene
    Bashkia Tepelene (1134) EUROPETROL DURRES ALBANIA Tepelene 306,260 2020-08-05 2020-08-06 33121420012020 Karburant dhe vaj ft nr 53994 dt 05.02.2020 Bashki Tepelene
    Bashkia Tepelene (1134) EUROPETROL DURRES ALBANIA Tepelene 402,600 2020-08-05 2020-08-06 32721420012020 Karburant dhe vaj FT NR 57378 DT 14.07.2020 BASHKI TEPELENE
    Bashkia Tepelene (1134) EUROPETROL DURRES ALBANIA Tepelene 150,000 2020-08-05 2020-08-06 32921420012020 Karburant dhe vaj FT NR 57596 DT 24.07.2020 LIKUJDIM PJESOR BASHKI TEPELENE
    Bashkia Tepelene (1134) EUROPETROL DURRES ALBANIA Tepelene 313,875 2020-07-17 2020-07-20 31821420012020 Karburant dhe vaj KONTRATA NAFTE DT 03.03.2020 FT NR 56386 DT 02.06.2020 BASHKI TEPELENE
    Bashkia Tepelene (1134) EUROPETROL DURRES ALBANIA Tepelene 317,750 2020-07-17 2020-07-20 31621420012020 Karburant dhe vaj NAFTE KONTRATE E DT 03.03.2020 FT NR 56884 DT 23.06.2020 BASHKI TEPELENE
    Bashkia Tepelene (1134) EUROPETROL DURRES ALBANIA Tepelene 332,500 2020-07-17 2020-07-20 31521420012020 Karburant dhe vaj FT NR 57127 DT 03.07.2020 ,KONTRATE E DT 03.03.2020 BASHKI TEPELENE
    Bashkia Tepelene (1134) EUROPETROL DURRES ALBANIA Tepelene 120,120 2020-07-16 2020-07-17 31721420012020. Karburant dhe vaj FT NR 56087 DT 19.05.2020 BASHKI TEPELENE
    Bashkia Tepelene (1134) EUROPETROL DURRES ALBANIA Tepelene 332,500 2020-07-09 2020-07-10 30721420012020 Karburant dhe vaj ft nr 57127 dt 03.07.2020 kontrste dt 03.03.2020 bashki Tepelene
    Bashkia Tepelene (1134) EUROPETROL DURRES ALBANIA Tepelene 120,120 2020-07-03 2020-07-06 29021420012020 Karburant dhe vaj ft nr 56087 dt 19.05.2020 karburant kontrata e dt 03.03.2020 Bashki Tepelene
    Bashkia Tepelene (1134) EUROPETROL DURRES ALBANIA Tepelene 317,750 2020-07-03 2020-07-06 28821420012020 Karburant dhe vaj fatura nr 56884 dt 23.06.2020 bashki Tepelene
    Bashkia Tepelene (1134) EUROPETROL DURRES ALBANIA Tepelene 313,875 2020-07-03 2020-07-06 28921420012020 Karburant dhe vaj ft nr 56386 dt 02.06.2020 kontrate e dt 03.03.2020 karburant
    Bashkia Tepelene (1134) EUROPETROL DURRES ALBANIA Tepelene 123,840 2020-06-16 2020-06-17 27121420012020 Karburant dhe vaj ft nr 56643 dt 12.06.2020 kontrate edt 03.03.2020, up nr 19 dt 29.01.2020 Bashki Tepelene
    Bashkia Tepelene (1134) EUROPETROL DURRES ALBANIA Tepelene 219,165 2020-06-11 2020-06-12 24721420012020 Karburant dhe vaj FT NR 54749 DT 05.03.2020 KARBURANT KONTRATE NAFTE NR 234/7 DT 03.03.2020