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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All EUROPETROL DURRES ALBANIA All 1,172,132,245.00 321 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
    Bashkia Tepelene (1134) EUROPETROL DURRES ALBANIA Tepelene 288,620 2020-04-28 2020-04-30 20121420012020 Karburant dhe vaj kontrata e dt 03.03.2020 karburant ft e dt 11.03.2020 up nr 03.02.2020 Bashki Tepelene.03.2020
    Bashkia Tepelene (1134) EUROPETROL DURRES ALBANIA Tepelene 797,280 2020-04-28 2020-04-29 20021420012020 Karburant dhe vaj Kontrate e dt 03.03.2020 ft nr 55126 dt 31.03.2020 Bashki Tepelene
    Autoriteti i konkurrences (3535) EUROPETROL DURRES ALBANIA Tirane 468,000 2020-03-12 2020-03-17 7710770012020 Karburant dhe vaj 1077001 , Konkurrenca,likujdim karburant, nafte up nr 80 dt 06.02.2020, fo dt 10.02.2020,njf dt 13.02.2020,upmd nr 3/3 dt 07.02.2020,ft nr 54682 dt 03.03.2020,seri 321701262, ft 54684 dt 03.03.2020 sr 321701264 fh nr 9 dt 11.03.2020
    Autoriteti i konkurrences (3535) EUROPETROL DURRES ALBANIA Tirane 156,000 2020-03-12 2020-03-17 7810770012020 Karburant dhe vaj 1077001 , Konkurrenca,likujdim karburant, nafte up nr 80 dt 06.02.2020, fo dt 10.02.2020,njf dt 13.02.2020,upmd nr 3/3 dt 07.02.2020,ft nr 54681 dt 03.03.2020,seri 321701261,fh nr 8 dt 11.03.2020
    Drejtoria e shendetit publik Kruje (0716) EUROPETROL DURRES ALBANIA Kruje 399,880 2020-03-04 2020-03-05 2110130322020 Karburant dhe vaj 1013032- Njesia Vendore e Kujdesit Shendetsor Kruje gazoul up nr 1 dt 17.02.2020 f ofert dt 25.02.2020 njf dt 27.02.2020 lik i fat 54646 nr ser 321701226 dt 02.03.2020 fh nr 1 dt 03.03.2020
    Agjencia e Zhvillimit te Territorit EUROPETROL DURRES ALBANIA Tirane 214,800 2020-03-04 2020-03-05 3810870282020 Karburant dhe vaj 1087028, Lik blerje karb,kerkese nr 508 dt 21.02.2020 pv 508/1 dt 25.02.2020 urdher nr 5 nr 508/2 dt 25.02.2020 ft 54687 seri 32170126 dt 3.03.2020 fh nr 4 dt 3.03.2020
    Bashkia Tepelene (1134) EUROPETROL DURRES ALBANIA Tepelene 239,070 2020-02-10 2020-02-11 9221420012020 Karburant dhe vaj FT NR 52301 DT 03.12.2019 KARBURANT BASHKI TEPELENE
    Bashkia Tepelene (1134) EUROPETROL DURRES ALBANIA Tepelene 243,555 2020-02-10 2020-02-11 9021420012020 Karburant dhe vaj FT NR 52928 DT 27.12.2019 BASHKI TEPELENE, KARBURANT
    Bashkia Tepelene (1134) EUROPETROL DURRES ALBANIA Tepelene 319,120 2020-02-10 2020-02-11 9321420012020 Karburant dhe vaj FT NR 52021 DT 22.11.2019 KARBURANT BASHKI TEPELENE
    Bashkia Tepelene (1134) EUROPETROL DURRES ALBANIA Tepelene 320,360 2020-02-10 2020-02-11 9121420012020 Karburant dhe vaj FT NR 52663 DT 17.12.2019 KARBURANT BASHKI TEPELENE
    Bashkia Tepelene (1134) EUROPETROL DURRES ALBANIA Tepelene 957,600 2020-01-13 2020-01-15 2221420012020 Karburant dhe vaj up nr 1 dt 06.01.2020 ft nr 49105 dt 09.01.2020 Bashki Tepelene
    Nd-ja Komunale Banesa (0821)/Agjensi e Puneve Publike (0821) EUROPETROL DURRES ALBANIA Librazhd 80,480 2019-12-20 2019-12-23 17921280022019 Karburant dhe vaj AGJ.PUNEVE PUBLIKE LIBRAZHD,LIKUJDIM FATURE NR 51838 DATE 14.11.2019,KONTRATE NR 254 DATE 17.01.2019,PER BLERJE KARBURANT.
    Nd-ja Komunale Banesa (0821)/Agjensi e Puneve Publike (0821) EUROPETROL DURRES ALBANIA Librazhd 31,600 2019-12-20 2019-12-23 18021280022019 Karburant dhe vaj AGJ.PUNEVE PUBLIKE LIBRAZHD,LIKUJDIM FATURE PER BLERJE KARBURANT PER FAT NR 52116 DATE 26.11.2019,FH NR 63 DATE 26.11.2019,KONTRATE NR 254 DATE 17.01.2019,UB NR 3817.
    Nd-ja Komunale Banesa (0821)/Agjensi e Puneve Publike (0821) EUROPETROL DURRES ALBANIA Librazhd 160,970 2019-11-13 2019-11-14 16421280022019 Karburant dhe vaj AGJ.PUNEVE PUBLIKE LIBRAZHD,LIK.FAT.NR.51371 DATE 28.10.2019,Kontrate Nr.254 Prot.dt.17.01.2019 Blerje karburanti per Bashkine dhe njesite e sajte varesise per vitin 2019.
    Bashkia Tepelene (1134) EUROPETROL DURRES ALBANIA Tepelene 245,310 2019-11-07 2019-11-08 58321420012019 Karburant dhe vaj FT NR 50558 DT 26.09.2019.2019 BASHKI TEPELENE
    Bashkia Tepelene (1134) EUROPETROL DURRES ALBANIA Tepelene 239,325 2019-11-07 2019-11-08 58421420012019 Karburant dhe vaj FT NR 49105 DT 06.08.2019 BASHKI TEPELENE
    Bashkia Tepelene (1134) EUROPETROL DURRES ALBANIA Tepelene 160,740 2019-11-07 2019-11-08 58521420012019 Karburant dhe vaj FT NR 51262 DT 23.10.2019 BASHKI TEPELENE
    Nd-ja Komunale Banesa (0821)/Agjensi e Puneve Publike (0821) EUROPETROL DURRES ALBANIA Librazhd 55,522 2019-10-22 2019-10-23 14821280022019 Karburant dhe vaj AGJ.PUNEVE PUBLIKE LIBRAZHD,LIK.FAT.NR.51037 DATE 15.10.2019, Kontrate Nr.254 Prot.dt.17.01.2019 Blerje karburanti per Bashkine dhe njesite e sajte varesise per vitin 2019.
    Nd-ja Komunale Banesa (0821)/Agjensi e Puneve Publike (0821) EUROPETROL DURRES ALBANIA Librazhd 104,698 2019-10-22 2019-10-23 14921280022019 Karburant dhe vaj AGJ.PUNEVE PUBLIKE LIBRAZHD,LIK.FAT.NR.51037 DATE 15.10.2019, Kontrate Nr.254 Prot.dt.17.01.2019 Blerje karburanti per Bashkine dhe njesite e sajte varesise per vitin 2019.
    Nd-ja Komunale Banesa (0821)/Agjensi e Puneve Publike (0821) EUROPETROL DURRES ALBANIA Librazhd 81,230 2019-10-22 2019-10-23 14721280022019 Karburant dhe vaj AGJ.PUNEVE PUBLIKE LIBRAZHD,LIK.FAT.NR.50965 DATE 11.10.2019, Kontrate Nr.254 Prot.dt.17.01.2019 Blerje karburanti per Bashkine dhe njesite e sajte varesise per vitin 2019.