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 O L S I All 636,614,923.00 1,071 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 Bilisht (1505) O L S I Devoll 843,030 2023-12-18 2023-12-21 74921050012023 Karburant dhe vaj BASHKIA DEVOLL PAGESE PER OLSI SHPK NR KONTRATE 3 DT 16.01.2023 URDH 677 DT 14.12.2023 UP 2318/6 DT 30.06.2022 NR FAT 4001/4118 DT 06.07.2023
    Bashkia Bilisht (1505) O L S I Devoll 1,663,200 2023-12-18 2023-12-21 748 21050012023 Karburant dhe vaj BASHKIA DEVOLL PAGESDE PER OLSI SHPK NR KONTRATE 3 DT 16.01.2023 URDH 677 DT 14.12.2023 UP 2318/6 DT 30.06.2022 NR FAT 4261/4355 DT 17.07.2023
    Bashkia Patos (0909) O L S I Fier 190,476 2023-12-20 2023-12-21 48921120012023 Karburant dhe vaj Bashkia Patos 2112001 karburant up.08.02.2022 mk kontr. 62/2 fat.7778/2023 fh.124 pvmd
    Bashkia Patos (0909) O L S I Fier 130,034 2023-12-19 2023-12-20 48021120012023 Karburant dhe vaj Bashkia Patos 2112001 karburant up.08.02.2022 mk kontr. 62/2 fat.6038/2023 fh.123 pvmd
    Bashkia Bilisht (1505) O L S I Devoll 83,982 2023-12-15 2023-12-18 74521050012023 Karburant dhe vaj BASHKIA DEVOLL PAGESE PER KARBURANT NR 2 DT 16.01.2023 AKT MARRJE NE DOREZIM 1183/3 DT 06.07.2023 NR FAT 4001/4118 DT 06.07.2023 URDH 677 DT 677 DT 14.12.2023 UP 2318/6 DT 30.06.2023
    Agjencia e Shërbimeve Publike (0909) O L S I Fier 1,047,617 2023-12-13 2023-12-18 21821120092023 Karburant dhe vaj ASHP.Patos 2112009 karburant up.08.02.2022 mk. rp. kontr.fat.6153/2023 fh.70 pvmd
    Bashkia Bilisht (1505) O L S I Devoll 168,792 2023-12-15 2023-12-18 74421050012023 Karburant dhe vaj BASHKIA DEVOLL PAGESE PER KARBURANT NR KONTRATE 02 DT 16.01.2023 NR FAT 5876/5419 DT 05.10.2023 URDH 673 DT 14.12.2023 AKT MARRJE 3143/1 DT 06.10.2023 NJOFT FITUESI 17.08.2022. UR PROK 2318/6 DT 30.06.2022
    Bashkia Bilisht (1505) O L S I Devoll 1,925,160 2023-12-15 2023-12-18 74321050012023 Karburant dhe vaj BASHKIA DEVOLL PAGESE PER KARBURANT NR KOPNTRATE 11 DT 21.08.2023 NR FAT 5876/5418 DT 05.10.2023 URDH 673 DT 14.12.2023 AKT MARRJE 3143/1 DT 06.10.2023 NJOFT FITUESI 17.08.2022. UR PROK 2357/3 DT 15.08.2023
    Bashkia Bilisht (1505) O L S I Devoll 701,100 2023-12-15 2023-12-18 74621050012023 Karburant dhe vaj BASHKIA DEVOLL PAGESE PER KARBURANT NR 3 DT 16.01.2023 AKT MARRJE NE DOREZIM 1183/5 DT 04.08.2023 NR FAT 4559/4676 DT 04.08.2023 URDH 677 DT 677 DT 14.12.2023 UP 2318/6 DT 30.06.2022
    Ndermarrja punetoreve nr. 3 (3535) O L S I Tirane 57,071 2023-12-15 2023-12-18 56321011562023 Karburant dhe vaj 2101156-DPOP 2023-602-Blerje karburant kontr vazhd 2772/2 dt 21.7.23 ft 5546 dt 16.10.2023 ft 5846 dt 7.11.2023 ft 5936 dt 15.11.2023 ft 6641 dt 15.11.2023 fhh 169 dt 15.11.2023
    Bashkia Erseke (1514) O L S I Kolonje 2,084,040 2023-12-15 2023-12-18 106821200012023 Karburant dhe vaj 2120001B.Kolonje shpenz. per karburant vaj, up.nr.8 dt.27.06.2022, lik.fat.nr.5511/2023,6060/2023 dt.13.10.2023, proc.verb.marrje ne dor.dt.13.10.2023,fl.hyrj.nr.72 dt.13.10.2023,minkont.4 dt. 28.04.2023
    Bashkia Erseke (1514) O L S I Kolonje 2,053,200 2023-12-15 2023-12-18 106621200012023 Karburant dhe vaj 2120001B.Kolonje shpenz. per karburant vaj, up.nr.8 dt.27.06.2022, lik.fat.nr.4683/2023,4912/2023 dt.14.08.2023, proc.verb.marrje ne dor.dt.14.08.2023,fl.hyrj.nr.64 dt.14.08.2023,minkont.4 dt. 28.04.2023
    Bashkia Erseke (1514) O L S I Kolonje 2,131,800 2023-12-15 2023-12-18 106721200012023 Karburant dhe vaj 2120001B.Kolonje shpenz. per karburant vaj, up.nr.8 dt.27.06.2022, lik.fat.nr.5045/2023,5363/2023 dt.08.09.2023, proc.verb.marrje ne dor.dt.08.09.2023,fl.hyrj.nr.67 dt.08.09.2023,minkont.4 dt. 28.04.2023
    Ndermarrja punetoreve nr. 3 (3535) O L S I Tirane 328,063 2023-12-15 2023-12-18 56721011562023 Karburant dhe vaj 2101156-DPOP 2023-602-Blerje karburant kontr vazhd 2495/3 dt 30.6.2023 ft 5935 dt 15.11.2023 ft 6642 dt 15.11.2023 fh 170 dt 15.11.2023
    Ndermarrja punetoreve nr. 3 (3535) O L S I Tirane 55,592 2023-12-13 2023-12-14 58821011562023 Karburant dhe vaj 2101156-DPOP 2023-602-Blerje karburant kontr vazhd 2772/2 dt 21.7.23 ft 5546 dt 16.10.2023 ft 5846 dt 7.11.2023 ft 5935 dt 15.11.2023 fh 170 dt 15.11.2023
    Bashkia Permet (1128) O L S I Permet 287,046 2023-12-13 2023-12-14 113021350012023 Karburant dhe vaj BASHKIA PERMET KARBURANT FAT NR 7811/2023 DT 01.12.2023 FH NR 68 DT 01.12.2023 U PROK NR 257 DT 31.08.2023 NJOF FIT DT 06.09.2023 KONT NR 2363 DT 11.09.2023 PROCES VERBAL DT 01.12.2023
    Ndermarrja punetoreve nr. 3 (3535) O L S I Tirane 10,936 2023-12-07 2023-12-11 56221011562023 Karburant dhe vaj 2101156-DPOP 2023-602-Blerje karburant kontr vazhd 2772/2 dt 21.7.23 ft 5546 dt 16.10.2023 ft 5846 dt 7.11.2023 ft 6467 dt 7.11.2023 fh 151 dt 7.11.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) O L S I Tirane 18,800 2023-11-20 2023-12-04 135710870062023 Karburant dhe vaj Akshi-Karburant per mjetet motorrike dhe Gjeneratoret Kontrate Nr. Prot.760 date 09.02.2023 Likujdim Fature Nr 5823/2023 dt 06.11.2023, fh nr 50 dt 06.11.2023
    Agjencia e Shërbimeve Publike (0909) O L S I Fier 1,143,926 2023-11-23 2023-11-24 20421120092023 Karburant dhe vaj KARBURANT PER AGJENSIN E SHERBIMEVE PUBLIKE PATOS
    Agjencia e Shërbimeve Publike (0909) O L S I Fier 66,600 2023-11-23 2023-11-24 20821120092023 Karburant dhe vaj KARBURANT PER AGJENSIN E SHERBIMEVE PUBLIKE PATOS FAT 5879/2023 DT 10/11/2023