Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All EUROPETROL DURRES ALBANIA All 215,897,090.00 388 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
    Zyra e Punes Tirane (3535) EUROPETROL DURRES ALBANIA Tirane 72,000 2014-04-18 2014-04-21 9410250352014 Karburant dhe vaj Zyra e Punes Tirane. lik ft bl karburant up dt 20.3.2014, nj fit dt 20.3.2014, seri 13027069 dt 27.3.2014, fh dt 27.3.2014
    Gjykata e rrethit Kruje (0716) EUROPETROL DURRES ALBANIA Kruje 45,325 2014-04-21 2014-04-21 5010290242014 Karburant dhe vaj GJYKATA E RRETHIT KRUJE LIK I FATURES 307 DT 16.04.2014
    Spitali Diber (0606) EUROPETROL DURRES ALBANIA Diber 747,466 2014-04-21 2014-04-21 10010130152014 Karburant dhe vaj Spitali karburant fat nr 135 date 20.02.14
    Drejtoria e Bujqesise Durres (0707) EUROPETROL DURRES ALBANIA Durres 239,592 2014-04-18 2014-04-21 5710050072014 Karburant dhe vaj TDO 0707 DREJTORIA RAJONALE E BUJQESISE 1005007 LIK KARBURANT FAT 301 15.04.2014
    Aparati i Keshillit te Ministrave (3535) EUROPETROL DURRES ALBANIA Tirane 2,796,080 2014-04-14 2014-04-18 10410030012014 Karburant dhe vaj Kontrate nr.1508,dt.08.04.2014,fatur nr.T292,dt.09.04.2014 seri 14556512,FH nr.8 dt 09.04.2014
    Qendra spitalore universitare "Nene Tereza" (3535) EUROPETROL DURRES ALBANIA Tirane 329,946 2014-04-18 2014-04-18 20910130492014 Karburant dhe vaj 1013049 QSUT 602 karburant,kontr 4506/1 d 22/8/13,fat 235 d 25/3/14 s 13027056,fh 4 d 26/3/14
    Drejtoria e shendetit publik Gramsh (0810) EUROPETROL DURRES ALBANIA Gramsh 104,412 2014-04-17 2014-04-17 5210130282014 Karburant dhe vaj Sa paguar fat.nr.206 dt:12.03.2014 nga D.SH.Publik Gramsh
    Sp. Kruje (0716) EUROPETROL DURRES ALBANIA Kruje 258,261 2014-04-16 2014-04-17 10610130732014 Karburant dhe vaj DSHS "STEFAN GJONI " KRUJE LIK I FATURES NR 09 DT 07.01.2014
    Sp. Kruje (0716) EUROPETROL DURRES ALBANIA Kruje 279,000 2014-04-16 2014-04-17 10710130732014 Karburant dhe vaj DSHS "STEFAN GJONI " KRUJE LIK I FATURES NR 218 DT 19.03.2014
    Dogana Peshkopi (0606) EUROPETROL DURRES ALBANIA Diber 188,940 2014-04-14 2014-04-16 3610100922014 Karburant dhe vaj DOGANA BLLATE lik. fat. nr. 209 dt. 17.03.2014
    Sp. Skrapar (0232) EUROPETROL DURRES ALBANIA Skrapar 358,389 2014-04-15 2014-04-16 5810130852014 Karburant dhe vaj 1013085 FATYRE nr 254/13027075Dt 28.03.2014 shtese kont pa shpallje paraprake(nr 122) SPITALI SKRAPAR
    Sherbimi Gjeologjik Shqiptar (3535) EUROPETROL DURRES ALBANIA Tirane 109,057 2014-04-15 2014-04-15 9310930052014 Karburant dhe vaj 602 SHGJSH karburant ft 106 s11387427 dt 10.2.14 fh 3 dt 10.2.14 up 1 dt 5.2.14 kontr furniz shtese 142/3 dt 5.2.14 njoftim lidhje kontrate 142/1 dt 5.2.14
    Qarku Tirane (3535) EUROPETROL DURRES ALBANIA Tirane 638,820 2014-04-14 2014-04-15 55 2035001 2014 Karburant dhe vaj Kesh Qarkut lik karburant ,vazhd kontr 1408.2013,fat 240 dt 25.03.2014 seri 13027061,fl hyr nr 12 dt 25.03.2014
    Prefektura e qarkut Durres (0707) EUROPETROL DURRES ALBANIA Durres 464,667 2014-04-15 2014-04-15 9010160612014 Karburant dhe vaj 1016061 PREFEKTURA DURRES LIK BLERJE NAFTE LIK FAT NR 285 DT.04.04.2014
    Prefektura e qarkut Durres (0707) EUROPETROL DURRES ALBANIA Durres 157,418 2014-04-15 2014-04-15 9110160612014 Karburant dhe vaj 1016061 PREFEKTURA DURRES LIK BLERJE NAFTE LIK FAT NR 284 DT.04.04.2014
    Maternitet Nr.2T. (3535) EUROPETROL DURRES ALBANIA Tirane 477,840 2014-04-14 2014-04-14 10310130882014 Karburant dhe vaj 602,SUOGJ K.GLIOZHENI,KARBURANT,KONTR VAZH 22/8/13,FAT 11387395 D 29/1/14,FH 16 D 29/1/14
    Qarku Lezhe (2020) EUROPETROL DURRES ALBANIA Lezhe 240,568 2014-04-09 2014-04-14 5620200012014 Karburant dhe vaj KESHILLI I QARKUT PAG FAT NR 159 DT 26.02.2014
    Drejtoria e shendetit publik Permet (1128) EUROPETROL DURRES ALBANIA Permet 127,072 2014-04-14 2014-04-14 6710130402014 Karburant dhe vaj DSHP PERMET FAT NR T.283 DT 04.04.2014
    Dega e Kujdesit Paresor Vlore (3737) EUROPETROL DURRES ALBANIA Vlore 212,379 2014-04-10 2014-04-11 39 1013014 2014 Karburant dhe vaj 1013014 DSHPQ BLERJE KARBURANTI FAT NR 249 DT 27.03.2014
    Sp. Pogradec (1529) EUROPETROL DURRES ALBANIA Pogradec 1,798,398 2014-04-10 2014-04-11 13010130822014 Karburant dhe vaj 1013082 SPITALI POGRADEC FATURA 229 DATE 21.03.2014