Treasury Transactions 2019-2024

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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
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    •  * 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 DAS OIL All 54,554,626.00 276 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
    Sp. Peqin (0827) DAS OIL Peqin 468,000 2019-05-24 2019-05-27 6410130802019 Karburant dhe vaj 1013080 2019 Spitali Peqin Blerje karburanti UP nr 21 dt 17.12.2018 kontrate dt 19.12.2018 fature nr 40 seria 67790540 dt 19.12.2018 FH nr 12 dt 19.12.2018
    Gjykata Administrative e Apelit Tirane (3535) DAS OIL Tirane 386,726 2019-05-08 2019-05-10 6810290432019 Karburant dhe vaj 1029043 Gjykata Admin. Apelit Tirane 2019, Blerje Karburanti per vitin 2019, kontrata nr 168 dt 30.04.2019, me UP 159 dt 23.04.2019, ftese of. 160 dt 23.04.2019, Akt dorz. 30.04.2019, fature nr 39 dt 30.04.2019, seri 6775333, fh 39 30.04.20
    Q.Form. Profes. Elbasan (0808) DAS OIL Elbasan 21,763 2019-05-07 2019-05-08 5710102202019 Karburant dhe vaj Q.F.P karburant e vaj kontrat u-p nr. 2 dt. 14.02.2019 fature nr.25 dt. 09.04.2019 seri 67753125
    Gjykata e rrethit Gjirokaster (1111) DAS OIL Gjirokaster 67,512 2019-05-06 2019-05-07 14710290192019 Karburant dhe vaj 1029019 Gjykata e Rrethit GJ karburant fat nr 10 dt 002.05.20419 nr ser 67753460 fh nr 7 dt 02.05.2019 Urdher prokurimi nr. 7, dt.11.01.2019, ftese per oferte.kontrate nr 20 prot dt 17.01.2019
    Gjykata Administrative e Shkalles se Pare Gjirokaster (1111) DAS OIL Gjirokaster 99,270 2019-05-06 2019-05-07 5510290452019 Karburant dhe vaj 1029045 Gjyk.Adm.shkall.se Pare GJ Karburant fat nr 16 dt 24.04.2019 nr ser 67753316 fh nr 7 dt 24.04.2019 up nr 2 dt 14.01.2019 ftese oferte 14.01.2019 kontr nr 54 dt 18.01.2019 klasifikim perfundimtar njoftim fitues
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) DAS OIL Tirane 372,773 2019-05-03 2019-05-06 13710870172019 Karburant dhe vaj 1087017 ADISA 2019 lik blerje karburant , MEMO NR 415 DT 23.03.2019 , FT OF 415/1 DT 2.04.2019 , U PROK NR 415/6 DT 2.04.2019 , KONTR 415/8 DT 8.04.2019 PV 415/10 DT 8.04.2019, FH NR 5 DT 8.04.2019 , FAT NR 7 DT 8.04.2019 , SERI 67753107
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Lezhe(2020) DAS OIL Lezhe 38,175 2019-04-11 2019-05-02 3410260742019 Karburant dhe vaj INSPEKTORIATI I MJEDISIT DHE PYJEVE PAG FAT NR 06 DT 04.04.2019,F HYRJE NR 2 DT 04.04.2019,URDHER PROK NR 1 DT 19.03.2019,KONTRATE NR 312 DT 04.04.2019 BLERJE KARBURANT
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) DAS OIL Tirane 599,887 2019-04-25 2019-04-26 19010171392019 Karburant dhe vaj 1017139 Emergjencat Civile/Rezervat e Shtetit,602- blerje karburanti ,fat nr 24 seri 67753124 dt 9.04.19,kontrt vazhdim nr 375/2 dt 9.04.19,f.hyrje nr 1 dt 9.4.19,pvmd. dt 10.4.19
    Zyra Punesimit Fier (0909) DAS OIL Fier 76,895 2019-04-16 2019-04-17 45510101922019 Karburant dhe vaj DRSHKP Fier 1010192 up 1 dt 8.1.2019,fo 8.1.2019,njf 9.1.2019,pv 10.1.2019,kontrat 12/1 prot dt 10.1.2019,fature nr 7,seri 67753007,fh 7 1.4.2019
    Komuna Klos (0625) / Bashkia Klos (0625) DAS OIL Mat 493,200 2019-04-15 2019-04-16 45626540012019 Karburant dhe vaj Bashkia Klos(2654001)Lik. Bl. Nafte sipas fat. tat. nr. 46/22.11.18 U-Prok. nr. 88/19.11.2018 Vl. perfund.sistemi,
    Shk. Pr "Stiliano Bandilli" Berat (0202) DAS OIL Berat 199,845 2019-04-11 2019-04-12 3810102422019 Karburant dhe vaj 1010242 Shkolla Stiliano Bandilli Berat pagese urdher prokurimi 3 dt 02.04.2019 ftesa per oferte 02.04.2019 fatura 3 dt 05.05.2019 seria 67753103 flete hyrja 1 dt 05.04.2019 karburant
    Gjykata e rrethit Gjirokaster (1111) DAS OIL Gjirokaster 66,472 2019-04-05 2019-04-08 11910290192019 Karburant dhe vaj 1029019 Gjykata e Rrethit GJ karburant fat nr 24 dt 02.04.20419 nr ser 67753024 fh nr 4 dt 02.04.2019 Urdher prokurimi nr. 7, dt.11.01.2019, ftese per oferte.kontrate nr 20 prot dt 17.01.2019
    Q.Form. Profes. Elbasan (0808) DAS OIL Elbasan 21,607 2019-04-02 2019-04-03 3910102202019 Karburant dhe vaj Q.F.P karburant e vaj kontrat u-p nr. 2 dt. 14.02.2019 fature nr.01 dt. 11.03.2019 seri 67749301
    Q.Form. Profes. Korce (1515) DAS OIL Korçe 334,560 2019-04-01 2019-04-02 2510102192019 Karburant dhe vaj QENDRA E FORMIMIT PROFESIONAL KORCE (1010219) KARBURANT U.P NR.3 DT 15.02.2019, FTESE OFERTE, P.V PERMBLEDHES DT 21.02.2019, FAT.NR.30 DT 21.02.2019, F.H NR.1 DT 21.02.2019 UB 35649 DT 01.04.2019
    Dega e Kujdesit Paresor Lushnje (0922) DAS OIL Lushnje 680,400 2019-03-20 2019-03-28 3010130122019 Karburant dhe vaj 1013012 D.SH.P. Lushnje, Sa likujdim Blerje karburanti eurodiezel sipas Urdh.Prok.Nr.4,dt.18.02.2019, fat.nr.34, seri 67786784,dt.25.02.2019, f.hyrje nr.2,dt.25.02.2019
    Bashkia Himare (3737) DAS OIL Vlore 2,291,297 2019-03-25 2019-03-26 9821600012019 Karburant dhe vaj 2160001 BASHKIA HIMARE BLERJE KARBURANTI, KONTR NR. 105, DT. 07.05.2018, UP NR. 9, DT. 22.02.2018, FAT NR. 18, DT. 27.12.2018, SERIA 67786318, FH NR. 24, DT. 28.12.2018
    Zyra Punesimit Fier (0909) DAS OIL Fier 76,853 2019-03-18 2019-03-19 33810101922019 Karburant dhe vaj DRSHKP Fier 1010192 up 1 dt 8.1.2019,fo 8.1.2019,njf 9.1.2019,pv 10.1.2019,kontrat 12/1 prot dt 10.1.2019,fature nr 50,seri 66392550,fh 5 4.3.2019
    Bashkia Kukes (1818) DAS OIL Kukes 945,157 2019-03-13 2019-03-15 20221250012019 Sherbim per ngrohje 2125001 Bashkia Kukes bl gaz i lengshem te K nr 77dt 07.12.2017fat 14&15 seri 53887395&53887399 dt 15.12.2017
    Drejtoria e shendetit publik Tropoje (1836) DAS OIL Tropoje 729,538 2019-03-13 2019-03-15 1310130472019 Karburant dhe vaj Drejtoria e Shendetit Publik Tropoje karburabt u 2 date 18.02.2019 ft 35 date 22.02.2019 seri 67786735 app dt 20.02.2019 fh 3 date 22.02.2019
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) DAS OIL Tirane 79,500 2019-03-13 2019-03-15 3710100972019 Karburant dhe vaj Drejt Parand Pastr Parave, lik ft bl;erje karburant kontr nr 33/4 dt 18.01.2019 ne vazhd seri 67749500 dt 08.03.2019, fh dt 08.03.2019