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
  • 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

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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
    Njesia e Menaxhimit te Projektit (NJMP) (3535) EUROPETROL DURRES ALBANIA Tirane 30,000 2019-10-22 2019-10-23 1610069352019 Shpenz. per rritjen e te tjera AQT 1006935 PROJ RIMEK ENERGJISE 2019 tvsh karburant kontr REP NR PRP-IOC-11-SH DT 19.11.2019 UB 21.10.2019 FT 321697487 DT 10.09.2019
    Agjencia e Zhvillimit te Territorit EUROPETROL DURRES ALBANIA Tirane 54,000 2019-10-22 2019-10-23 14510870282019 Karburant dhe vaj 1087028,AZHT, Lik BLERJE KARBURANTI , KERKESE NR 2576 DT 10.10.2019 , PV 2576/2 DT 10.10.2019, PROT 11.10.2017 , NR 7 PV 2576/9 DT 18.10.2019 , FT 321697720 DT 18.10.2019 , NR FAT 51140 FH NR 14 DT 18.10.2019
    Nd-ja Komunale Banesa (0821)/Agjensi e Puneve Publike (0821) EUROPETROL DURRES ALBANIA Librazhd 81,230 2019-10-21 2019-10-22 14421280022019 Karburant dhe vaj AGJ.PUNEVE PUBLIKE LIBRAZHD,LIK.FAT.NR.50746 DATE 03.10.2019,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 162,460 2019-10-18 2019-10-21 55621420012019 Karburant dhe vaj FT NR 50779 DT 04.10.2019 BASHKI TEPELENE
    Bashkia Tepelene (1134) EUROPETROL DURRES ALBANIA Tepelene 156,730 2019-10-18 2019-10-21 55821420012019 Karburant dhe vaj FT NR 50176 DT 11.09.2019 BASHKI TEPELENE
    Bashkia Librazhd (0821) EUROPETROL DURRES ALBANIA Librazhd 496,017 2019-10-10 2019-10-11 92121280012019 Karburant dhe vaj BASHKIA LIBRAZHD,LIK.FAT.NR.50595 DATE 27.09.2019,Kontrate Nr.254 Prot.dt.17.01.2019 Blerje karburanti per Bashkine dhe njesite e sajte varesise per vitin 2019.
    Bashkia Librazhd (0821) EUROPETROL DURRES ALBANIA Librazhd 259,374 2019-10-10 2019-10-11 92021280012019 Karburant dhe vaj BASHKIA LIBRAZHD,LIK.FAT.NR.50593 DATE 27.09.2019,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 156,730 2019-10-08 2019-10-10 13621280022019 Karburant dhe vaj AGJ.PUNEVE PUBLIKE LIBRAZHD,LIK.FAT.NR.50242 DATE 13.09.2019,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 158,570 2019-10-08 2019-10-10 13221280022019 Karburant dhe vaj AGJ.PUNEVE PUBLIKE LIBRAZHD,LIK.FAT.NR.48352 DATE 11.07.2019,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 155,800 2019-10-08 2019-10-10 13521280022019 Karburant dhe vaj AGJ.PUNEVE PUBLIKE LIBRAZHD,LIK.FAT.NR.49775 DATE 28.08.2019,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 157,740 2019-10-08 2019-10-10 13321280022019 Karburant dhe vaj AGJ.PUNEVE PUBLIKE LIBRAZHD,LIK.FAT.NR.48879 DATE 30.07.2019,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 159,550 2019-10-08 2019-10-10 13421280022019 Karburant dhe vaj AGJ.PUNEVE PUBLIKE LIBRAZHD,LIK.FAT.NR.49223 DATE 09.08.2019,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 163,540 2019-10-08 2019-10-10 13721280022019 Karburant dhe vaj AGJ.PUNEVE PUBLIKE LIBRAZHD,LIK.FAT.NR.50481 DATE 23.09.2019,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 40,600 2019-10-03 2019-10-04 52621420012019 Karburant dhe vaj likujdim pjesor ft nr 49362 dt 14.08.2019 Bashki Tepelene
    Bashkia Tepelene (1134) EUROPETROL DURRES ALBANIA Tepelene 157,740 2019-10-03 2019-10-04 52521420012019 Karburant dhe vaj ft nr 48916 dt 31.07.2019 Bashki Tepelene detyrim i prapambetur
    Bashkia Tepelene (1134) EUROPETROL DURRES ALBANIA Tepelene 39,900 2019-10-03 2019-10-04 52721420012019 Karburant dhe vaj likujdim pjesor ft nr 49362 dt 14.08.2019 Bashki Tepelene
    Bashkia Tepelene (1134) EUROPETROL DURRES ALBANIA Tepelene 242,250 2019-10-03 2019-10-04 52421420012019 Karburant dhe vaj ft nr 50360 dt 18.09.2019 Bashki Tepelene
    Bashkia Tepelene (1134) EUROPETROL DURRES ALBANIA Tepelene 25,000 2019-10-03 2019-10-04 53221420012019 Karburant dhe vaj likujdim pjesor ft nr 49362 dt 14.08.2019 Bashki Tepelene
    Bashkia Tepelene (1134) EUROPETROL DURRES ALBANIA Tepelene 155,800 2019-09-03 2019-09-04 48821420012019 Karburant dhe vaj FT NR 49710 DT 26.08.2019 BASHKI TEPELENE
    Nd-ja Komunale Banesa (0821)/Agjensi e Puneve Publike (0821) EUROPETROL DURRES ALBANIA Librazhd 32,018 2019-08-08 2019-08-13 106/21280022019 Karburant dhe vaj AG.PUNEVE PUBLIKE LIBRAZHD,LIKUJDIM SHPENZIME PER BLERJE KARBURANT,PER FATUREN NR.48753 DATE 20.07.2019,KONTRTATE NR.254 DATE 14.01.2019.UB NR 3817,F.HYRJE NR 40 DATE 25.07.2019.