Treasury Transactions

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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 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
    PIU i finacimeve te IDB - ujesjellesave (3535) (0000) EUROPETROL DURRES ALBANIA Tirane 75,166 2014-04-09 2014-04-10 110069032014 Shpenz. per rritjen e te tjera AQT Piu i Bankes Islamike kosto Bl nafte shtese kontrate 8 dt.07.01.2014 fat.11388326 dt.07.01.2014 fh.1 dt.07.01.2014
    Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) EUROPETROL DURRES ALBANIA Tirane 1,416,491 2014-04-09 2014-04-10 15710260012014 Karburant dhe vaj 602-MIN MJEdisit karburant,kontrate shtese nr 4226 dt 27.03.2014,fat nr 250 dt 27.03.2014,seri 13027071,fh nr 18 dt 27.03.2014
    Aparati Ministrise se Puneve te Jashtme (3535) EUROPETROL DURRES ALBANIA Tirane 286,760 2014-04-08 2014-04-10 14810150012014 Karburant dhe vaj MIN E JASHTME KARBURANT NAFTE UR PROKURIMI NR.67 DT.17.02.14 KONTRAT SHTES NR.67/3 DT.18.02.14 FT.NR.156 DT.26.02.14(11387477) F.HYRJENR.11 DT.13.03.14
    Shtepia e pleqeve Tirane (3535) EUROPETROL DURRES ALBANIA Tirane 204,742 2014-04-08 2014-04-09 4910250772014 Karburant dhe vaj 1025077 SHTEPIA E TE MOSHUARVE bl karburant up 22.4.2013 pv 22.4.2014njkontr 22.4.2014 ftes 22.4.2013 kontr 29.4.2013 fh 71 dt 5.7.2013 ft 413 dt 5.7.2013 s 06580629 fh 49 dt 30.4.2013 ft 260 dt 30.4.13 s 06580775
    Dogana Durres (0707) EUROPETROL DURRES ALBANIA Durres 272,832 2014-04-08 2014-04-09 910100812014 Karburant dhe vaj KARBURANT /DEGA E DOGANES DURRES/KOD 1010081/ TDO 0707/
    Sp. Sarande (3731) EUROPETROL DURRES ALBANIA Sarande 553,212 2014-04-08 2014-04-09 9210130842014 Karburant dhe vaj SHP KARBURANTI NGA SPITALI SR
    Sp. Malesi e Madhe (3323) EUROPETROL DURRES ALBANIA M.Madhe 334,424 2014-04-07 2014-04-08 3410131012014 Karburant dhe vaj 1013101 Spitali (bl.karburant)kontrate dt.20.03.2013 ;fature nr.13026393 dt.20.03.2014
    Garda e Republike Tirane (3535) EUROPETROL DURRES ALBANIA Tirane 3,174,565 2014-04-08 2014-04-08 22310160042014 Karburant dhe vaj Garda e Republikes karburant kont vazhd 27 19.08.2014 fat 856,1163 10.12.2013 fh 26,29 11.12.2013
    Bashkia Gjirokaster (1111) EUROPETROL DURRES ALBANIA Gjirokaster 182,256 2014-04-07 2014-04-08 10421150012014 Karburant dhe vaj BASHKIA GJIROKASTER 2115001 KARBURANT, FATURA 109 SERIA 11387430, FH NR 2 DT 11/02/2014
    Drejtoria e shendetit publik Kucove (0217) EUROPETROL DURRES ALBANIA Kuçove 15,000 2014-04-07 2014-04-07 13610130332014 Karburant dhe vaj shpenzime per karburant drejt. shendetit publik kod.1013033 fat.11387453
    Prefektura e qarkut Lezhe (2020) EUROPETROL DURRES ALBANIA Lezhe 308,038 2014-04-04 2014-04-07 4510160702014 Karburant dhe vaj PREFEKTURA LEZHE PAG FAT NR 87 DT 03.02.2014
    Prefektura e qarkut Korce (1515) EUROPETROL DURRES ALBANIA Korçe 341,554 2014-03-26 2014-04-07 6110160672014 Karburant dhe vaj PREFEKTURA KORCE KARBURANT FAT.195 DT 07.03.14
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) EUROPETROL DURRES ALBANIA Tirane 375,991 2014-04-02 2014-04-03 12510930012014 Karburant dhe vaj 602 MEI , blerje karburant ft 219 dt 19.3.14 seri 13026390 fh 2 dt 19.3.14 shtese kontrate dt 28.2.14 buletin app dt 17.3.14
    Drejtoria e shendetit publik Pogradec (1529) EUROPETROL DURRES ALBANIA Pogradec 74,417 2014-04-02 2014-04-03 7410130412014 Karburant dhe vaj 1013041 DREJ E SH PUBLIK LIK FAT= 13026359 DT 05.03.20144 DT 28.02.2014
    Drejtoria Arsimore Durres (0707) EUROPETROL DURRES ALBANIA Durres 190,812 2014-03-28 2014-03-31 10110110072014 Karburant dhe vaj BL. NAFTE DETYRIM 2013 / DREJTORIA ARSIMORE RAJONALE DURRES/ KOD 1011007/ TDO 0707/
    Dega e Kujdesit Paresor Kukes (1818) EUROPETROL DURRES ALBANIA Kukes 268,057 2014-03-27 2014-03-28 2910130102014 Karburant dhe vaj 1013010 karburant ft1141dt05.12.2013 S11387208 DSHP Kukes
    Drejtoria e shendetit publik Sarande (3731) EUROPETROL DURRES ALBANIA Sarande 200,000 2014-03-27 2014-03-28 2610130432014 Karburant dhe vaj lik nga dshp sr fatura nr 670 dat 05.08.2013
    Shtepia e foshnjes Tirane (3535) EUROPETROL DURRES ALBANIA Tirane 763,896 2014-03-27 2014-03-27 2210250722014 Karburant dhe vaj shtepia e foshnjes 03 vjec karburant janar shkurt 2014 kont shtese 31/1 21.01.2014 fat 67,182 fh 6 27.01.2014
    Sp. Tropoje (1836) EUROPETROL DURRES ALBANIA Tropoje 756,120 2014-03-27 2014-03-27 3210130872014 Karburant dhe vaj Sherbimi spitalor tropoje karburant kontrate dt 22.01.2013 ft nr 29.01.2014 nr 76 fh nr 2 dt 29.01.2014 ft nr 138 dt 21.02.2014 fh nr 8 dt 24.02.2014
    Spitali Lushnje (0922) EUROPETROL DURRES ALBANIA Lushnje 399,876 2014-03-25 2014-03-26 8810130222014 Karburant dhe vaj SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER BL.KARBURANT SIPAS FATURES SHKURT 2014 PER KONTRATEN SHTESE NR.110 DATE 14.02.2014