Treasury Transactions 2019-2026

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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 B O L V - O I L SHA All 1,094,681,558.00 276 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
    Bordi i Kullimit Fier (0909) B O L V - O I L SHA Fier 462,789 2019-03-13 2019-03-15 11610050702019 Karburant dhe vaj KARBURANT PER DREJT E UJITJES DHE KULLIMIT FIER KNTR 713/11 DT 05/02/2019 FAT 36 DT 01/03/2019 SERI 1425486 ,UP 713/2 DT 24/12/2018
    Ndermarrja punetoreve nr. 3 (3535) B O L V - O I L SHA Tirane 2,041,813 2019-03-07 2019-03-08 6221011562019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, DPN 3 lik ft karb nr 64718538 dt 02.11.18, fh 30 dt 02.11.18, kontr 44/9 dt 11.10.18, uprok 31.8.18. pvmd 02.11.18
    Universiteti i Tiranes (3535) B O L V - O I L SHA Tirane 486,177 2019-03-06 2019-03-07 5910110392019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim U T Rektorati lende djegese kont 12.12.18 fat 22.2.19 seri 72393370 fhyrje22.2.19
    Ndermarrja punetoreve nr. 3 (3535) B O L V - O I L SHA Tirane 167,616 2019-02-27 2019-03-01 4921011562019 Karburant dhe vaj DPN 3, 2101156, lik ft karbur nr 64718535 dt 1.11.18 fh 29 dt 1.11.18, kontr 44/10 dt 11.10.18, u prok 31.8.18, fitues 3.10.18 pvmd 1.11.18
    Ndermarrja punetoreve nr. 3 (3535) B O L V - O I L SHA Tirane 87,966 2019-02-27 2019-03-01 4721011562019 Karburant dhe vaj DPN 3, 2101156, lik ft karbur nr 64718514 dt 12.10.18 fh 26 dt 12.10.18, kontr 44/10 dt 11.10.18, u prok 31.8.18, fitues 3.10.18pvmd 12.10.18
    Universiteti i Tiranes (3535) B O L V - O I L SHA Tirane 488,324 2019-02-26 2019-02-27 4110110392019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim U T Rektorati lende djegese kont 12.12.18 fat 1 dt 14.2.19 seri 72393301 fh 9 dt 14.2.2019
    Universiteti i Tiranes (3535) B O L V - O I L SHA Tirane 321,321 2019-02-26 2019-02-27 4310110392019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim U T Rektorati lende djegese kont 12.12.18 fat 45 dt 8.2.19 seri 72393245 fh 7.dt 8.2.2019
    Universiteti i Tiranes (3535) B O L V - O I L SHA Tirane 488,324 2019-02-26 2019-02-27 4210110392019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim U T Rektorati lende djegese kont 12.12.18 fat 40 dt 13.2.19 seri 72393290 fh 8 dt 13.2.2019
    Ndermarrja punetoreve nr. 3 (3535) B O L V - O I L SHA Tirane 812,321 2019-02-25 2019-02-26 4021011562019 Karburant dhe vaj 2101156, DPN 3 lik ft karb nr 64718531 dt 31.10.18, fh 28 dt 31.10.18, kontr 44/9 dt 11.10.18, uprok 31.8.18. pvmd 31.10.18
    Ndermarrja punetoreve nr. 3 (3535) B O L V - O I L SHA Tirane 6,112,934 2019-02-25 2019-02-26 3621011562019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156, DPN 3 lik ft karb nr 64718537 dt 02.11.18, fh 31 dt 32.11.18, kontr 25/9 dt 19.06.18, uprok 24.4.18, fituesi 13.6.18 amd 2.11.18
    Universiteti i Tiranes (3535) B O L V - O I L SHA Tirane 470,894 2019-02-18 2019-02-19 3210110392019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim U T Rektorati lende djegese kont 12.12.18 fat 14.1.19 seri 61425047 f hyrje 14.1.19
    Universiteti i Tiranes (3535) B O L V - O I L SHA Tirane 150,876 2019-02-18 2019-02-19 3310110392019 Karburant dhe vaj U T Rektorati lende djegese kont 12.12.18 fat 9.1.19 seri 68546966 f hyrje 9.1.19
    Universiteti i Tiranes (3535) B O L V - O I L SHA Tirane 474,173 2019-02-18 2019-02-19 3410110392019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim U T Rektorati lende djegese kont 12.12.18 fat 29.1.19 seri 72392158 f hyrje 29.1.19
    Bordi i Kullimit Fier (0909) B O L V - O I L SHA Fier 5,597,866 2019-02-14 2019-02-15 5710050702019 Karburant dhe vaj KARBURANT PER DREJTORIN E UJITJES DHE KULLIMIT FIER KNTR 713/11 DT 06/02/2019 FAT 40,41 SERI 68546991,685446990 DT 06/02/,08/02/2019
    Universiteti i Tiranes (3535) B O L V - O I L SHA Tirane 314,199 2018-12-27 2019-01-07 45510110392018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim UT Rektorati, lende djegese kont nr 4726/4 12.12.18 fat 26.12.18 seri 61425394 fhyrje 26.12.18
    Universiteti i Tiranes (3535) B O L V - O I L SHA Tirane 481,890 2018-12-26 2019-01-04 44810110392018 Karburant dhe vaj UT Rektorati, lende djegese kont nr 4726/4 12.12.18 fat 14.12.18 seri 61425404 fh 14.12.18