Treasury Transactions 2019-2024

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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

  • Institution List
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  • Lista e plote e Kategori Shpenzimi
    •  * 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 EUROPETROL DURRES ALBANIA All 1,193,208,855.00 354 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
    Bashkia Tepelene (1134) EUROPETROL DURRES ALBANIA Tepelene 243,555 2020-02-10 2020-02-11 9021420012020 Karburant dhe vaj FT NR 52928 DT 27.12.2019 BASHKI TEPELENE, KARBURANT
    Bashkia Tepelene (1134) EUROPETROL DURRES ALBANIA Tepelene 319,120 2020-02-10 2020-02-11 9321420012020 Karburant dhe vaj FT NR 52021 DT 22.11.2019 KARBURANT BASHKI TEPELENE
    Bashkia Tepelene (1134) EUROPETROL DURRES ALBANIA Tepelene 320,360 2020-02-10 2020-02-11 9121420012020 Karburant dhe vaj FT NR 52663 DT 17.12.2019 KARBURANT BASHKI TEPELENE
    Bashkia Tepelene (1134) EUROPETROL DURRES ALBANIA Tepelene 957,600 2020-01-13 2020-01-15 2221420012020 Karburant dhe vaj up nr 1 dt 06.01.2020 ft nr 49105 dt 09.01.2020 Bashki Tepelene
    Nd-ja Komunale Banesa (0821)/Agjensi e Puneve Publike (0821) EUROPETROL DURRES ALBANIA Librazhd 80,480 2019-12-20 2019-12-23 17921280022019 Karburant dhe vaj AGJ.PUNEVE PUBLIKE LIBRAZHD,LIKUJDIM FATURE NR 51838 DATE 14.11.2019,KONTRATE NR 254 DATE 17.01.2019,PER BLERJE KARBURANT.
    Nd-ja Komunale Banesa (0821)/Agjensi e Puneve Publike (0821) EUROPETROL DURRES ALBANIA Librazhd 31,600 2019-12-20 2019-12-23 18021280022019 Karburant dhe vaj AGJ.PUNEVE PUBLIKE LIBRAZHD,LIKUJDIM FATURE PER BLERJE KARBURANT PER FAT NR 52116 DATE 26.11.2019,FH NR 63 DATE 26.11.2019,KONTRATE NR 254 DATE 17.01.2019,UB NR 3817.
    Nd-ja Komunale Banesa (0821)/Agjensi e Puneve Publike (0821) EUROPETROL DURRES ALBANIA Librazhd 160,970 2019-11-13 2019-11-14 16421280022019 Karburant dhe vaj AGJ.PUNEVE PUBLIKE LIBRAZHD,LIK.FAT.NR.51371 DATE 28.10.2019,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 245,310 2019-11-07 2019-11-08 58321420012019 Karburant dhe vaj FT NR 50558 DT 26.09.2019.2019 BASHKI TEPELENE
    Bashkia Tepelene (1134) EUROPETROL DURRES ALBANIA Tepelene 239,325 2019-11-07 2019-11-08 58421420012019 Karburant dhe vaj FT NR 49105 DT 06.08.2019 BASHKI TEPELENE
    Bashkia Tepelene (1134) EUROPETROL DURRES ALBANIA Tepelene 160,740 2019-11-07 2019-11-08 58521420012019 Karburant dhe vaj FT NR 51262 DT 23.10.2019 BASHKI TEPELENE
    Nd-ja Komunale Banesa (0821)/Agjensi e Puneve Publike (0821) EUROPETROL DURRES ALBANIA Librazhd 55,522 2019-10-22 2019-10-23 14821280022019 Karburant dhe vaj AGJ.PUNEVE PUBLIKE LIBRAZHD,LIK.FAT.NR.51037 DATE 15.10.2019, 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 104,698 2019-10-22 2019-10-23 14921280022019 Karburant dhe vaj AGJ.PUNEVE PUBLIKE LIBRAZHD,LIK.FAT.NR.51037 DATE 15.10.2019, 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 81,230 2019-10-22 2019-10-23 14721280022019 Karburant dhe vaj AGJ.PUNEVE PUBLIKE LIBRAZHD,LIK.FAT.NR.50965 DATE 11.10.2019, Kontrate Nr.254 Prot.dt.17.01.2019 Blerje karburanti per Bashkine dhe njesite e sajte varesise per vitin 2019.
    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.