Treasury Transactions 2015-2018

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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.
    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 564,266,834.00 410 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
    Drejtoria e Pyjeve Fier (0909) B O L V - O I L SHA Fier 100,000 2015-10-23 2015-10-23 15310260092015 Karburant dhe vaj KARBURANT PER DREJT E SHERBIMIT PYJOR FIER
    Agjencia Kombetare e Shoqerise se Informacionit (3535) B O L V - O I L SHA Tirane 45,662 2015-10-22 2015-10-23 21810870062015 Karburant dhe vaj AKSHI Pagese per blerje benzine, Kontrata 1122 date 19.06.15 ne vazhdim, Fat.34 me s/24128384 date 10.09.2015, Flete Hyrje nr.24 date 15.09.2015
    Bordi i Kullimit Fier (0909) B O L V - O I L SHA Fier 3,169,992 2015-10-13 2015-10-13 22410050702015 Karburant dhe vaj KARBURANT PER BORDIN E KULLIMIT FIER
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Fier (0909) B O L V - O I L SHA Fier 149,600 2015-10-08 2015-10-09 6910260702015 Karburant dhe vaj ISHMPU Fier 1026070 likujdim fature
    Agjencia Kombetare e Shoqerise se Informacionit (3535) B O L V - O I L SHA Tirane 46,036 2015-09-29 2015-10-01 19710870062015 Karburant dhe vaj AKSHI pagese benzine pa plumb kontrate ne vd nr.1122 dt.19.06.2015 ft. nr 01 s/24128351 dt.24.08.2015 fh. nr.22 dt.24.08.2015
    Drejtoria e Pyjeve Gjirokaster (1111) B O L V - O I L SHA Gjirokaster 553,200 2015-09-29 2015-09-30 5710260112015 Karburant dhe vaj 1026011 DREJT E SHERBIMIT PYJOR GJIROKASTER. Karburant, fatura nr.4 dt.24.04.2015, numer serie 19688104.U.P nr. 2,dt. 08.04.2015.KONTRATE.
    Drejtoria e Pyjeve Fier (0909) B O L V - O I L SHA Fier 237,050 2015-09-23 2015-09-25 13810260092015 Karburant dhe vaj Drejtoria e Sherbimit Pyjor Fier 1026009 likujdim fature
    Gjykata e larte (3535) B O L V - O I L SHA Tirane 998,587 2015-09-21 2015-09-21 26910290412015 Karburant dhe vaj Gjykata e Larte Lik benzine kontr vazhd 32/9 dt 26.05.2015 fat 22432629 fh 74 dt 17.09.2015
    Gjykata e larte (3535) B O L V - O I L SHA Tirane 1,075,025 2015-09-21 2015-09-21 26910290412015 Karburant dhe vaj Gjykata e Larte Lik nafte kontr vazhd 32/10 dt 26.05.2015 fat 22432629 fh 74 dt 17.09.2015
    Sp. Devoll (1505) B O L V - O I L SHA Devoll 470,736 2015-09-16 2015-09-17 18010130672015 Karburant dhe vaj SPITALI PER BOLV OIL PAGESE KARBURANTI NR FATURE NR.35
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) B O L V - O I L SHA Tirane 357,720 2015-09-10 2015-09-14 44610060012015 Karburant dhe vaj 1006001 MTI -Shpenzim furnizim me karburant det i prapambetur aut lidhje kont 2744/1 dt 13.06.2013 kontr 1295 dt 10.12.2013 fat 40 dt 11.12.2013 sr 11408140 fh 43 dt 11.12.2013 shkr akordim fondi nr 4307 dt 07.09.15
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Fier (0909) B O L V - O I L SHA Fier 149,600 2015-09-09 2015-09-09 6210260702015 Karburant dhe vaj ISHMP 1026070 likujdim fature
    Qendra spitalore universitare "Nene Tereza" (3535) B O L V - O I L SHA Tirane 148,608 2015-09-08 2015-09-09 194110130492015 Karburant dhe vaj 1013049-QSUT GAZOIL KON TE VAZHD 1625/3 DT 11.03.2015 FAT 14 SR 24127764 DT 11.08.2015 FH 78 DT 11.08.2015
    Bordi i Kullimit Fier (0909) B O L V - O I L SHA Fier 5,315,040 2015-09-07 2015-09-08 18010050702015 Karburant dhe vaj KARBURANT BORDI I KULLIMIT FIER
    Bordi i Kullimit Fier (0909) B O L V - O I L SHA Fier 5,234,400 2015-09-07 2015-09-08 18110050702015 Karburant dhe vaj KARBURANT BORDI I KULLIMIT FIER
    Sp. Kucove (0217) B O L V - O I L SHA Kuçove 686,620 2015-09-02 2015-09-04 24510130742015 Karburant dhe vaj shpenzime per karburant spitali kucove kod.1013074 fat.22432962
    Agjencia Kombetare e Shoqerise se Informacionit (3535) B O L V - O I L SHA Tirane 86,312 2015-08-25 2015-08-31 16710870062015 Karburant dhe vaj AKShi blerje benzin pa plumb,UP nr.20 dt.09.06.15,Proc verb.dt.09,10.06.15,Njoft.fit.11.06.15,Fat.nr.27 s/22432177,nr.43 dt.13.07.15 s/22432693, fl hyrje nr.15 dt.25.06.15,nr.18 dt.13.07.15
    Qendra spitalore universitare "Nene Tereza" (3535) B O L V - O I L SHA Tirane 1,619,472 2015-08-19 2015-08-20 174910130492015 Karburant dhe vaj 1013049-QSUT GAZOIL KONT NE VAZHD 1625/3 DT 11.03.15 FAT 20 SR 22432320 DT 16.07.15 FH 67 DT 16.07.15
    Qendra spitalore universitare "Nene Tereza" (3535) B O L V - O I L SHA Tirane 660,569 2015-08-19 2015-08-20 175010130492015 Karburant dhe vaj 1013049-QSUT GAZOIL KONT NE VAZHD 1625/3 DT 11.03.15 FAT 30 SR 22432080 DT 28.07.15 FH 72 DT 28.07.15
    Qendra spitalore universitare "Nene Tereza" (3535) B O L V - O I L SHA Tirane 689,510 2015-08-19 2015-08-20 174710130492015 Karburant dhe vaj 1013049-QSUT GAZOIL KONT NE VAZHD 1625/3 DT 11.03.15 FAT 29 SR 22432479 DT 13.07.15 FH 64 DT 13.07.15