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.
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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
    Bashkia Tepelene (1134) EUROPETROL DURRES ALBANIA Tepelene 160,860 2019-03-25 2019-03-26 16521420012019 Karburant dhe vaj karburant ft nr 2346 dt 22.12.2016 detyrim i prapambetur Bashki Tepelene
    Bashkia Tepelene (1134) EUROPETROL DURRES ALBANIA Tepelene 254,265 2019-03-25 2019-03-26 16421420012019 Karburant dhe vaj detyrim i vitit te kaluar ft nr 39225 dt 02.10.2018 Bashki Tepelene
    Bashkia Tepelene (1134) EUROPETROL DURRES ALBANIA Tepelene 226,458 2019-03-25 2019-03-26 16821420012019 Karburant dhe vaj detyrim i prapambetur ft nr 1818 dt 07.09.2016 Bashki Tepelene
    Bashkia Tepelene (1134) EUROPETROL DURRES ALBANIA Tepelene 312,288 2019-03-25 2019-03-26 16621420012019 Karburant dhe vaj detyrim i prapambetur ft nr 2606 dt 02.11.2016 Bashki Tepelene
    Zyra Arsimore Librazhd (0821) EUROPETROL DURRES ALBANIA Librazhd 364,500 2019-03-20 2019-03-21 7110111012019 Karburant dhe vaj ARSIMI LIBRAZHD,LIK.FAT.NR.44590 DT.06.03.2019 KARBURANT,NAFTE
    Bashkia Librazhd (0821) EUROPETROL DURRES ALBANIA Librazhd 826,950 2019-03-13 2019-03-15 22021280012019 Karburant dhe vaj BASHKIA LIBRAZHD,LIK.FAT.NR.44500 DT.04.03.2019 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 400,275 2019-03-12 2019-03-13 3521280022019 Karburant dhe vaj AGJ.PUNEVE PUBLIKE LIBRAZHD,LIK.FAT.NR.44140 DT.21.02.2019 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 800,550 2019-03-12 2019-03-13 3321280022019 Karburant dhe vaj AGJ.PUNEVE PUBLIKE LIBRAZHD,LIK.FAT.NR.44086 DT.20.02.2019 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 157,000 2019-03-12 2019-03-13 3421280022019 Karburant dhe vaj AGJ.PUNEVE PUBLIKE LIBRAZHD,LIK.FAT.NR.43165 DT.21.01.2019 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 402,815 2019-03-04 2019-03-05 2421280022019 Karburant dhe vaj AGJ.PUNEVE PUBLIKE LIBRAZHD,LIK.FAT.NR.40845 DT.12.11.2018,Kontrate Nr.6986 Prot.dt.09.11.2018 Blerje karburanti per Agj.Puneve Publike.
    Bashkia Tepelene (1134) EUROPETROL DURRES ALBANIA Tepelene 599,999 2019-03-04 2019-03-05 12221420012019 Karburant dhe vaj UP NR 16 DT 26.02.2019, FT NR 44490 DT 04.03.2019 BASHKI TEPELENE
    Drejtoria e shendetit publik Kruje (0716) EUROPETROL DURRES ALBANIA Kruje 382,200 2019-02-26 2019-02-27 1810130322019 Karburant dhe vaj 1013032- Drejtoria e Shendetit Publik Kruje Gazoil up nr 1 dt 11.02.2019f ofert dt 18.02.2019 njf fituesi dt 20.02.2019 lik i fat me nr 44113 nr ser 256194493 f hyrje nr 1 dt 21.02.2019
    Bashkia Librazhd (0821) EUROPETROL DURRES ALBANIA Librazhd 78,500 2019-02-25 2019-02-26 13821280012019 Karburant dhe vaj BASHKIA LIBRAZHD,LIKUJDIM FAT.NR.43299 DT.25.01.2019,Kontrate Nr.254 Prot.dt.17.01.2019 Blerje karburanti per Bashkine dhe njesite e sajte varesise per vitin 2019.
    Gjykata e rrethit Lezhe (2020) EUROPETROL DURRES ALBANIA Lezhe 159,500 2019-02-18 2019-02-19 2810290272019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029027 GJYKATA LEZHE PAG FAT NR 43394 DT 29.01.2019,F HYRJE NR 1 DT 29.01.2019,URDHER RPOK NR 3 DT 18.01.2019,NJ FITUESI NR 3/3 DT 28.01.2019 KARBURANT PER KALDAJA
    Bashkia Tepelene (1134) EUROPETROL DURRES ALBANIA Tepelene 339,520 2019-02-08 2019-02-13 8421420012019 Karburant dhe vaj FT NR 34344 DT 04.06.2018 DETRYIM I VITIT TE KALUAR BASHKI TEPELENE
    Bashkia Tepelene (1134) EUROPETROL DURRES ALBANIA Tepelene 496,920 2019-02-08 2019-02-13 8521420012019 Karburant dhe vaj FT NR 33155 DT 07.05.2018 DETYRIM I VITIT TE KALUAR BASHKI TEPELENE
    Autoriteti i konkurrences (3535) EUROPETROL DURRES ALBANIA Tirane 769,500 2019-02-11 2019-02-12 2510770012019 Karburant dhe vaj 1077001,A.Konkurences,lik karburant , u prok nr 40 dt 21.01.2019 , ft of 22.01.2019 njof fit 24.01.2019 , pv 29.0.1.2019 ,fat tat 43397 dt 29.01.2019 seri 25619377 fh nr 1 dt 29.01.2019
    Nd-ja Komunale Banesa (0821)/Agjensi e Puneve Publike (0821) EUROPETROL DURRES ALBANIA Librazhd 785,000 2019-02-06 2019-02-07 1421280022019 Karburant dhe vaj AGJ.PUNEVE PUBLIKE LIBRAZHD,LIK.FAT.NR.43228 DT.23.01.2019,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 74,270 2019-01-23 2019-01-24 4621420012019 Karburant dhe vaj FT NR 42563 DT 31.12.2018 BASHKI TEPELENE
    Bashkia Tepelene (1134) EUROPETROL DURRES ALBANIA Tepelene 155,770 2019-01-23 2019-01-24 4521420012019 Karburant dhe vaj FT NR 42114 DT 19.12.2018 BASHKI TEPELENE