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

    Results

    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
    Spitali Korce (1515) EUROPETROL DURRES ALBANIA Korçe 756,504 2014-02-25 2014-02-26 8310130192014 Unspecified SPITALI KORCE NAFTE PER AUTOMJETE FAT.112 DT 14.02.14 FAT.196 DT 20.02.14
    Sp. Gramsh (0810) EUROPETROL DURRES ALBANIA Gramsh 268,656 2014-02-25 2014-02-26 28/110130692014 Unspecified Sa paguar faturen nr.t 57date 23.01.2014nga Spitali Gramsh
    Sp. Kolonje (1514) EUROPETROL DURRES ALBANIA Kolonje 227,796 2014-02-25 2014-02-25 3510130722014 Unspecified spitali kolonje shpenzime per karburant dhr vaj kontrata shtese nr.1dt.17.01.2014 fatura nr.T.38 dt.17.01.2014 fh.nr.1 dt.17.01.2014
    Qendra pritese e Viktimave Linze (3535) EUROPETROL DURRES ALBANIA Tirane 515,006 2014-02-25 2014-02-25 2110250952014 Unspecified 1025095 Q. TRAFIKIMIT LINZE karburant aut 26 dt 12.8.2013 ur pr. dt 3.6.2013 kontr nr 73 dt 2.9.2013 tend min brendeshme . fat nr 631 dt 3.9.213 ser 10253897 h nr 54 dt 3.9.213 ft 988 dt 7.11,2013 ser 11387054 hh nr 66 dt 7.11.2013
    Qendra pritese e Viktimave Linze (3535) EUROPETROL DURRES ALBANIA Tirane 31,323 2014-02-25 2014-02-25 2210250952014 Unspecified 1025095 Q. TRAFIKIMIT LINZE KARBURANTI KONTR NE 48 DT 29.4.2013 KONT VAZHDIM FT 416 DT 8.7.2013 SER. 06580632 FH NR 43 DT 8.7.2013
    Drejtoria e Bujqesise Durres (0707) EUROPETROL DURRES ALBANIA Durres 108,688 2014-02-24 2014-02-25 1610050072014 Unspecified TDO 0707 DREJTORIA RAJONALE E BUJQESISE 1005007 LIK KARBURANT FAT 119 17.02.2014 SHTESE KONTRATE
    Sp. Mallakaster (0924) EUROPETROL DURRES ALBANIA Mallakaster 142,902 2014-02-21 2014-02-24 40 1013077 2014 Unspecified PAGESE PER EUROPETROL DURRES NGA SPITALI MALLAKASTER
    Sp. Delvine (3704) EUROPETROL DURRES ALBANIA Delvine 38,227 2014-02-17 2014-02-24 1810130662014 Unspecified lik.fat.nr.75 date 29.01.2014 nga spitali delvine per karburante
    Dogana Sarande (3731) EUROPETROL DURRES ALBANIA Sarande 382,272 2014-02-21 2014-02-24 1910100912014 Unspecified SHP KARBURANTI NGA DOGANA
    Dega e Kujdesit Paresor Gjirokaster (1111) EUROPETROL DURRES ALBANIA Gjirokaster 198,981 2014-02-24 2014-02-24 1610130082014 Unspecified 1013008 DREJT E SHERBIMIT PARESOR GJIROKASTER , KARBURANT, KONTRATE SHTESE, FATURA NR 11387410 DT 04/02/2014,
    Sp. Kavaje (3513) EUROPETROL DURRES ALBANIA Kavaje 382,656 2014-02-21 2014-02-24 2810130712014 Unspecified SPITALI LIKUJDIM FAT 113 DT 14.2.2014
    Qendra spitalore universitare "Nene Tereza" (3535) EUROPETROL DURRES ALBANIA Tirane 1,051,086 2014-02-20 2014-02-21 8710130492014 Unspecified 1013049 QSUT 602 nafte kontrv 4506/1 dt 22.08.2013 ft 8 dt 8.01.2014 ser 11387329fh 1 dt 8.01.2014 ft 17 dt 13.01.2014 ser 11387338 fh 2 dt 13.01.2014
    Sp. Laç (2019) EUROPETROL DURRES ALBANIA Laç 298,472 2014-02-20 2014-02-21 4110130752014 Unspecified KOD INST 1013075 PAGUAR KABURANT KONT SHTESE NR 3/8 DT 13.02.2014 FT NR SER 11387431 DT 13.02.2014 FH NR 1 DT 13.02.2014 PV KOLAUDIMI TE MALLIT DT 13.02.2014
    Spitali Psikiatrik Elbasan (0808) EUROPETROL DURRES ALBANIA Elbasan 139,389 2014-02-21 2014-02-21 4010130592014 Unspecified blerje Spitali Psikiatrik Elbasan
    Nd-ja Komunale Banesa (1111) EUROPETROL DURRES ALBANIA Gjirokaster 340,920 2014-02-19 2014-02-20 3421150082014 Unspecified 2115008 ND.KOMUNAE BANESA , KARBURANT, U BLERJE NR 5329, SERIA 11387035
    Sp. Sarande (3731) EUROPETROL DURRES ALBANIA Sarande 1,125,122 2014-02-18 2014-02-19 19/110130842014 Unspecified SHP KARBURANTI NGA SPITALI
    Sp. Tepelene (1134) EUROPETROL DURRES ALBANIA Tepelene 559,980 2014-02-18 2014-02-19 19/10130862014 Unspecified
    Dega e Kujdesit Paresor Diber (0606) EUROPETROL DURRES ALBANIA Diber 128,190 2014-02-17 2014-02-18 1710130042014 Unspecified SHERBIMI PARESOR lik. fat. nr. 104 dt. 10.02.2014
    Dogana Lezhe (2020) EUROPETROL DURRES ALBANIA Lezhe 158,802 2014-02-14 2014-02-18 1110100952014 Unspecified DOGANA LEZHE LIK FAT.96 DT.05.02.2014
    Spitali Distrofik (3535) EUROPETROL DURRES ALBANIA Tirane 384,171 2014-02-17 2014-02-18 1810130542014 Unspecified 602,QKMZHRF TIRANE,KARBURANT,KONTR VAZH 82 D 24/10/13,FAT 189 D 12/2/2014,FH 8 D 12/2/14