Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 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 Librazhd (0821) EUROPETROL DURRES ALBANIA Librazhd 325,460 2019-06-20 2019-06-21 56521280012019 Karburant dhe vaj BASHKIA LIBRAZHD,LIK.FAT.NR.47230 DT.05.06.2019 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 663,160 2019-05-16 2019-05-17 6621280022019 Karburant dhe vaj AGJ.PUNEVE PUBLIKE LIBRAZHD,LIK.FAT.NR.46186 DT.30.04.2019,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 330,320 2019-05-14 2019-05-15 29221420012019 Karburant dhe vaj KARBURANT FT NR 45792 DT 16.04.2019 BASHKI TEPELENE
    Bashkia Tepelene (1134) EUROPETROL DURRES ALBANIA Tepelene 243,615 2019-05-08 2019-05-10 28321420012019 Karburant dhe vaj DETRYIM FT NR 45293 DT 28.03.2019 BASHKI TEPELENE
    Bashkia Tepelene (1134) EUROPETROL DURRES ALBANIA Tepelene 245,400 2019-04-23 2019-04-24 25521420012019 Karburant dhe vaj FT NR 45109 DT 21.03.2019 BASHKI TEPELENE
    Bashkia Tepelene (1134) EUROPETROL DURRES ALBANIA Tepelene 256,515 2019-04-15 2019-04-16 23721420012019 Karburant dhe vaj FT NR 41081 DT 19.11.2018 DETYRIM I PRAPAMBETUR BASHKI TEPELENE
    Bashkia Tepelene (1134) EUROPETROL DURRES ALBANIA Tepelene 160,400 2019-04-15 2019-04-16 23821420012019 Karburant dhe vaj FT NR 41555 DT 04.12.2018 DETYRIM I PRAPAMBETUR BASHKI TEPELENE
    Nd-ja Komunale Banesa (0821)/Agjensi e Puneve Publike (0821) EUROPETROL DURRES ALBANIA Librazhd 649,080 2019-04-12 2019-04-15 4721280022019 Karburant dhe vaj AGJ.PUNEVE PUBLIKE LIBRAZHD,LIK.FAT.NR.45510 DT.03.04.2019 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 334,240 2019-04-03 2019-04-05 20121420012019 Karburant dhe vaj ft nr 37740 dt 28.08.2018 detyrim i vitit te kaluar Bashki Tepelene
    Bashkia Tepelene (1134) EUROPETROL DURRES ALBANIA Tepelene 501,960 2019-04-03 2019-04-05 20021420012019 Karburant dhe vaj up nr 896 dt 13.08.2018 Bashki Tepelene
    Bashkia Tepelene (1134) EUROPETROL DURRES ALBANIA Tepelene 324,540 2019-04-04 2019-04-05 20221420012019 Karburant dhe vaj FT NR 45442 DT 02.04.2019 BASHKI TEPELENE
    Agjencia e Zhvillimit te Territorit EUROPETROL DURRES ALBANIA Tirane 135,000 2019-04-03 2019-04-04 4610870282019 Karburant dhe vaj 1087028,AZHT, Lik blerje karburant , kerkese nr 827 dt 13.03.2019, pv 827/2 prot 15.03.2019, urdher nr 903/1 dt 27.03.2019, nr 7 dt 2.04.2019 fat nr 256195821 dt 2.04.2019 nr fat 45441 fh nr 7 dt 2.04.2019
    Bashkia Tepelene (1134) EUROPETROL DURRES ALBANIA Tepelene 220,842 2019-03-25 2019-03-27 16721420012019 Karburant dhe vaj detyrim i prapambetur ft nr 1819 dt 02.10.2016 Bashki Tepelene
    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.