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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All O L S I All 636,614,923.00 1,071 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
    Dogana Shkoder (3333) O L S I Shkoder 956,685 2023-08-25 2023-08-28 11910100822023 Karburant dhe vaj 1010082, karburant, up 1211/1 dt 18.07.2023, fo 1211/3 dt 18.07.2023, njoftim fit app 24.07.2023, kontr 1211/4 dt 28.07.2023, fat 4494/4498/2023 dt 01.08.2023,fh 12,13 dt 01.08.2023, pcv md 01.08.2023
    Bashkia Bilisht (1505) O L S I Devoll 3,634,320 2023-08-24 2023-08-25 46821050012023 Karburant dhe vaj BASHKIA DEVOLL PAGESE PER OLSI SHPK PER BLERJE KARBURANT NR KONT 03 DT 16.01.2023 NR FATURE 2164 /2594 DT11.04.2023 URDH 379 DT 23.08.2023
    Bashkia Bilisht (1505) O L S I Devoll 91,470 2023-08-24 2023-08-25 46721050012023 Karburant dhe vaj BASHKIA DEVOLL PAGESE PER OLSI SHPK PER BLERJE KARBURANT NR KONT 02 DT 16.01.2023 NR FATURE 2592/2593 DT11.04.2023 URDH 379 DT 23.08.2023
    Agjencia e Shërbimeve Publike (0909) O L S I Fier 198,000 2023-08-21 2023-08-22 14621120092023 Karburant dhe vaj ASHP.Patos 2112009 benzine up.19.01.2023 fo. 19.01.2023 vp.20.01.2023 kontr.fat.4386/2023 fh.49 pvmd
    Ndermarrja punetoreve nr. 3 (3535) O L S I Tirane 555,840 2023-08-21 2023-08-22 37221011562023 Karburant dhe vaj 2101156-DPOP 2023-602-Blerje karburant up 5043/4 dt 23.11.2022 njoft fit 863 dt 28.2.2023 kontrate 2495/3 dt 30.6.2023 ft 3951 dt 3.7.2023 fh 116 dt 3.7.2023
    Ndermarrja punetoreve nr. 3 (3535) O L S I Tirane 45,594 2023-08-21 2023-08-22 37621011562023 Karburant dhe vaj 2101156-DPOP 2023-602-blerje karburant per automjete , kontrate nr. 1881/3 dt 22.05.2023 ne vazhdim ft 4271 dt 18.7.23 fh 120 dt 18.7.23
    Bashkia Erseke (1514) O L S I Kolonje 1,840,000 2023-08-21 2023-08-22 69021200012023 Karburant dhe vaj 2120001B.Kolonje shpenz. per karburant vaj up. nr.5 dt.18.02.2021, lik.fat.nr.2641/2023 dt.13.04.2023, proc.verb.marrje ne dor.dt.13.04.2023,fl.hyrj.nr.17 dt.13.04.2023, minikont.3 dt.21.12.2022
    Ndermarrja punetoreve nr. 3 (3535) O L S I Tirane 12,924 2023-08-21 2023-08-22 37521011562023 Karburant dhe vaj 2101156-DPOP 2023-602-blerje karburant per automjete , kontrate nr. 1881/3 dt 22.05.2023 ne vazhdim ft 4083 dt 5.7.2023 fh 118 dt 5.7.2023
    Ndermarrja punetoreve nr. 3 (3535) O L S I Tirane 448,056 2023-08-21 2023-08-22 37321011562023 Karburant dhe vaj 2101156-DPOP 2023-602-Blerje karburant up 5043/4 dt 23.11.2022 njoft fit 863 dt 28.2.2023 kontrate 2495/3 dt 30.6.2023 ft 4256 dt 17.7.2023 fh 119 dt 17.7.2023
    Bashkia Erseke (1514) O L S I Kolonje 1,870,000 2023-08-14 2023-08-15 67421200012023 Karburant dhe vaj 2120001B.Kolonje shpenz. per karburant vaj up. nr.5 dt.18.02.2021, lik.fat.nr.2384/2023 dt.28.03.2023, proc.verb.marrje ne dor.dt.28.03.2023,fl.hyrj.nr.14 dt.28.03.2023, minikont.3 dt.21.12.2022
    Bashkia Erseke (1514) O L S I Kolonje 440,000 2023-08-14 2023-08-15 67621200012023 Karburant dhe vaj 2120001B.Kolonje shpenz. per karburant vaj up. nr.5 dt.18.02.2021, lik.fat.nr.3021/2023 dt.03.05.2023, proc.verb.marrje ne dor.dt.03.05.2023,fl.hyrj.nr.19 dt.03.05.2023, minikont.3 dt.21.12.2022
    Drejtoria Rajonale Mjedisit Fier (0909) O L S I Fier 177,000 2023-08-10 2023-08-11 6710260692023 Karburant dhe vaj GAZOIL PER AUTOMJETET E AGJENSIS RAJONALE TE MJEDISIT FIER/VLOR/GJIROKASTER FAT 380/2023 DT 31/07/2023
    Klinika Stomatologjike Universitare Tirane (3535) O L S I Tirane 988,080 2023-08-07 2023-08-08 9110130532023 Karburant dhe vaj 1013053 KSUT 2023 602- blerje nafte per kabinetet levizese up nr 4 dt 24.04.2023 njof fit dt 26.04.2023 pv mar dorz dt 27.04.2023 ft nr 2867 dt 27.04.2023 fh nr 32 dt 27.4.2023
    Bashkia Tepelene (1134) O L S I Tepelene 298,000 2023-08-04 2023-08-07 39221420012023 Karburant dhe vaj FT NR 4508 DT 01.08.2023 BASHKI TEPELENE
    Bashkia Tepelene (1134) O L S I Tepelene 580,000 2023-08-04 2023-08-07 39121420012023 Karburant dhe vaj FT NR 4493 DT 01.08.2023 BASHKI TEPELENE
    Bashkia Patos (0909) O L S I Fier 459,210 2023-08-02 2023-08-03 30321120012023 Karburant dhe vaj Bashkia Patos 2112001 karburant up.08.02.2022 mk kontr. 62/2 fat.3978/2023 fh.80 pvmd
    Agjencia e Shërbimeve Publike (0909) O L S I Fier 1,071,144 2023-07-26 2023-07-31 13821120092023 Karburant dhe vaj ASHP.Patos 2112009 karburant up.08.02.2022 mk. rp. kontr.fat.4036/2023 fh.44 pvmd
    Agjencia Kombetare e Shoqerise se Informacionit (3535) O L S I Tirane 17,100 2023-07-18 2023-07-21 79110870062023 Karburant dhe vaj AKSHI- Lik karburant per mjete motorike dhe gjeneratoret , fatura nr fature nr 4058 dt 4.07.2023 fh nr 17 dt 4.07.2023
    Ndermarrja punetoreve nr. 3 (3535) O L S I Tirane 687,389 2023-07-18 2023-07-19 32321011562023 Karburant dhe vaj 2101156-DPOP 2023-602-blerje karburant per automjete , U, kontrate nr. 1881/2 dt 22.05.2023 ne vazhdim , fature nr 4029 dt 3.7.2023 ft 3950 dt 3.7.2023 fh 115 dt 3.7.2023
    Ndermarrja punetoreve nr. 3 (3535) O L S I Tirane 55,868 2023-07-18 2023-07-19 32421011562023 Karburant dhe vaj 2101156-DPOP 2023-602-blerje karburant per automjete , kontrate nr. 1881/3 dt 22.05.2023 ne vazhdim , fature nr.4033 dt 3.7.2023 ft 3949 dt 3.7.2023 fh 117 dt 3.7.2023