Treasury Transactions 2019-2024

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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

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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
    Bashkia Tepelene (1134) O L S I Tepelene 78,500 2023-07-17 2023-07-19 36921420012023 Karburant dhe vaj KARBURANT FT NR 1553/04.01.2023 BASHKI TEPELENE
    Bashkia Tepelene (1134) O L S I Tepelene 88,500 2023-07-17 2023-07-19 36821420012023 Karburant dhe vaj KARBURANT FT NR 1554/04.01.2023 BASHKI TEPELENE
    Bashkia Tepelene (1134) O L S I Tepelene 461,000 2023-07-17 2023-07-19 36621420012023 Karburant dhe vaj KARBURANT FT NR 2606 DT 11.04.2023 BASHKI TEPELENE
    Bashkia Tepelene (1134) O L S I Tepelene 259,500 2023-07-17 2023-07-19 36721420012023 Karburant dhe vaj KARBURANT FT NR 3314/17.05.2023 BASHKI TEPELENE
    Ndermarrja punetoreve nr. 3 (3535) O L S I Tirane 528,000 2023-07-18 2023-07-19 32221011562023 Karburant dhe vaj 2101156-DPOP 2023-602-blerje karburant per automjete , U, kontrate nr. 1881/2 dt 22.05.2023 ne vazhdim , fature nr.3549 dt 1.6.2023 fh 111 dt 1.6.2023
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) O L S I Tirane 228,800 2023-07-14 2023-07-18 46210130012023 Karburant dhe vaj 1013001 mIN sHEND Blerje karburanti,urdh prok nr 27 dt 26.04.23,proc verb dt 27.04.23,ftese oferte nr 1736.3 dt 26.04.23,njoft fit 28.04.23,kont nr 1736.6 dt 15.05.2023,fat nr 3268 dt 15.05.2023,flete hyrje nr 10 dt 15.05.2023
    Bashkia Bilisht (1505) O L S I Devoll 3,780,000 2023-07-17 2023-07-18 39521050012023 Karburant dhe vaj BASHKIA DEVOLL PAGESE PER KARBURANT NR KONTRATE 3 DT 16.01.2023 NR FAT 2063/2062 DT 28.02.2023 UP 2318/ 6 DT 30.06.2022 URDH 306 DT 13.07.2023
    Aparati i Akademise (3535) O L S I Tirane 326,598 2023-07-14 2023-07-17 36810220012023 Karburant dhe vaj 1022001 Akademia e Shkencave 2023 , lik blerje karburanti , UP nr.31 dt 13.6.23 , njo fit dt 15.6.23 , ft nr.4103/2023 dt 5.7.23 , fh nr.21 dt 5.7.23
    Aparati i Akademise (3535) O L S I Tirane 195,402 2023-07-14 2023-07-17 36910220012023 Karburant dhe vaj 1022001 Akademia e Shkencave 2023 , lik blerje karburanti , UP nr.31 dt 13.6.23 , njo fit dt 15.6.23 , ft nr.4057/2023 dt 4.7.23 , fh nr.20 dt 4.7.23
    Aparati i Akademise (3535) O L S I Tirane 195,402 2023-07-14 2023-07-17 37010220012023 Karburant dhe vaj 1022001 Akademia e Shkencave 2023 , lik blerje karburanti , UP nr.31 dt 13.6.23 , njo fit dt 15.6.23 , ft nr.4104/2023 dt 5.7.23 , fh nr.22 dt 5.7.23
    Komisioni i Prokurimit Publik (3535) O L S I Tirane 49,075 2023-07-13 2023-07-14 32610900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001, lik kthim garanci e derdhur nga operatoret per ankimim, urdher nr 284 dt 15.06.2023 , vendim KPP nr 461/2023 dt 02.06.2023
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) O L S I Tirane 593,340 2023-07-13 2023-07-14 6510111602023 Karburant dhe vaj 1011160 Qend. Nder. Rrjetit Akad. 2023, lik karburant dhe vaj, up nr 2 dt 13.6.2023 njof fituesi dt 16.6.2023 ub nr 41 dt 5.7.2023 ft nr 3841/2023 dt 20.6.2023 ft nr 3840/2023 dt 20.6.2023 fh nr 8 dt 20.6.2023
    Qendra e Zhvillimit Shkoder (3333) O L S I Shkoder 1,121,000 2023-07-12 2023-07-13 1721410372023 Karburant dhe vaj 2141037 QENDRA ZHVILLIMIT SHKODER 2023, blerje karburant diesel, up 1 dt 26.01.2023, fo dt 26.01.2023, rp dt 07.02.2023, njoft fit dt 08.02.2023, pv dt 19.05.2023, fat 1892/2023 dt 19.05.2023, fh 2 dt 19.05.2023
    Agjencia e Shërbimeve Publike (0909) O L S I Fier 1,028,544 2023-07-06 2023-07-11 11121120092023 Karburant dhe vaj ASHP.Patos 2112009 karburant up.08.02.2022 mk. rp. kontr.fat.3547/2023 fh.35 pvmd
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) O L S I Korçe 1,186,854 2023-07-10 2023-07-11 11510051422023 Karburant dhe vaj 1005142 AREBI KORCE BLERJE NAFTE UP NR 6 DT 13.06.2023,FT OF DT 15.06.23,,PV FONDI LIMIT DT 13.06.2023,NJ FIT DT 26.06.2023,FAT NR 3906/2023 DT 26.06.2023,FH NR 5 DT 26.06.2023
    Sherbimi i Avokatures se Shtetit (3535) O L S I Tirane 85,000 2023-07-07 2023-07-10 19310870332023 Karburant dhe vaj 1087033, Avokatura e Shtetit, karburant up 231 dt4.5.2023 ft of 5.5.2023 pv fit 10.5.2023 ft 3434 dt 26.05.2023 fh 6 dt 26.05.2023
    Ndermarrja punetoreve nr. 3 (3535) O L S I Tirane 55,069 2023-07-04 2023-07-06 27221011562023 Karburant dhe vaj 2101156-DPOP 2023-602-blerje karburant per automjete , kontrate 813/5 dt 1.3.2023 ne vazhdim, fature nr.1063 dt 01.03.2023, fh72 dt 01.03.2023
    Ndermarrja punetoreve nr. 3 (3535) O L S I Tirane 169,000 2023-07-04 2023-07-06 27021011562023 Karburant dhe vaj 2101156-DPOP 2023-602-blerje karburant per automjete ,kontrate 813/2 dt 1.3.2023 ne vazhdim ,fature nr.3145 dt 09.05.2023, FH nr.105 dt 09.05.2023
    Bashkia Tepelene (1134) O L S I Tepelene 555,000 2023-07-05 2023-07-06 33921420012023 Karburant dhe vaj FT NR 4064 DT 04.07.2023 BASHKI TEPELENE
    Bashkia Tepelene (1134) O L S I Tepelene 274,500 2023-07-05 2023-07-06 34021420012023 Karburant dhe vaj FT NR 4066 DT 04.07.2023 BASHKI TEPELENE