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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All O L S I All 556,827,991.00 990 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 Erseke (1514) O L S I Kolonje 9,900 2023-04-05 2023-04-07 24621200012023 Karburant dhe vaj 2120001B.Kolonje shpenz. per karburant vaj up. nr.5 dt.18.02.2021, lik.fat.nr.1404/2022 dt.09.12.2022, proc.verb.marrje ne dor.dt.09.12.2022,fl.hyrj.nr.72 dt.09.12.2022, minikont.2 dt.07.11.2022
    Bashkia Erseke (1514) O L S I Kolonje 1,050,000 2023-04-05 2023-04-07 24421200012023 Karburant dhe vaj 2120001B.Kolonje shpenz. per karburant vaj up. nr.5 dt.18.02.2021, lik.fat.nr.1076/2022 dt.30.09.2022, proc.verb.marrje ne dor.dt.30.09.2022,fl.hyrj.nr.58 dt.30.09.2022, minikont.2 dt.07.11.2022
    Bashkia Erseke (1514) O L S I Kolonje 1,990,000 2023-04-06 2023-04-07 25121200012023 Karburant dhe vaj 2120001B.Kolonje shpenz. per karburant vaj up. nr.5 dt.18.02.2021, lik.fat.nr.1445/2022 dt.21.12.2022, proc.verb.marrje ne dor.dt.21.12.2022,fl.hyrj.nr.76 dt.21.12.2022, minikont.3 dt.21.12.2022
    Bashkia Bilisht (1505) O L S I Devoll 243 2023-04-06 2023-04-07 16121050012023 Karburant dhe vaj BASHKIA DEVOLL PER OLSI SHPK KARBURANT KONTRATE NR 27 DT 01.09.2022 NJOFT FITUES 17.08.2022 FATURE NR 16379 DT 18.11.2022 FH NR 74 DT 18.11.2022 URDHER PROK NR 2907/4 DT 31.08.2022 URDHER NR 121 DT28.03.2023 AKT MARJE 2907/9
    Bashkia Bilisht (1505) O L S I Devoll 2,818,380 2023-04-06 2023-04-07 15921050012023 Karburant dhe vaj BASHKIA DEVOLL PER OLSI SHPK KARBURANT KONTRATE NR 26 DT DT01.09.2022 NJOFT FITUES DT 17.08.2022 FATURE NR 1310 DT 18.11.2022 FH NR 74 DT 18.11.2022 URDHER PROK NR 2907/4 DT 31.08.2022 URDHER NR 121 DT 28.03.2023 AKT MARJE NR 2907/9
    Bashkia Bilisht (1505) O L S I Devoll 4,214 2023-04-06 2023-04-07 16021050012023 Karburant dhe vaj BASHKIA DEVOLL PER OLSI SHPK KARBURANT KONTRATE NR 27 DT 01.09.2022 NJOFT FITUES 17.08.2022 FATURE NR 16379 DT 18.11.2022 FH NR 74 DT 18.11.2022 URDHER PROK NR 2907/4 DT 31.08.2022 URDHER NR 121 DT28.03.2023 AKT MARJE 2907/9
    Bashkia Bilisht (1505) O L S I Devoll 84,480 2023-04-06 2023-04-07 16221050012023 Karburant dhe vaj BASHKIA DEVOLL PER OLSI SHPK KARBURANT KONTRATE NR 27 DT 01.09.2022 NJOFT FITUES 17.08.2022 FATURE NR 1310 DT 18.11.2022 FH NR 74 DT 18.11.2022 URDHER PROK NR 2907/4 DT 31.08.2022 URDHER NR 121 DT28.03.2023 AKT MARJE 2907/9
    Bashkia Tepelene (1134) O L S I Tepelene 760,000 2023-04-05 2023-04-06 17621420012023 Karburant dhe vaj KARBURANT FT NR 2000DT 04.04.2023 BASHKI TEPELENE
    Bashkia Tepelene (1134) O L S I Tepelene 455,000 2023-04-05 2023-04-06 17421420012023 Karburant dhe vaj KARBURANT FT NR 2335 DT 23.03.2023 BASHKI TEPELENE
    Bashkia Tepelene (1134) O L S I Tepelene 728,000 2023-04-05 2023-04-06 17321420012023 Karburant dhe vaj KARBURANT FT NR 2234 DT 23.03.2023 BASHKI TEPELENE
    Bashkia Tepelene (1134) O L S I Tepelene 788,000 2023-04-05 2023-04-06 17521420012023 Karburant dhe vaj KARBURANT FT NR 2155 DT 03.04.2023 BASHKI TEPELENE
    Agjencia e Shërbimeve Publike (0909) O L S I Fier 1,056,535 2023-03-24 2023-04-03 4221120092023 Karburant dhe vaj ASHP.Patos 2112009 karburant up.08.02.2022 mk. rp. kontr.fat.1054/2023 fh.11 pvmd
    Bashkia Bilisht (1505) O L S I Devoll 328,800 2023-03-30 2023-03-31 12921050012023 Karburant dhe vaj BASHKIA DEVOLL PER OLSI SHPK KARBURANT KONTRATE NR 26 DT 01.09.2022 NJOFTIMI FITUES DT 17.08.2022 FATURE NR 1178 DT 20.10.2022 FH.NR 54 DT 20.10.2022 URDHR PROK NR 2907/4 DT 31.08.2022 URDHER NR 109 DT 23.03.2023 AKT MARJE NR 2907/9
    Bashkia Patos (0909) O L S I Fier 184,300 2023-03-28 2023-03-29 8821120012023 Karburant dhe vaj Bashkia Patos 2112001 karburant up.08.02.2022 mk kontr. 62/2 fat.1041/2023 fh.21 pvmd
    Bashkia Patos (0909) O L S I Fier 281,200 2023-03-28 2023-03-29 8621120012023 Karburant dhe vaj Bashkia Patos 2112001 karburant up.08.02.2022 mk kontr. 62/2 fat.1041/2023 fh.24 pvmd
    Bashkia Patos (0909) O L S I Fier 49,400 2023-03-28 2023-03-29 8721120012023 Karburant dhe vaj Bashkia Patos 2112001 karburant up.08.02.2022 mk kontr. 62/2 fat.1042/2023 fh.22 pvmd
    Bashkia Patos (0909) O L S I Fier 57,004 2023-03-24 2023-03-27 8321120012023 Karburant dhe vaj Bashkia Patos 2112001 karburant up.08.02.2022 mk kontr. 62/2 fat.1040/2023 fh.23 pvmd
    Rektorati i Universitetit te Mjekesise Tirane (3535) O L S I Tirane 19,000 2023-03-20 2023-03-21 3910111992023 Karburant dhe vaj Universiteti i Mjeksise rektorati 1011199-pagese blerje karburant fat nr 2048/2023 dt 27.02.2023 fh nr 2 dt 27.02.2023 urdh prok nr 54 dt 22.02.2023 pverbal dt 27.02.2023 kerkese nr 379 dt 07.02.2023
    Ndermarrja punetoreve nr. 3 (3535) O L S I Tirane 1,014,900 2023-03-16 2023-03-17 6821011562023 Karburant dhe vaj 2101156-DPOP 2023-602-blerje karburant up 5008/3 dt 6.12.2021 njoft fit 70 dt 10.01.2022 mk 70/2 dt 19.1.2022 kontr 14/2 dt 4.1.2023 ft 56 dt 6.1.2023 fh 2 dt 6.1.2023
    Ndermarrja punetoreve nr. 3 (3535) O L S I Tirane 770,130 2023-03-16 2023-03-17 6921011562023 Karburant dhe vaj 2101156-DPOP 2023-602-blerje karburant up 5008/3 dt 6.12.2021 njoft fit 70 dt 10.01.2022 mk 70/2 dt 19.1.2022 kontr 14/2 dt 4.1.2023 ft 1580 dt 6.1.2023 fh 1 dt 6.1.2023