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.
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    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
    Ndermarrja punetoreve nr. 3 (3535) O L S I Tirane 354,000 2023-07-04 2023-07-05 27621011562023 Karburant dhe vaj 2101156-DPOP 2023-602-blerje karburant per automjete ,kontrate 813/2 dt 1.3.2023 ne vazhdim ,fature nr.2913 dt 28.04.2023, FH nr.101 dt 28.04.2023
    Ndermarrja punetoreve nr. 3 (3535) O L S I Tirane 299,280 2023-07-04 2023-07-05 27821011562023 Karburant dhe vaj 2101156-DPOP 2023-602-blerje karburant per automjete ,kontrate 813/2 dt 1.3.2023 ne vazhdim ,fature nr.2984 dt 02.05.2023, FH nr.104 dt 02.05.2023
    Ndermarrja punetoreve nr. 3 (3535) O L S I Tirane 210,714 2023-07-04 2023-07-05 28021011562023 Karburant dhe vaj 2101156-DPOP 2023-602-blerje karburant per automjete ,kontrate 813/2 dt 1.3.2023 ne vazhdim ,fature nr.3320 dt 17.05.2023, FH nr.107 dt 17.05.2023
    Ndermarrja punetoreve nr. 3 (3535) O L S I Tirane 41,528 2023-07-04 2023-07-05 28121011562023 Karburant dhe vaj 2101156-DPOP 2023-602-blerje karburant per automjete , UP 5043/4 dt 23.11.2022, nj fit 863 dt 28.02.2023, m.kuader 863/4 dt 23.03.2023, kontrate nr. 1881/2 dt 22.05.2023, fature nr.3423 dt 25.05.2023, FH nr.109 dt 25.05.2023
    Ndermarrja punetoreve nr. 3 (3535) O L S I Tirane 708,000 2023-07-04 2023-07-05 27721011562023 Karburant dhe vaj 2101156-DPOP 2023-602-blerje karburant per automjete ,kontrate 813/2 dt 1.3.2023 ne vazhdim ,fature nr.2923 dt 28.04.2023, FH nr.102 dt 28.04.2023
    Ndermarrja punetoreve nr. 3 (3535) O L S I Tirane 71,200 2023-07-04 2023-07-05 28621011562023 Karburant dhe vaj 2101156-DPOP 2023-602-blerje karburant per automjete , kontrate 813/5 dt 1.3.2023 ne vazhdim, fature nr.2924 dt 28.04.2023, fh nr 103 dt 28.04.2023
    Ndermarrja punetoreve nr. 3 (3535) O L S I Tirane 84,500 2023-07-04 2023-07-05 27921011562023 Karburant dhe vaj 2101156-DPOP 2023-602-blerje karburant per automjete ,kontrate 813/2 dt 1.3.2023 ne vazhdim ,fature nr.3147 dt 09.05.2023, FH nr.106 dt 09.05.2023
    Ndermarrja punetoreve nr. 3 (3535) O L S I Tirane 34,600 2023-07-04 2023-07-05 28521011562023 Karburant dhe vaj 2101156-DPOP 2023-602-blerje karburant per automjete , kontrate 813/5 dt 1.3.2023 ne vazhdim, fature nr.3313 dt 17.05.2023, fh nr 108 dt 17.05.2023
    Ndermarrja punetoreve nr. 3 (3535) O L S I Tirane 654,720 2023-07-04 2023-07-05 28221011562023 Karburant dhe vaj 2101156-DPOP 2023-602-blerje karburant per automjete , U, kontrate nr. 1881/2 dt 22.05.2023 ne vazhdim , fature nr.3532 dt 01.06.2023, FH nr.110 dt 01.06.2023
    Ndermarrja punetoreve nr. 3 (3535) O L S I Tirane 53,700 2023-07-04 2023-07-05 28821011562023 Karburant dhe vaj 2101156-DPOP 2023-602-blerje karburant per automjete , kontrate nr. 1881/3 dt 22.05.2023 ne vazhdim , fature nr.3557 dt 01.06.2023, FH nr.112 dt 01.06.2023
    Bashkia Tepelene (1134) O L S I Tepelene 384,000 2023-07-03 2023-07-05 31321420012023 Karburant dhe vaj FT NR 3817 DT 19.06.2023 BASHKI TEPELENE
    Ndermarrja punetoreve nr. 3 (3535) O L S I Tirane 456,053 2023-07-04 2023-07-05 28921011562023 Karburant dhe vaj 2101156-DPOP 2023-602-blerje karburant per automjete , U, kontrate nr. 1881/2 dt 22.05.2023 ne vazhdim , fature nr.3770 dt 15.06.2023, FH nr.113 dt 15.06.2023
    Ndermarrja punetoreve nr. 3 (3535) O L S I Tirane 55,858 2023-07-04 2023-07-05 28721011562023 Karburant dhe vaj 2101156-DPOP 2023-602-blerje karburant per automjete , UP 5043/4 dt 23.11.2022, nj fituesi 863/1 dt 28.02.2023, m.kuader 863/5 dt 23.03.20 kontrate nr. 1881/3 dt 22.05.2023 , fature nr.3771 dt 15.06.2023, FH nr.114 dt 15.06.2023
    Bashkia Tepelene (1134) O L S I Tepelene 362,000 2023-07-03 2023-07-04 31521420012023 Karburant dhe vaj FT NR 2811 DT 24.04.2023 BASHKI TEPELENE
    Bashkia Tepelene (1134) O L S I Tepelene 394,000 2023-07-03 2023-07-04 31621420012023 Karburant dhe vaj FT NR 2176 DT 07.03.2023 BASHKI TEPELENE
    Agjencia Kombetare e Shoqerise se Informacionit (3535) O L S I Tirane 17,300 2023-06-26 2023-07-04 69310870062023 Karburant dhe vaj AKSHI- Lik karburant per mjete motorike dhe gjeneratoret , fatura nr 3617/2023 fh nr 13 dt 6.06.2023
    Bashkia Tepelene (1134) O L S I Tepelene 281,500 2023-07-03 2023-07-04 31421420012023 Karburant dhe vaj FT NR 3818 DT 19.06.2023
    Gjykata e rrethit Fier (0909) O L S I Fier 393,480 2023-06-29 2023-06-30 13310290172023 Karburant dhe vaj Gjykata e Shk Pare e Juridiksionit te Pergjithshem Fier 1029017, Blerje karburant fatura nr.3830 date 20.06.2023
    Shkolla Profesionale Kamez (3535) O L S I Tirane 854,490 2023-06-23 2023-06-26 5610102702023 Karburant dhe vaj 1010270 Shkolla Mesme Profes Kamez, bl karburanti, U P 8 dt 29.05.2023, ft of dt 29.05.2023, nj ft dt 29.05.2023, ft 3758 dt 15.06.2023, fh nr 6 dt 15.06.2023, pv md dt 15.06.2023
    Agjencia e Shërbimeve Publike (0909) O L S I Fier 189,000 2023-06-21 2023-06-26 10821120092023 Karburant dhe vaj ASHP.Patos 2112009 benzine up.19.01.2023 fo. 19.01.2023 vp.20.01.2023 kontr.fat.3454/2023 fh.34/1 pvmd