Treasury Transactions 2015-2018

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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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All EUROPETROL DURRES ALBANIA All 157,176,854.00 320 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
    Nd-ja Komunale Banesa (0821)/Agjensi e Puneve Publike (0821) EUROPETROL DURRES ALBANIA Librazhd 179,770 2018-09-27 2018-09-28 11121280022018 Karburant dhe vaj GJELBERIMI LIBRAZHD,LIK.FAT.NR.38145 DT.06.09.2018,Kontrate Nr.1024 Prot.dt.23.02.2018 Blerje karburanti per Bashkine dhe njesite e saj te varesise.
    Nd-ja Komunale Banesa (0821)/Agjensi e Puneve Publike (0821) EUROPETROL DURRES ALBANIA Librazhd 245,000 2018-09-27 2018-09-28 11221280022018 Karburant dhe vaj GJELBERIMI LIBRAZHD,LIK.FAT.NR.38145 DT.06.09.2018,Kontrate Nr.1024 Prot.dt.23.02.2018 Blerje karburanti per Bashkine dhe njesite e saj te varesise.
    Bashkia Librazhd (0821) EUROPETROL DURRES ALBANIA Librazhd 1,195,040 2018-09-27 2018-09-28 68721280012018 Karburant dhe vaj BASHKIA LIBRAZHD,LIK.FAT.NR.38738 DT.21.09.2018,Kontrate Nr.1024 Prot.dt.23.02.2018 Blerje karburanti per Bashkine dhe njesite e saj te varesise.
    Nd-ja Komunale Banesa (0821)/Agjensi e Puneve Publike (0821) EUROPETROL DURRES ALBANIA Librazhd 251,010 2018-09-04 2018-09-06 10721280022018 Karburant dhe vaj GJELBERIMI LIBRAZHD,LIK.FAT.NR.37080 DT.10.08.2018,Kontrate Nr.1024 Prot.dt.23.02.2018 Blerje karburanti per Bashkine dhe njesite e saj te varesise.
    Bashkia Librazhd (0821) EUROPETROL DURRES ALBANIA Librazhd 489,810 2018-08-29 2018-08-30 61721280012018 Karburant dhe vaj BASHKIA LIBRAZHD,LIK.FAT.NR.36414 DT.24.07.2018,Kontrate Nr.1024 Prot.dt.23.02.2018 Blerje karburanti per Bashkine dhe njesite e saj te varesise.
    Bashkia Tepelene (1134) EUROPETROL DURRES ALBANIA Tepelene 280,000 2018-08-13 2018-08-14 40510130862018 Karburant dhe vaj FT NR 33780 DT 21.05.2018 B.TEPELENE
    Bashkia Tepelene (1134) EUROPETROL DURRES ALBANIA Tepelene 59,280 2018-08-10 2018-08-14 40621420012018 Karburant dhe vaj ft nr 33780 dt 21.05.2018 bashki tepelene
    Bashkia Tepelene (1134) EUROPETROL DURRES ALBANIA Tepelene 334,220 2018-08-08 2018-08-09 40121420012018 Karburant dhe vaj FT NR 36160 DT 17.07.2018 BASHKI TEPELENE
    Bashkia Tepelene (1134) EUROPETROL DURRES ALBANIA Tepelene 251,010 2018-08-08 2018-08-09 40221420012018 Karburant dhe vaj FT NR 35937 DT 17.07.2018 BASHKI TEPELENE
    Bashkia Tepelene (1134) EUROPETROL DURRES ALBANIA Tepelene 244,905 2018-08-03 2018-08-07 37821420012018 Karburant dhe vaj FT NR 36450 DT 25.07.2018 BASHKI TEPELENE
    Bashkia Tepelene (1134) EUROPETROL DURRES ALBANIA Tepelene 249,855 2018-08-06 2018-08-07 37921420012018 Karburant dhe vaj FT NR 36716 DT 01.08.2018 BASHKI TEPELENE
    Bashkia Librazhd (0821) EUROPETROL DURRES ALBANIA Librazhd 254,640 2018-07-25 2018-07-26 54321280012018 Karburant dhe vaj BASHKIA LIBRAZHD,LIKUJDIM FATURE NR 34462 DATE 06.06.2018,PER BLERJE KARBURANT PER BASHKINE LIBRAZHD,SIPAS KONTRATES NR 1024 DATE 23.02.2018,F.HYRJE NR 76 DATE 10.07.2018,PER VLEREN 254.640 LEKE.
    Bashkia Tepelene (1134) EUROPETROL DURRES ALBANIA Tepelene 329,580 2018-07-13 2018-07-16 35521420012018 Karburant dhe vaj FT NR 35574 DT 21.06.2018 BASHKI TEPELENE
    Bashkia Tepelene (1134) EUROPETROL DURRES ALBANIA Tepelene 251,490 2018-07-04 2018-07-05 32321420012018 Karburant dhe vaj FT NR 35137 DT 21.06.2018 BASHKI TEPELENE
    Bashkia Tepelene (1134) EUROPETROL DURRES ALBANIA Tepelene 250,200 2018-06-21 2018-06-22 31021420012018 Karburant dhe vaj ft nr 34775 dt 13.06.2018 bashki tepelene karburant
    Nd-ja Komunale Banesa (0821)/Agjensi e Puneve Publike (0821) EUROPETROL DURRES ALBANIA Librazhd 1,324,000 2018-06-18 2018-06-19 7221280022018 Karburant dhe vaj GJELBERIMI LIBRAZHD,LIK.FAT.NR.33648 DT.17.05.2018 Kontrate Nr.1024 Prot.dt.23.02.2018 Blerje karburanti per Bashkine dhe njesite e saj te varesise.
    Bashkia Tepelene (1134) EUROPETROL DURRES ALBANIA Tepelene 477,930 2018-06-08 2018-06-13 2902142012018 Karburant dhe vaj FT NR 30648 DT 08.03.2018 DETYRIM I PRAPAMBETUR BASHKI TEPELENE
    Bashkia Tepelene (1134) EUROPETROL DURRES ALBANIA Tepelene 321,160 2018-06-08 2018-06-11 2892142012018 Karburant dhe vaj FT NR 29612 DT 08.02.2018 DETYRIM I PRAPAMBETUR BASHKI TEPELENE
    Bashkia Tepelene (1134) EUROPETROL DURRES ALBANIA Tepelene 472,320 2018-06-08 2018-06-11 29121420012018 Karburant dhe vaj FT NR 313111 DT 26.03.2018 BASHKI TEPELENE
    Bashkia Konispol (3731) EUROPETROL DURRES ALBANIA Sarande 1,894,935 2018-05-14 2018-05-18 159/121560012018 Karburant dhe vaj likujdim nafte nga bashkia konispol lik fat nr 29041/29042 dt 25.04.2018