Treasury Transactions 2015-2018

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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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All EXIMOIL All 10,049,035.00 71 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 Pastrim Gjelbrimit (1128) EXIMOIL Permet 35,520 2018-06-22 2018-06-25 7621350022018 Karburant dhe vaj PASTRIM GJELBERIMI BLERJE VAJI FAT NR 114 NR SER 59024614 DT 22.05.2018 FH NR 6/1 DT 22.05.2018 U PROK NR 62 DT 03.04.2018 KONTRATE NR 1109 DT 07.05.2018 NJOFTIM FITUESI DT 27.04.2018
    Nd-ja Mirembajtja Rruga (0808) EXIMOIL Elbasan 461,520 2018-06-19 2018-06-20 32121090142018 Karburant dhe vaj Sherbimet publike blerje vajra makine, up 14 dt 26.4.2018,raport perfundimtar 26.4.2018, fh 15 dt 16.5.2018,fature 596 seri 59024722
    Bashkia Pogradec (1529) EXIMOIL Pogradec 26,280 2018-05-30 2018-05-31 34821360012018 Materiale dhe pajisje labratorik e te sherbimit publik 2136001 BASHKIA POG LIK Ur prok=81+ Ft of dt 05.12.2017,Vler Perf +Njf Fit dt 11.12.2017, FAT=49507329+fh=47+ Akt-M-D dt 11.12.2017 Blerje Antifreze ,storn ditari=197074,shkresa e stornimit in nr= 3341 dt 25.05.2018
    Ndermarrja e Infrastrukturave Rurale Pogradec (1529) EXIMOIL Pogradec 33,600 2018-05-21 2018-05-22 5321360222018 Karburant dhe vaj 2136022 NDEM E INFRASTRUKTURES RURALE POGRADEC LIK UR PRO NR=2 +FT OFDT 18.04.2018,KLAS PERF+NJOF FITUESI APP DT 24.04.2018,FAT=59024714 +FH=1 +PR-VER-M-D DT 25.04.2018,BL VAJ MOTORI
    Drejtoria Vendore e Policise Fier (0909) EXIMOIL Fier 341,900 2018-05-17 2018-05-18 16710160272018 Karburant dhe vaj VAJ MAKINASH DREJT E POLICIS FIER FAT 16,112 DT 02/05/2018 SERI 59024612
    Bashkia Vlore (3737) EXIMOIL Vlore 198,768 2018-05-16 2018-05-17 42021460012018 Karburant dhe vaj blerje vaj bashkia 2146001 fat 595 dt 11.05.2018 u.prok 19 dt 23.02.2018 ftes oferte
    Bashkia Erseke (1514) EXIMOIL Kolonje 321,000 2018-05-15 2018-05-16 33721200012018 Karburant dhe vaj 2120001 bashkia kolonje shpenz per karburant dhe vaj lik i fta nr 109 dt 05.04.2018,fh nr 3 dt 06.04.2018,procesverbal marrje ne dorezim dt 06.04.2018,up nr 11 dt 03.04.2018
    Drejtoria Vendore e Policise Berat (0202) EXIMOIL Berat 21,400 2018-05-11 2018-05-14 17410160232018 Karburant dhe vaj 1016023 drejtoria e policise berat, karburant dhe vaj, urdher prokurimi nr 15 date 30.04.2018, fatura nr 592 seri 59024718 date 08.05.2018 flete hyrje nr 15 date 08.05.2018
    Ndermarrja Rruga (0707) EXIMOIL Durres 323,640 2018-04-26 2018-04-27 9421070142018 Karburant dhe vaj 2107014 NDERM RRUGA 0707 BLERJE VAJ MOTORRI URDH PROK 14 DT 23.03.2018 FATURA 162 DT 28.03.2018
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) EXIMOIL Shkoder 486,480 2018-04-25 2018-04-26 3010161022018 Karburant dhe vaj 1016102, DREJTORIA POLICISE KUFITARE, vaj per makina, uprok 1 dt 28.03.2018,foferte 28.03.2018,rap perf 04.04.2018,njoftim fit 05.04.2018,fat 52921250 dt 11.04.2018,fhyrje 14 dt 11.04.2018, pverbal marrje dorz 11.04.2018
    Drejtoria Vendore e Policise Gjirokaster (1111) EXIMOIL Gjirokaster 108,753 2018-04-20 2018-04-23 11210160282018 Karburant dhe vaj 1016028 POLICIA GJ VAJ MAKINE FAT NR 578 DT 05.04.2018 NR SER 52921248 FH NR 10 DT 05.04.2018 UP NR 9 DT 27.03.2018 FTESE OFERTE VLERESIM PERFUNDIMTAR
    Drejtoria Vendore e Policise Kukes (1818) EXIMOIL Kukes 168,984 2018-04-13 2018-04-16 6110160302018 Karburant dhe vaj 1016030 Dr.Vend.Policise Kukes bl varja maikine fat 269seri 52921020 dt 16.03.2018 upr nr 4dt 12.03.2018
    Reparti i NSH Tirane (3535) EXIMOIL Tirane 160,380 2018-04-06 2018-04-10 7310160122018 Karburant dhe vaj 1016012, FNSH-ja pagese ft matr vaj e filtra nr 161 dt 28.3.18 sr 59024656 fh 07 dt 28.3.18 u prok 729/1 dt 21.3.18, ftesa 21.3.18, fitues 26.3.18
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) EXIMOIL Lushnje 320,328 2018-03-09 2018-03-16 2021470032018 Karburant dhe vaj Agjensia e Sherbimeve Komunale Divjake 2147003 lik.u.prok.nr.4 dt.20.02.2018 bl.vaj makina,fature nr.s.59024603,f.hyrje nr.3 dt.28.02.2018
    Drejtoria Vendore e Policise Shkoder (3333) EXIMOIL Shkoder 520,001 2018-03-09 2018-03-12 5710160212018 Karburant dhe vaj 1016021, DREJTORIA POLICISE Shkoder,karburant , uprok 15 dt 08.02.2018,foferte 08.02.2018, vlresim perf 13.02.2018,njoftim fit app 13.02.2018,fat 52921207 dt 14.02.2018, fh 6 dt 14.02.2018, pv dorezimi dt 20.02.2018
    Drejtoria Vendore e Policise Berat (0202) EXIMOIL Berat 24,600 2017-12-22 2017-12-29 49810160232017 Shpenzime te tjera transporti drejtoria e policise berat 1016023 likujidim urdher prokurimi 108 dt 11.12.2017,ftesa per oferte 13.12.2017,fatura 130 dt 15.12.2017, flete hyrja 92 dt 15.12.2017 shpenzime transporti
    Drejtoria Vendore e Policise Shkoder (3333) EXIMOIL Shkoder 65,880 2017-12-28 2017-12-29 28510160212017 Pjese kembimi, goma dhe bateri 1016021, DREJTORIA E POLICISE Blerje uje antifrize,up53,dt 30.11.2017,ft of 30.11.17,vl perf 7.12.17,njo fit 7.12.17,ft 87,dt 11.12.17,ft 49507287,fh 59,dt 11.12.17,pvmd 6,dt 11.12.17
    Drejtoria Vendore e Policise Elbasan (0808) EXIMOIL Elbasan 34,760 2017-12-21 2017-12-27 41010160262017 Karburant dhe vaj 1016026 Drejtoria Policise Up.nr.1828-b dt.12.12.2017;pv.15.12.2017;fat.nr.131 dt.15.12.2017 seri 49507331;fh.51 dt.15.12.2017
    Reparti i NSH Shkoder (3333) EXIMOIL Shkoder 44,280 2017-12-20 2017-12-26 19010160132017 Karburant dhe vaj FNSH ,Blerje vaj,up20,dt7.12.17,ft of 7.12.17,rend prf 12.12.17,njof fit 14.12.17,ft 90,ser 49507290,dt15.12.17,fh31,pvmd 15.12.17
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) EXIMOIL Tirane 75,401 2017-12-20 2017-12-26 31810161282017 Karburant dhe vaj 1016128 Drejt pergj Krim Organ,pagese bl vajra per automjet u.prok 14 dt 4.12.17 ft ofert 14/1 4.12.17 njof fit 6.12.17 urdh 575 11.12.17 p.ver pranim malli 1,2 11.12.17 relac 575/1 11.12.17 flet hyr 48 dt 11.12.17 fat 127 dt 11.12.17 ser