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::

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All TOP-OIL All 123,090,943.00 171 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 Divjake (0922) TOP-OIL Lushnje 22,500 2018-06-19 2018-06-22 42521470012018 Karburant dhe vaj Bashkia Divjake 2147001 bl.lubrifikante (vajra,filtra,graso) sipas u.prok.nr.69 dt.26.02.2018,kontrate nr.1432 dt.25.04.2018,pc.vb. dt.04.05.2018 ,fature nr.s.5465432281 dt.04.05.2018,f.hyrje nr.117 dt.04.05.2018
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) TOP-OIL Tirane 191,700 2018-06-21 2018-06-22 6510061582018 Karburant dhe vaj AKSEM ,blerje vaj per automj.fup nr 08 dt 30.05.2018 fat nr 54654348 fh nr 05 dt 07.06.2018
    Spitali Korce (1515) TOP-OIL Korçe 437,760 2018-06-19 2018-06-20 28010130192018 Karburant dhe vaj 1013019 SPITALI KORCE BLERJE VAJ PER AUTOMJETET;U.PROKURIMI 08 DT.04.06.2018;FTESE OFERTE DT.04.06.2018;FAT.NR.49 DT.08.06.2018;FHYRJE NR.09 DT.08.06.2018;UBLERJE 33512;PVERBAL;NJOFTIM FITUESI DT.08.06.2018;DOK.SISTEMI
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) TOP-OIL Lushnje 573,300 2018-06-04 2018-06-11 8821290102018 Karburant dhe vaj 2129010 ND.P.PUBLIKE LU. per sa lik blerje lubrifikante per makinerine e rende ,fat.nr.117 dt.19.03.2018,seri 46088499,f.h.nr.05 dt.19.03.2018,ur.prok.nr.17 dt.12.02.2018,kontr.nr.82 dt.16.03.2018
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) TOP-OIL Lushnje 274,800 2018-06-04 2018-06-06 8921290102018 Karburant dhe vaj 2129010 ND.P.PUBLIKE LU. per sa lik blerje lubrifikante per makinerine e rende ,fat.nr.44 dt.13.04.2018,seri 54176144,f.h.nr.09 dt.23.04.2018,ur.prok.nr.17 dt.12.02.2018,kontr.nr.82 dt.16.03.2018
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) TOP-OIL Fier 597,600 2018-05-25 2018-05-28 3921110222018 Shpenzime te tjera transporti Nd e Ujitjes dhe Kullimit 2111022 up 7 30.3.2018,pv 24.4.2017,pvmd 24.4.2018,fd 9 24.4.2018,seri 56624309,fh 3,3/1 24.4.2018
    Drejtoria Vendore e Policise Vlore (3737) TOP-OIL Vlore 210,000 2018-05-24 2018-05-25 17810160222018 Karburant dhe vaj 1016022 DREJTORIA E POLICISE BLERJE VAJ AUTOMJETESH UP NR.3438 DT.03.05.2018 FAT.NR.33 DT.09.05.2018 SERIA 54654333
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) TOP-OIL Lushnje 206,640 2018-05-18 2018-05-21 7821290102018 Karburant dhe vaj 2129010 ND.P.PUBLIKE LU. per sa lik blerje lubrifikante per makinerine e rende,fat.nr.116 dt.19.03.2018 seri 46088498, f.h.nr.4 dt.19.03.2018,ur.prok.nr.17 dt.12.02.2018, kontr.nr.82 dt.16.03.2018
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) TOP-OIL Vlore 216,000 2018-05-16 2018-05-17 3910160162018 Karburant dhe vaj 1016016 reparti delta forc blerje vaj per mjete lundruese fat 6 dt 23.04.2018, fh nr 13 dt 23.04.2018, up 7 dt 12.04.2018
    Bashkia Lac (2019) TOP-OIL Laç 312,000 2018-05-14 2018-05-15 84921260012018 Karburant dhe vaj Bashkia Kurbin paguar kontrate nr 214/17 dt 20.03.2018 ft nr 8 dt 20.03.2018 fh nr 12 dt 20.03.2018
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) TOP-OIL Gjirokaster 142,830 2018-05-11 2018-05-14 3410161062018 Karburant dhe vaj 1016106 Drejtoria Vendore e Kufirit dhe Migracionit Gj.Blerje vaj per automjete,fatura nr. 29,dt.03.04.2018,nr.serie 54176129.Flete hyrje nr. 8,dt.03.04.2018.Urdher prokurimi nr.3,dt. 02.04.2018.
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) TOP-OIL Fier 208,202 2018-05-09 2018-05-10 3721110222018 Pjese kembimi, goma dhe bateri Nd e Ujitjes dhe Kullimit Fier 2111022,vaj motori, up 6 dt 29.03.2018,ft për ofertë dt 29.03.2018,pv dt 10.04.2018,fat 38 seri 54176138 dt 10.04.2018,fh 2 dt 10.04.2018, pv marrje dorëzim malli dt 10.04.2018
    Bordi i Kullimit Fier (0909) TOP-OIL Fier 96,000 2018-05-09 2018-05-10 20910050702018 Karburant dhe vaj Drejt.Ujitjes dhe Kullimit Fier 1005070 vaj UP.237 dt.23.3.2018VP.20.4.2018 Kontr.237/11 dt.24.4.2018 Fat.10 seri 54654310 dt.24.4.2018 Fh.18 dt..24.4.2018
    Bordi i Kullimit Fier (0909) TOP-OIL Fier 68,880 2018-05-09 2018-05-10 21010050702018 Karburant dhe vaj Drejt.Ujitjes dhe Kullimit Fier 1005070 vaj UP.237 dt.23.3.2018VP.20.4.2018 Kontr.237/11 dt.24.4.2018 Fat.16 seri 54654319 dt.27.4.2018 Fh.19 dt..27.4.2018
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) TOP-OIL Tirane 154,980 2018-05-07 2018-05-08 27110160792018 Karburant dhe vaj 1016079, apar drej pergj pol, pagese ft karb e vaj nr 47 dt 16.4.18 sr 541767147 fh 3 dt 16.4.18, shtese kontr 1343/2 dt 27.3.18, pv 16.4.18
    Nd-ja Pastrim Gjelbrimit (0909) TOP-OIL Fier 1,793,844 2018-04-25 2018-04-26 3821110082018 Karburant dhe vaj Nd Pastrimit Fier 2111008 up 52 8.9.2017,njk 7194/2 8.9.2017,rp 7194/3 3.11.2017,njf 7194/5 3.11.2017,kontrat 7194/6 8.11.2017,amd 447 11.12.2017,fd 34 ,seri 46081385,fh 63 11.12.2017
    Nd-ja Pastrim Gjelbrimit (0909) TOP-OIL Fier 498,276 2018-04-25 2018-04-26 3621110082018 Karburant dhe vaj Nd Pastrimit Fier 2111008 up 52 8.9.2017,njk 7194/2 8.9.2017,rp 7194/3 3.11.2017,njf 7194/5 3.11.2017,kontrat 7194/6 8.11.2017,amd 403 14.11.2017,fd 6 ,seri 46081356,fh 55 14.11.2017
    Nd-ja Pastrim Gjelbrimit (0909) TOP-OIL Fier 28,800 2018-04-25 2018-04-26 3721110082018 Karburant dhe vaj Nd Pastrimit Fier 2111008 up 52 8.9.2017,njk 7194/2 8.9.2017,rp 7194/3 3.11.2017,njf 7194/5 3.11.2017,kontrat 7194/6 8.11.2017,amd 414/1 20.11.2017,fd 11 ,seri 46081363,fh 57 20.11.2017
    Drejtoria Vendore e Policise Berat (0202) TOP-OIL Berat 42,720 2018-04-19 2018-04-20 13310160232018 Karburant dhe vaj 1016023 drejtoria e policise berat pagese urdher prokurimi 4 dt 26.03.2018,ftesa per oferte 29.03.2018,fatura 7 dt 30.03.2018, flete hyrja 8 dt 30.03.2018 vaj lubrifikant
    Drejtoria Vendore e Policise Elbasan (0808) TOP-OIL Elbasan 300,300 2018-04-19 2018-04-20 8210160262018 Karburant dhe vaj 1016026 Drejtoria vaj per automjete UP 253 20.03.2018 pcv 1 21.03.2018 fat 12 23.03.2018 seri 54176112 fh 6 23.03.2018