Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
    •
  • Supplier List
    •
  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All AMOS OIL All 81,007,095.00 46 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
    Ndermarja e punetoreve nr. 2 (3535) AMOS OIL Tirane 1,367,448 2023-05-29 2023-05-31 13421011552023 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2101155-DPRRNP 2023-blerje materiale ndihmese per prodhim dhe shtrim asfalti up 120/3 dt 20.1.2023 njoft fit 120/8 dt 8.3.2023 kontrate 120/15 dt 5.5.2023 ft 30 dt 18.5.2023 fh 35 dt 18.5.2023
    Ndermarja e punetoreve nr. 2 (3535) AMOS OIL Tirane 8,172,000 2023-05-29 2023-05-31 13321011552023 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2101155-DPRRNP 2023-blerje materiale ndihmese per prodhim dhe shtrim asfalti up 120/3 dt 20.1.2023 njoft fit 120/8 dt 8.3.2023 kontrate 120/15 dt 5.5.2023 ft 28 dt 10.5.2023 fh 30 dt 10.5.2023
    Ndermarja e punetoreve nr. 2 (3535) AMOS OIL Tirane 1,910,196 2022-12-20 2022-12-22 33321011552022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155- DPRNdricimit Publik 2022-602-sherb per mirmb e rrugve (blerje pajmar ) up 2171/3 dt 29.7.2022 njoft fit 2171/7 dt 15.9.2022 kontrate 2171/14 dt 5.10.2022 ft 110 dt 22.11.2022 fh 70 dt 22.11.22
    Ndermarja e punetoreve nr. 2 (3535) AMOS OIL Tirane 703,800 2022-11-24 2022-12-01 31421011552022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155- DPRNdricimit Publik 2022-602-sherb per mirmb e rrugve (blerje pajmar ) up 2171/3 dt 29.7.2022 njoft fit 2171/7 dt 15.9.2022 kontrate 2171/14 dt 5.10.2022 ft 91 dt 14.11.2022 fh 67 dt 14.11.2022 pv 14.11.2022
    Ndermarja e punetoreve nr. 2 (3535) AMOS OIL Tirane 1,488,000 2022-11-16 2022-11-18 27921011552022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155- DPRNdricimit Publik 2022-602-sherb per mirmb e rrugve (blerje pajmar ) up 2171/3 dt 29.7.2022 njoft fit 2171/7 dt 15.9.2022 kontrate 2171/14 dt 5.10.2022 ft 68 dt 15.10.2022 fh 50 dt 15 .10.2022 pv 15.10.2022
    Ndermarja e punetoreve nr. 2 (3535) AMOS OIL Tirane 198,720 2022-11-16 2022-11-18 28021011552022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155- DPRNdricimit Publik 2022-602-sherb per mirmb e rrugve (blerje pajmar ) up 2171/3 dt 29.7.2022 njoft fit 2171/7 dt 15.9.2022 kontrate 2171/14 dt 5.10.2022 ft 69 dt 18.10.2022 fh 52 dt 18 .10.2022 pv 18.10.2022
    Ndermarja e punetoreve nr. 2 (3535) AMOS OIL Tirane 1,755,360 2022-11-16 2022-11-18 27821011552022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155- DPRNdricimit Publik 2022-602-sherb per mirmb e rrugve (blerje pajmar ) up 2171/3 dt 29.7.2022 njoft fit 2171/7 dt 15.9.2022 kontrate 2171/14 dt 5.10.2022 ft 67 dt 11.10.2022 fh 48 dt 11.10.2022 pv 11.10.2022
    Ndermarja e punetoreve nr. 2 (3535) AMOS OIL Tirane 270,480 2022-11-17 2022-11-18 29521011552022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155- DPRNdricimit Publik 2022-602-sherb per mirmb e rrugve (blerje pajmar ) up 2171/3 dt 29.7.2022 njoft fit 2171/7 dt 15.9.2022 kontrate 2171/14 dt 5.10.2022 ft 81 dt 4.11.2022 fh 62 dt 4.11.2022 pv 4.11.2022
    Ndermarja e punetoreve nr. 2 (3535) AMOS OIL Tirane 828,000 2022-11-17 2022-11-18 29321011552022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155- DPRNdricimit Publik 2022-602-sherb per mirmb e rrugve (blerje oksid hekuri ) up 2171/3 dt 29.7.2022 njoft fit 2171/7 dt 15.9.2022 kontrate 2171/14 dt 5.10.2022 ft 79 dt 3.11.2022 fh 58 dt 3.11.2022 pv 3.11.2022
    Ndermarja e punetoreve nr. 2 (3535) AMOS OIL Tirane 3,568,680 2022-11-16 2022-11-18 28121011552022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155- DPRNdricimit Publik 2022-602-sherb per mirmb e rrugve (blerje pajmar ) up 2171/3 dt 29.7.2022 njoft fit 2171/7 dt 15.9.2022 kontrate 2171/14 dt 5.10.2022 ft 70 dt 19.10.2022 fh 53 dt 19 .10.2022 pv 19.10.2022
    Ndermarja e punetoreve nr. 2 (3535) AMOS OIL Tirane 2,080,764 2022-11-17 2022-11-18 29421011552022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155- DPRNdricimit Publik 2022-602-sherb per mirmb e rrugve (blerje pajmar ) up 2171/3 dt 29.7.2022 njoft fit 2171/7 dt 15.9.2022 kontrate 2171/14 dt 5.10.2022 ft 80 dt 3.11.2022 fh 59 dt 3.11.2022 pv 3.11.2022
    Ndermarja e punetoreve nr. 2 (3535) AMOS OIL Tirane 2,520,000 2021-12-20 2021-12-23 33621011552021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPRNricimit lik ft blerje mat ndihmese asfalti nr 41 dt 15.12.21 fh 25 dt 15.12.21 pvmd 15.12.21 kontr 2581/12 dt 2.11.21, u prok 2581/3 dt 5.10.21, njoft 7.10.21 fitues dt 20.10.21, rap permbl 29.10.21
    Ndermarja e punetoreve nr. 2 (3535) AMOS OIL Tirane 3,683,352 2021-12-16 2021-12-20 32921011552021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPRNricimit lik ft blerje prajmer nr 358 dt 10.12.21, fh 88 dt 10.12.21 pvmd 10.12.21, kontr 2456/9 dt 27.10.2021, u prok 20.9.21, pvof 4.10.21 pvvl 6.10.21, raport perm 22.10.21
    Ndermarja e punetoreve nr. 2 (3535) AMOS OIL Tirane 981,960 2021-12-09 2021-12-14 31521011552021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPRNricimit lik ft blerje prajmer nr 36 dt 06.12.21, fh 84 dt 06.12.21 pvmd 06.12.21, kontr 2456/9 dt 27.10.2021, u prok 20.9.21, pvof 4.10.21 pvvl 6.10.21, raport perm 22.10.21
    Ndermarja e punetoreve nr. 2 (3535) AMOS OIL Tirane 1,038,072 2021-12-07 2021-12-10 30921011552021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPRNricimit lik ft blerje prajmer nr 35 dt 02.12.21, fh 83 dt 02.12.21 pvmd 02.12.21, kontr 2456/9 dt 27.10.2021, u prok 20.9.21, pvof 4.10.21 pvvl 6.10.21, raport perm 22.10.21
    Ndermarja e punetoreve nr. 2 (3535) AMOS OIL Tirane 3,824,160 2021-11-23 2021-11-25 289021011552021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPRNricimit lik ft blerje mater ndihms asfalt nr 32 dt 15.11.21 fh 77 dt 15.11.21 pvmd 15.11.21 kontr v. 2581/11 dt 2.11.2021,
    Ndermarja e punetoreve nr. 2 (3535) AMOS OIL Tirane 2,913,816 2021-11-18 2021-11-23 28421011552021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPRNricimit lik ft blerje prajmer nr 31 dt 8.11.21, fh 73 dt 8.11.21 pvmd 8.11.21, kontr 2456/9 dt 27.10.2021, u prok 20.9.21, pvof 4.10.21 pvvl 6.10.21, raport perm 22.10.21
    Ndermarja e punetoreve nr. 2 (3535) AMOS OIL Tirane 4,440,960 2021-11-18 2021-11-23 28521011552021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPRNricimit lik ft blerje mater ndihms asfalt 28 dt 8.11.21 fh 74 dt 8.11.21 pvmd 8.11.21 u prok 5.10.21, kontr 2581/11 dt 2.11.2021, u prok 2581/3 dt 5.10.21, pvof 7.10.21, pvvl 19.10.21
    Bashkia Librazhd (0821) AMOS OIL Librazhd 1,288,354 2021-11-17 2021-11-18 130421280012021 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA LIBRAZHD,LIK.FAT.NR.21/2021 DATE 14.10.2021,Kontrate Nr.4508 Prot.date 30.08.2021 Izolim i soletes se shkolles 9-vjeçare Vilson Blloshmi.
    Ndermarja e punetoreve nr. 2 (3535) AMOS OIL Tirane 5,823,216 2020-12-22 2020-12-24 58921011552020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPN2,lik ft blerje prajmer e mat ndihmese asfalt, ft 83452353 dt 10.12.20 fh 126 dt 10.12.20, vazhdim kontr 1221/11 dt 14.8.20