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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All EUROPETROL DURRES ALBANIA All 1,188,273,137.00 345 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
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) EUROPETROL DURRES ALBANIA Tirane 406,526 2024-07-18 2024-07-19 18310950012024 Karburant dhe vaj 1095001 A.I.D.S.SH  2024  blerje karburant  up nr  111 dt 03.06.2024 njof fit dt 10.06.2024 ft 6987   dt 03.7.2024  fh nr 12 dt 03.07.2024
    Agjencia për Mediat dhe Informim (3535) EUROPETROL DURRES ALBANIA Tirane 53,943 2024-07-12 2024-07-15 11010870402024 Karburant dhe vaj 1087040-AMI-lik blerje karburanti , up nr.57 dt 20.5.24 , njo fit dt 21.5.24 , kont nr.263/1 dt 28.5.24 , ft nr.4590 dt 3.6.24 , fh nr.1 dt 3.6.24
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) EUROPETROL DURRES ALBANIA Tirane 108,629 2024-06-20 2024-06-24 13910870132024 Karburant dhe vaj 1087013,ASIG-lik blerje karburanti , kon vazh nr.394/13 dt 25.9.23 , ft nr.4372 dt 20.5.24 , fh nr.11 dt 20.5.24
    Bashkia Kamez (3535) EUROPETROL DURRES ALBANIA Tirane 349,728 2024-06-20 2024-06-24 78521660012024 Karburant dhe vaj Bashkia Kamez 2166001 2024, karburanr vazhdim kont nr 8732 dt 14.11.2023 , Fat nr.4711  dt 13.06.2024, fh nr 73 dt 13.06.2024
    Bashkia Puke (3330) EUROPETROL DURRES ALBANIA Puke 1,036,728 2024-06-10 2024-06-11 20121370012024 Karburant dhe vaj Bashkia Puke kodi 2137001 KARBURANT DHE VAJ,UP 50 DT 1.2.2024,FAT 4589 DT 3.6.2024,FH 5 DT 3.6.2024,PV KOLIDIMI DT 3.6.2024,KLS PERF DT 27.2.2024,BULETIN 14 DT 11.3.2024,KONTRAT 217/14 DT 18.3.2024
    Gjykata Administrative e Apelit Tirane (3535) EUROPETROL DURRES ALBANIA Tirane 58,320 2024-06-07 2024-06-10 16210290432024 Karburant dhe vaj 1029043 Gjyk.Admin.Apelit 2024 , lik karburant, up nr.1190 dt 11.03.24, ftese of nr 1190/1 dt11.03.2024, njof fit dt 13.03.24, ft nr.4497 dt 29.05.24, fh nr.4497 dt 29.05.24, kontr nr.1490 dt 25.03.24, akt dorezimi dt 29.05.24
    Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) EUROPETROL DURRES ALBANIA Tirane 1,455,840 2024-05-28 2024-05-29 4521660082024 Karburant dhe vaj 2166008- Nd.Pastrim Gjelberim Kamez 2024 blerje karburant sipas kont nr 97 dt 25.07.2023 ft nr 1005 dt 11.04.2024 fh nr 7 dt 11.04.2024
    Bashkia Gramsh (0810) EUROPETROL DURRES ALBANIA Gramsh 3,469,439 2024-05-28 2024-05-29 37821140012024 Karburant dhe vaj 2114001 up nr.69 dt 04.03.24,vend fitues nr.14 dt 04.04.24,kont nr.1556 dt 12.04.24,fat nr.4292 dt 13.05.24,flet hyrje nr.45 dt 13.05.24
    Bashkia Kamez (3535) EUROPETROL DURRES ALBANIA Tirane 265,572 2024-05-28 2024-05-29 64421660012024 Karburant dhe vaj Bashkia Kamez 2166001 2024, karburanr vazhdim kont nr 8732 dt 14.11.2023 , Fat nr. 4273 dt 10.05.2024, fh nr 54 dt 10.052024
    Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) EUROPETROL DURRES ALBANIA Tirane 579,308 2024-05-28 2024-05-29 4621660082024 Karburant dhe vaj 2166008- Nd.Pastrim Gjelberim Kamez 2024 blerje karburant sipas kont nr 97 dt 25.07.2023 ft nr 4055  dt 22.04.2024 fh nr 7 dt 22.04.2024
    Bashkia Puke (3330) EUROPETROL DURRES ALBANIA Puke 1,056,888 2024-05-22 2024-05-23 17921370012024 Karburant dhe vaj Bashkia Puke kodi 2137001 KARBURANT DHE VAJ,UP 50 DT 1.2.2024,FAT 4210 DT 3.5.2024,FH 3 DT 3.5.2024,PV KOLIDIMI DT 3.5.2024,KLS PERF DT 27.2.2024,BULETIN 14 DT 11.3.2024,KONTRAT 217/14 DT 18.3.2024
    Sp. Kruje (0716) EUROPETROL DURRES ALBANIA Kruje 554,400 2024-05-17 2024-05-20 15410130732024 Karburant dhe vaj 2024-Drejtoria e Sherbimit Spitalor Kruje Naft up nr 13 njoftim fituesi dt 20.02.2024 kontrate furnizimi nr 160 dt 22.02.2024 lik fat nr 4212/2024 fh nr 7 dt 03.05.2024
    Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) EUROPETROL DURRES ALBANIA Tirane 2,233,387 2024-05-14 2024-05-15 3421660082024 Karburant dhe vaj 2166008- Nd.Pastrim Gjelberim Kamez 2024-karburant kont vazhdim nr 8732 dt 14.11.2023 ft nr 4135 dt 24.04.2024 fh nr 4211 dt 24.04.2024
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) EUROPETROL DURRES ALBANIA Tirane 92,766 2024-05-14 2024-05-15 8810870132024 Karburant dhe vaj 1087013,ASIG- Lik blerje karburanti , kont vazh nr.394/13 dt 25.9.23 , ft nr.1022 dt 17.4.24 , fh nr.7 dt 17.4.24
    Bashkia Kamez (3535) EUROPETROL DURRES ALBANIA Tirane 277,320 2024-05-07 2024-05-08 51321660012024 Karburant dhe vaj Bashkia Kamez 2166001 2024, karburanr vazhdim kont nr 8732 dt 14.11.2023 , Fat nr. 1003 dt 11.04.2024, fh nr 26 dt 11.04.2024
    Bashkia Gramsh (0810) EUROPETROL DURRES ALBANIA Gramsh 1,806,480 2024-05-03 2024-05-07 31221140012024 Karburant dhe vaj 2114001 up nr.69 dt 04.03.24,vend fitues nr.14 dt 04.04.24,kont nr.1556 dt 12.04.24,fat nr.1006 dt 16.04.24,flet hyrje nr.39 dt 16.04.24
    Drejtoria e Pergjithshme e Akreditimit (3535) EUROPETROL DURRES ALBANIA Tirane 414,018 2024-04-24 2024-04-25 5310121122024 Karburant dhe vaj 1012112 - Drej. Pergjithsh. Akreditimit 2024 - blerje karburant per auto, UP nr 6 dt 04.03.23, ft ofrt  t 05.03.24, kontr nr 196 dt 13.03.24, Pv shp fit  dt 13.03.24, FH nr 3 dt 11.03.24, fat nr 613/2024 dt 11.03.24, (Mungese fondesh SOPE)
    Bashkia Puke (3330) EUROPETROL DURRES ALBANIA Puke 1,643,004 2024-04-11 2024-04-12 12221370012024 Karburant dhe vaj Bashkia Puke kodi 2137001 KARBURANT DHE VAJ,UP 50 DT 1.2.2024,FAT 792 DT 21.3.2024,FH 1 DT 21.3.2024,PV KOLIDIMI DT 21.3.2024,KLS PERF DT 27.2.2024,BULETIN 14 DT 11.3.2024,KONTRAT 217/14 DT 18.3.2024
    Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) EUROPETROL DURRES ALBANIA Tirane 1,443,456 2024-04-09 2024-04-11 2221660082024 Karburant dhe vaj 2166008- Nd.Pastrim Gjelberim Kamez 2024 blerje karburant sipas kont nr 97 dt 25.07.2023 ft nr 933 dt 04.04.2024 fh nr 2 dt 04.04.2024
    Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) EUROPETROL DURRES ALBANIA Tirane 1,508,358 2024-04-02 2024-04-03 1721660082024 Karburant dhe vaj 2166008- Nd.Pastrim Gjelberim Kamez 2024 blerje karburant sipas kont nr 97 dt 25.07.2023 ft nr 474 dt 04.03.2024 fh nr 2 dt 04.03.2024