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 EXIMOIL All 74,738,245.00 210 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
    Bordi i Kullimit Fier (0909) EXIMOIL Fier 256,080 2023-12-18 2023-12-19 24310050702023 Karburant dhe vaj VAJ,GRASO,FILTRA DREJTORI E UJITJES DHE KULLIMIT FIER FAT 204 DT 16/11/2023
    Bordi i Kullimit Fier (0909) EXIMOIL Fier 417,240 2023-12-15 2023-12-18 24210050702023 Karburant dhe vaj VAJ,GRASO,FILTRA DREJTORI E UJITJES DHE KULLIMIT FIER FAT 380/2023 DT 16/11/2023
    Drejtoria Vendore e Policise Korce (1515) EXIMOIL Korçe 201,600 2023-12-12 2023-12-13 36410160292023 Karburant dhe vaj 1016029 DREJTORIA VENDORE E POLICISE KORCE, VAJ DHE ANTIFRIZE, U.P NR.35 DT 01.12.2023, FTESE OFERTE, NJOF.FIT. APP DT 05.12.2023, FATURA NR. 227/2023 DT 06.12.2023, F.H NR.52 DT.06.12.2023, P.V M.DOREZIM DT.06.12.2023
    Drejtoria Vendore e Policise Korce (1515) EXIMOIL Korçe 117,600 2023-11-23 2023-11-24 34010160292023 Karburant dhe vaj 1016029 DREJTORIA VENDORE E POLICISE KORCE, VAJ DHE ANTIFRIZE, U.P NR.28 DT 02.11.2023, FTESE OFERTE, NJOF.FIT. APP DT 10.11.2023, FATURA NR. 203/2023 DT 15.11.2023, F.H NR.48 DT.15.11.2023, P.V M.DOREZIM DT 15.11.2023
    Drejtoria e Pergjithshme e burgjeve (3535) EXIMOIL Tirane 300,000 2023-11-09 2023-11-13 38510140482023 Karburant dhe vaj 1014048 Drejtoria e Pergj.e Burgjeve, lik ft bl solucion per aut, up nr 11442/2 dt 15.09.2023, ft nr 185/2023 dt 13.10.2023, fh dt 16.10.2023, pv md dt 13.10.2023
    Reparti i NSH Tirane (3535) EXIMOIL Tirane 82,800 2023-11-09 2023-11-13 21710160122023 Karburant dhe vaj 1016012 FNSH 602- shp blerje vaj per mjete transporti, up 20 dt 20.10.23, ft of 2840/1 dt 20.10.23, pv fit 2840/2 dt 30.10.23, pv pritje malli dt 30.10.23, fat 194/2023 dt 30.10.23, fh 36 dt 30.10.23
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) EXIMOIL Mallakaster 1,870,800 2023-11-09 2023-11-10 21221310122023 Karburant dhe vaj NSHP Mallakaster,Blerje filtra vaj hidraulike antifriz etj,UP nr 15 12.06.23,njo fit 2916/6 dt 04.08.23,formular of 11.07.23,kontrat 76/5 dt 30.08.23,fatur 174/2023 19.09.23,pv dorez 11.098.23,hyrje 27 dt 19.09.23
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) EXIMOIL Korçe 169,200 2023-11-09 2023-11-10 21510161052023 Karburant dhe vaj 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE,KARBURANT,VAJ DHE ANTIFRIZE, U.P.NR.16 & FT.OF. & P.V.F.L. DT.09.10.2023, P.V.DT.13.10.2023,PRINT.SISTEMI APP, FAT.NR.184 DHE F.H.NR.30 DT.13.10.2023
    Agjencia Sherbimeve Funerale (3535) EXIMOIL Tirane 177,600 2023-11-07 2023-11-08 14421010282023 Shpenzime te tjera transporti 2101028-Agjensia e Sherbimeve Funerale 2023-lik blerje lubrifikant up 89 dt 12.10.2023 njoft fit 23.10.2023 ft 190 dt 24.10.2023 fh 20 dt 24.10.2023
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) EXIMOIL Gjirokaster 94,560 2023-10-31 2023-11-01 15010161062023 Pjese kembimi, goma dhe bateri 1016106, Dr.Vendore e Kufirit dhe Migracionit.karburant dhe vaj, fatura nr.164 dt.12.09.2023, up,nr.26 dt.06.09.2023.
    Bordi i Kullimit Fier (0909) EXIMOIL Fier 1,457,892 2023-10-18 2023-10-19 18210050702023 Karburant dhe vaj VAJ GRASO PER DREJTORIN E UJITJES DHE KULLIMIT FIER FAT 178/2023 DT 27/09/2023
    Drejtoria Vendore e Policise Fier (0909) EXIMOIL Fier 209,520 2023-10-12 2023-10-13 41610160272023 Karburant dhe vaj KARBURANT PER DREJTORI VENDORE E POLICIS FIER FAT 129/2023 DT 27/07/2023
    Drejtoria Vendore e Policise Gjirokaster (1111) EXIMOIL Gjirokaster 170,040 2023-10-11 2023-10-12 33510160282023 Karburant dhe vaj 1016028,Drejtoria Vendore e Policise Gjirokaster. vaj per automjete fat nr 175/2023 dt 20.09.2023 fh nr 32 dt 22.09.2023 up nr 39 dt 14.09.2023 ftese oferte njoftim fituesi
    Reparti i NSH Tirane (3535) EXIMOIL Tirane 60,000 2023-09-22 2023-09-26 18410160122023 Karburant dhe vaj 1016012 FNSH 602- shp blerje ad blu(vaj) per mjete transporti, up 2479 dt 7.9.23, ft of 2479/1 dt 8.9.23, pv fit 2479/2 dt 14.9.23, pv pritje malli dt 14.9.23, fat 166/2023 dt 14.9.23, fh 34 dt 14.9.23
    Nd-ja Pastrim Gjelbrimit (0909) EXIMOIL Fier 228,000 2023-09-22 2023-09-25 11521110082023 Karburant dhe vaj VAJ LUBRIFIKANT PER NDERMARJA E PASTRIMIT BASHKIA FIER FAT 168 DT 15/09/2023
    Bashkia Permet (1128) EXIMOIL Permet 334,200 2023-09-22 2023-09-25 81921350012023 Karburant dhe vaj BASHKIA PERMET BLERJE LUBRIFIKANTE DHE ANTIFRIZE FAT NR 148 DT 25.08.2023 FH NR 47 DT 25.08.2023 U PROK NR 244 DT 16.08.2023 NJOF FIT DT 21.08.2023 PROCES VERBAL DT 25.08.2023
    Bashkia Selenice (3737) EXIMOIL Vlore 214,560 2023-09-18 2023-09-19 54921590012023 Karburant dhe vaj blerje vajera bashkia selenice 2159001 fat 153 dt 28.08.2023 u.prok 19 dt 18.08.2023 ftes oferte
    Drejtoria Vendore e Policise Kukes (1818) EXIMOIL Kukes 246,600 2023-09-15 2023-09-18 18810160302023 Karburant dhe vaj 1016030-Dr Policise Kukes vajra lubrifikant Up n.22 dt.31.08.2023 ft n.159/2023 dt.04.09.2023 fh n.26 dt.04.09.2023 pmd dt.04.09.2023
    Agjencia e Sigurimit të Cilësisë së Kujdesit Shëndetësor (3535) EXIMOIL Tirane 54,000 2023-08-24 2023-08-28 11110131552023 Karburant dhe vaj ASCKSH ,lik vaj makinash,urdh prok nr 4 dt 21.07.2023,ftese oferte 1643/4 dt 24.07.2023,njof fit 27.7.2023,fat 138/2023 dt 31.07.2023,fl hyrje nr 7 dt 31.07.2023
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) EXIMOIL Vlore 44,000 2023-08-24 2023-08-25 15510161072023 Karburant dhe vaj Drejtoria e kufirit 1016107 Vaj lubrifikant u.prok 11 dt 13.07.2023 ftes oferte,fat nr 123 dt 24.07.23,fh nr 4 dt 24.07.23