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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All TOP-OIL All 301,840,301.00 212 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
    Drejtoria Vendore e Policise Elbasan (0808) TOP-OIL Elbasan 273,000 2024-06-21 2024-06-25 23010160262024 Karburant dhe vaj 1016026 Drejt Vendore Policise Elbasan Blerje Vaj Automjete UP nr 7306 dt 21.05.2024 PV nr 3 dt 24.05.2024 Fat nr 1221/2024 FH nr 5 dt 29.05.2024
    Nd-ja Pastrim Gjelbrimit (1515) TOP-OIL Korçe 1,219,200 2024-06-21 2024-06-24 30621220062024 Karburant dhe vaj 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, VAJ LUBRIFIKANTE, U.P NR.111 DT 08.04.2024, BULETIN NR.24 DT 13.05.2024, KONTR.DT 17.05.2024, FAT.NR.1171/2024 DT 24.05.2024, F.H NR.123 DHE P.V.MARR.DOR.DT 24.05.2024
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) TOP-OIL Fier 95,040 2024-06-19 2024-06-20 5221130022024 Karburant dhe vaj 2113002 Ndermarja e Sherbimeve Komunale Roskovec, Blerje graso dhe vaj kontrata nr.3021/2024 dt.03.04.2024, fatura tatimore nr.997/2024 dt.31.05.2024
    Dogana Tirane (3535) TOP-OIL Tirane 253,194 2024-06-11 2024-06-13 7610100802024 Garanci bankare te vitit ne vazhdim,Te Dala 1010080 Dega Dogana TR 2024  pages garanci doganore kerkes 4075/2 dt 4.6.2024 urdher 9505/3 dt 16.5.2024
    Komisariati i Kufirit dhe Migracionit Sarande (3731) TOP-OIL Sarande 343,800 2024-04-24 2024-04-25 5810161082024 Karburant dhe vaj Lik faturen nr 753 data 04.04.  2024  Policia Kufitare OLICIA kUFITARE
    Drejtoria Vendore e Policise Lezhe (2020) TOP-OIL Lezhe 203,496 2024-04-15 2024-04-16 17610160312024 Karburant dhe vaj DREJT VEND E POLIC LEZHE LIK FAT.687 DT.28.03.2024,URDH PROK 18 DT.18.03.2024,NJOF FIT DT.27.03.2024,FHYRJE 7 DT.28.03.2024,PROC VERB DT.28.03.2024 BLERJE VAJ,ANTIFRIZE
    Reparti i NSH Tirane (3535) TOP-OIL Tirane 155,520 2024-03-27 2024-04-02 5010160122024 Karburant dhe vaj 1016012 FNSH, shp. blerje vaj per mjete transporti, up nr 2 dt 21.02.2024, ft ofr nr 545 dt 23.02.2024, pv fit nr 545 dt 11.03.2024, fat nr 557/2024 t 11.03.2024, FH nr 16 dt 11.03.2024
    Garda e Republike Tirane (3535) TOP-OIL Tirane 1,270,848 2024-01-15 2024-01-19 48810160042023 Karburant dhe vaj 1016004 Garda e Republikes, lik shp blerje lubrifikant, minikontrata 23 dt 30.11.23vazhdim, fat 3248/2023 dt 15.12.23, fh 5 dt 15.12.23, pv dt 15.12.23
    Reparti Ushtarak Nr.4300 Tirane (3535) TOP-OIL Tirane 7,326,000 2024-01-06 2024-01-10 105410170512023 Karburant dhe vaj 1017051%reparti 4001,2023 -bl vajra dhe lubrifikant kont vazhd 6368/1 dt 3.10.2023 ft 3145 dt 1.1.12.2023 fh 19.12.2023
    Reparti Ushtarak Nr.4300 Tirane (3535) TOP-OIL Tirane 17,600,160 2024-01-06 2024-01-10 105210170512023 Karburant dhe vaj 1017051%reparti 4001,2023 -bl vajra dhe lubrifikant marrvshje kuader 25/13 dt 16.8.2023 njoftim per lidhje 16.8.2023 kont 6368/1 dt 3.10.2023 permbledhese ft 19.12.2023 fh 28.12.2023
    Reparti Ushtarak Nr.4300 Tirane (3535) TOP-OIL Tirane 4,032,000 2024-01-06 2024-01-10 105310170512023 Karburant dhe vaj 1017051%reparti 4001,2023 -bl vajra dhe lubrifikant marrvshje kuader 25/13 dt 16.8.2023 njoftim per lidhje 16.8.2023 kont 6368/1 dt 3.10.2023 ft 7022 dt 17.11.2023 fh 11.12.2023
    Q.SH.A.M.T. Tirane (3535) TOP-OIL Tirane 165,000 2024-01-06 2024-01-10 21210160072023 Karburant dhe vaj 1016007 DMMT, lik blerje vajra, lubrifikant, alkol frenash & pastrues motorri, up 2259/3 dt 6.12.23, ft of 2259/4 dt 6.12.23, pv shp fit 2259/8 dt 11.12.23, fat 3244/2023 dt 14.12.23, fh 4 dt 14.12.23, pv pranim malli 2259/10 dt 14.12.23
    Bashkia Divjake (0922) TOP-OIL Lushnje 43,440 2023-12-07 2023-12-11 85921470012023 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik.bl.lubrifikante (vaj,graso,filtra) pper kryerjen e sherbimeve profilaktike per mjetet e bashkise,fat.fisk.nr.1528 dt.16.05.2023,FH nr.140 dt.16.05.2023,PV marrje dorez.dt.16.05.2023,kontr.nr.1177/12 dt.8.5.23
    Bashkia Divjake (0922) TOP-OIL Lushnje 1,203,600 2023-12-07 2023-12-11 85821470012023 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik.bl.lubrifikante (vaj,graso,filtra) pper kryerjen e sherbimeve profilaktike per mjetet e bashkise,fat.fisk.nr.1527 dt.16.05.2023,FH nr.138 dt.16.05.2023,PV marrje dorez.dt.16.05.2023,kontr.nr.1177/12 dt.8.5.23
    Drejtoria Vendore e Policise Kukes (1818) TOP-OIL Kukes 112,800 2023-11-23 2023-11-24 26010160302023 Karburant dhe vaj 1016030-Dr Policise Kukes Vajra e lubrifikate Up nr 36 dt 14.11.2023 fat nr 3060 dt 21.11.2023 fh nr 30 dt 21.11.2023 pmd dt 21.11.2023
    Administrata Qendrore SHSSH (3535) TOP-OIL Tirane 91,400 2023-11-21 2023-11-22 31210131412023 Shpenzime per mirembajtjen e mjeteve te transportit 1013141-SH.S.SH. 2023- rip makine akt konst 3.10.2023 pv emergj 4.10.2023 pv md 5.11.2023 ft 2711/2023 dt 5.10.2023
    Drejtoria Vendore e Policise Lezhe (2020) TOP-OIL Lezhe 106,800 2023-11-06 2023-11-07 50410160312023 Karburant dhe vaj DREJT E POLIC LEZHE LIK FAT.2798 DT.18.10.2023,URDH PROK 87 DT.12.10.2023,NJOF FIT DT.17.10.2023,FHYRJE 29 DT.18.10.2023,PROC VER 42 DT.18.10.2023 BLERJE VAJ MOTORRI,ANTIFRIZE
    Sherbimi i Kontrollit te Brendshem ne MB (3535) TOP-OIL Tirane 196,104 2023-10-16 2023-10-18 30710161102023 Karburant dhe vaj 1016110 AMP, lik karburant & vaj(bl vaj lubrif,alkol frenash,pastr motorri),kontrata 2791/1 dt 26.9.2023 vazhd, sipas fat 2718 dt 6.10.23, pv dt 6.10.23, fh 20 dt 6.10.23
    Administrata Qendrore SHSSH (3535) TOP-OIL Tirane 372,000 2023-09-18 2023-09-19 25710131412023 Shpenzime per mirembajtjen e mjeteve te transportit 1013141-SH.S.SH. 2023- 602 sherbim mirembajtje automjetesh, UP nr.8 dt 07.08.2023, ft oferte 7539/2 dt 07.08.2023, nj fituesi 7539/5 dt 08.08.2023, fature nr.2347/2023 dt 17.08.2023, pvmd 7539/6 dt 17.08.2023
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) TOP-OIL Tirane 86,700 2023-08-30 2023-08-31 13610160992023 Shpenzime per mirembajtjen e mjeteve te transportit Dep. per Kuf. dhe Migrac. riparim automjeti up nr 06 dt 05.07.23 ftese oferte dt 05.07.23 pv dt 05.07.23 fat nr 4784/23 dt 17.07.2023