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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All O L S I All 649,392,633.00 1,093 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
    Shkolla Profesionale Kamez (3535) O L S I Tirane 854,490 2023-06-23 2023-06-26 5610102702023 Karburant dhe vaj 1010270 Shkolla Mesme Profes Kamez, bl karburanti, U P 8 dt 29.05.2023, ft of dt 29.05.2023, nj ft dt 29.05.2023, ft 3758 dt 15.06.2023, fh nr 6 dt 15.06.2023, pv md dt 15.06.2023
    Agjencia e Shërbimeve Publike (0909) O L S I Fier 189,000 2023-06-21 2023-06-26 10821120092023 Karburant dhe vaj ASHP.Patos 2112009 benzine up.19.01.2023 fo. 19.01.2023 vp.20.01.2023 kontr.fat.3454/2023 fh.34/1 pvmd
    Prefektura e qarkut Korce (1515) O L S I Korçe 395,652 2023-06-21 2023-06-22 11710160672023 Karburant dhe vaj PREFEKTURA E QARKUT KORCE (1016067) FURNIZIM ME KARBURANT NAFTE LIK PJESOR UP NR 21 DT 20.04.23,PV FONDI LIMIT DT 02.05.23,KON NR 371/4 DT 10.05.23,FAT NR 3310/2023 DT 17.05.23,FH NR 04 DT 17.05.23,PV MARRJE NE DOREZIM DT 17.05.23
    Bashkia Patos (0909) O L S I Fier 528,000 2023-06-19 2023-06-20 25021120012023 Karburant dhe vaj Bashkia Patos 2112001 karburant up.08.02.2022 mk kontr. 62/2 fat.3587/2023 fh.67 pvmd
    Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) O L S I Tirane 758,250 2023-06-19 2023-06-20 3310061432023 Karburant dhe vaj AK Iper SAC 1006143 -2023, lik ft bl karburant, up nr 3 dt 08.05.2023, pv md dt 15.05.2023, ft nr 3271/2023 dt 15.05.2023, fh dt 15.05.2023
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) O L S I Tirane 430,000 2023-06-19 2023-06-20 9510102792023 Karburant dhe vaj 1010279 D Pergj Akred bl karburant per automj up 9 dt 10.5.2023 ft of 15.5.2023 pv 15.5.2023 kontr 19.5.2023 ft 3354/2023 dt 19.5.2023 fh 4 dt 19.5.2023
    Bashkia Patos (0909) O L S I Fier 97,900 2023-06-06 2023-06-07 21921120012023 Karburant dhe vaj Bashkia Patos 2112001 karburant up.25.04.2023 fo.27.04.2023 vp.12.05.2023 fat.3218/2023 fh.55. pvmd
    Zyra Punesimit Fier (0909) O L S I Fier 171,000 2023-05-31 2023-06-01 40210101922023 Karburant dhe vaj Drejt.Rajon.AKPA Fier 1010192 karburant up.15.05.2023 fo.15.052.2023 vp.16.05.2023 kontr.fat.3372/2023 fh.4 pvmd
    Zyra Punesimit Fier (0909) O L S I Fier 171,000 2023-05-31 2023-06-01 40110101922023 Karburant dhe vaj Drejt.Rajon.AKPA Fier 1010192 karburant up.15.05.2023 fo.15.052.2023 vp.16.05.2023 kontr.fat.3371/2023 fh.4 pvmd
    Prefektura e qarkut Korce (1515) O L S I Korçe 403,813 2023-05-30 2023-05-31 9810160672023 Karburant dhe vaj PREFEKTURA E QARKUT KORCE (1016067) FURNIZIM ME KARBURANT NAFTE LIK PJESOR UP NR 21 DT 20.04.23,PV FONDI LIMIT DT 02.05.23,KON NR 371/4 DT 10.05.23,FAT NR 3310,3134/2023 DT 17,18.05.23,FH NR 04 DT 17.05.23,PV MARRJE NE DOREZIM DT 17.05.23
    Prefektura e qarkut Berat (0202) O L S I Berat 1,146,600 2023-05-30 2023-05-31 10710160592023 Karburant dhe vaj Prefektura 1016059, blerje karburant kontrata nr 294/1 prot dt 20.04.2023 up nr 01 dt 12.04.2023 ft nr 3103/2023 dt 08.05.2023 fl hyrje nr 06 dt 08.05.2023
    Ndermarrja punetoreve nr. 3 (3535) O L S I Tirane 450,800 2023-05-29 2023-05-31 23721011562023 Karburant dhe vaj 2101156-DPOP 2023-602-blerje karburant per automjete up 5008/3 dt 6.12.2021 njoft fit 70 dt 10.1.2022 mk 70/2 dt 19.1.2022 kontrate 813/2 dt 1.3.2023 ft 2669 dt 14.4.2023 fh 98 dt 14.4.2023
    Ndermarrja punetoreve nr. 3 (3535) O L S I Tirane 55,278 2023-05-29 2023-05-31 23821011562023 Karburant dhe vaj 2101156-DPOP 2023-602-blerje karburant per automjete up 5008/3 dt 6.12.2021 njoft fit 71 dt 10.1.2022 mk 71/2 dt 19.1.2022 kontrate 813/5 dt 1.3.2023 ft 1722 dt 31.3.2023 fh 93 dt 31.3.2023
    Agjencia e Shërbimeve Publike (0909) O L S I Fier 957,000 2023-05-26 2023-05-31 8721120092023 Karburant dhe vaj ASHP.Patos 2112009 karburant up.08.02.2022 mk. rp. kontr.fat.2979/2023 fh.25 pvmd
    Ndermarrja punetoreve nr. 3 (3535) O L S I Tirane 53,672 2023-05-29 2023-05-30 24021011562023 Karburant dhe vaj 2101156-DPOP 2023-602-blerje karburant per automjete up 5008/3 dt 6.12.2021 njoft fit 71 dt 10.1.2022 mk 71/2 dt 19.1.2022 kontrate 813/5 dt 1.3.2023 ft 1508 dt 16.3.2023 fh 91 dt 16.3.2023
    Ndermarrja punetoreve nr. 3 (3535) O L S I Tirane 55,800 2023-05-29 2023-05-30 23921011562023 Karburant dhe vaj 2101156-DPOP 2023-602-blerje karburant per automjete up 5008/3 dt 6.12.2021 njoft fit 71 dt 10.1.2022 mk 71/2 dt 19.1.2022 kontrate 813/5 dt 1.3.2023 ft 2670 dt 14.4.2023 fh 99 dt 14.4.2023
    Ndermarrja punetoreve nr. 3 (3535) O L S I Tirane 184,000 2023-05-25 2023-05-26 23621011562023 Karburant dhe vaj 2101156-DPOP 2023-602-blerje karburant per automjete up 5008/3 dt 6.12.2021 njoft fit 70 dt 10.1.2022 mk 70/2 dt 19.1.2022 kontrate 813/2 dt 1.3.2023 ft 2588 dt 11.4.2023 fh 97 dt 11.4.2023
    Ndermarrja punetoreve nr. 3 (3535) O L S I Tirane 547,596 2023-05-25 2023-05-26 23321011562023 Karburant dhe vaj 2101156-DPOP 2023-602-blerje karburant per automjete up 5008/3 dt 6.12.2021 njoft fit 70 dt 10.1.2022 mk 70/2 dt 19.1.2022 kontrate 813/2 dt 1.3.2023 ft 1721 dt 31.3.2023 fh 92 dt 31.3.2023
    Ndermarrja punetoreve nr. 3 (3535) O L S I Tirane 77,280 2023-05-25 2023-05-26 23521011562023 Karburant dhe vaj 2101156-DPOP 2023-602-blerje karburant per automjete up 5008/3 dt 6.12.2021 njoft fit 70 dt 10.1.2022 mk 70/2 dt 19.1.2022 kontrate 813/2 dt 1.3.2023 ft 2485 dt 4.4.2023 fh 95 dt 4.4.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) O L S I Tirane 16,700 2023-05-22 2023-05-26 50910870062023 Karburant dhe vaj Akshi-Karburant per mjetet motorrike dhe Gjeneratoret Kontrate Nr. Prot.760 date 09.02.2023 Likujdim Fature Nr 3044/2023 dt 04.05.2023 FH Nr 7 dt 04.05.2023