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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    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
    Biblioteka kombetare (3535) O L S I Tirane 101,200 2023-05-23 2023-05-26 13410120252023 Karburant dhe vaj 1012025 Bibloteka Kombetare ,lik karburant,urdh prok nr 74 dt 14.4.2023,ftese oferte 14.4.2023,njof fit 19.4.2023,fat 2808/20233 dt 24.4.2023,fl hyr nr 14 dt 24.4.2023
    Ndermarrja punetoreve nr. 3 (3535) O L S I Tirane 451,966 2023-05-25 2023-05-26 23221011562023 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 1506 dt 16.3.2023 fh 90 dt 16.3.2023
    Ndermarrja punetoreve nr. 3 (3535) O L S I Tirane 419,823 2023-05-25 2023-05-26 23421011562023 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 2427 dt 31.3.2023 fh 94 dt 31.3.2023
    Ndermarrja punetoreve nr. 3 (3535) O L S I Tirane 706,800 2023-05-25 2023-05-26 23121011562023 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 2086 dt 1.3.2023 fh 73 dt 1.3.2023
    Ndermarrja punetoreve nr. 3 (3535) O L S I Tirane 570,000 2023-05-25 2023-05-26 23021011562023 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 1061 dt 1.3.2023 fh 74 dt 1.3.2023
    Tirana Parking (3535) O L S I Tirane 874,000 2023-05-23 2023-05-26 9121018162023 Karburant dhe vaj 2101816-Tirana Parking 2023- karburant dhe vaj, up 77,dt 11.04.23, ft of 11.04.23, pv nj fit 13.04.23, kon 753/3,dt 19.04.23, ft nr 2832,dt 25.04.23, fh 2,dt 25.04.23, pv 25.04.23
    Qendra e zhvillimit Tirane (3535) O L S I Tirane 1,199,900 2023-05-24 2023-05-25 10021011532023 Karburant dhe vaj 2101153-Qendra Zhvillimit Pellumbat 2023-blerje nafte kerkese 2.5.2023 up 40 dt 10.5.2023 njoft fit 16.5.2023 ft 3343 dt 19.5.2023 fh 38 dt 19.5.2023 urdher lik 22.5.2023
    Bashkia Patos (0909) O L S I Fier 672,600 2023-05-11 2023-05-23 17521120012023 Karburant dhe vaj Bashkia Patos 2112001 karburant up.08.02.2022 mk kontr. 62/2 fat.2880/2023 fh.43 pvmd
    Bashkia Patos (0909) O L S I Fier 312,406 2023-05-11 2023-05-23 17021120012023 Karburant dhe vaj Bashkia Patos 2112001 karburant up.08.02.2022 mk kontr. 62/2 fat.2527/2023 fh.42 pvmd
    Agjencia e Shërbimeve Publike (0909) O L S I Fier 1,048,689 2023-05-12 2023-05-22 8021120092023 Karburant dhe vaj ASHP.Patos 2112009 karburant up.08.02.2022 mk. rp. kontr.fat.2526/2023 fh.23,23 pvmd
    Bashkia Tepelene (1134) O L S I Tepelene 724,000 2023-05-18 2023-05-19 26121420012023 Karburant dhe vaj karburant ft 2813 dt 24.04.2023 bashki tepelene
    Bashkia Tepelene (1134) O L S I Tepelene 348,000 2023-05-12 2023-05-16 24621420012023 Karburant dhe vaj KARBURANT FT NR 2982/02.05.2023 BASHKI TEPELENE
    Bashkia Tepelene (1134) O L S I Tepelene 253,500 2023-05-12 2023-05-16 24821420012023 Karburant dhe vaj KARBURANT FT NR 3146 DT 09.05.2023 BASHKI TEPELENE
    Bashkia Tepelene (1134) O L S I Tepelene 436,500 2023-05-12 2023-05-16 24721420012023 Karburant dhe vaj KARBURANT FT NR 2983 DT 02.05.2023 BASHKI TEPELENE
    Agjencia e Shërbimeve Publike (0909) O L S I Fier 189,000 2023-05-15 2023-05-16 7721120092023 Karburant dhe vaj ASHP.Patos 2112009 benzine up.19.01.2023 fo. 19.01.2023 vp.20.01.2023 kontr.fat.2570/2023 fh.16 pvmd
    Shk. Profes."Agrobiznes" Kavaje (3513) O L S I Kavaje 340,200 2023-05-15 2023-05-16 5210102722023 Karburant dhe vaj SHKOLLA E MESME AGROBIZNES GOLEM-KAVAJE, SHPENZIME KARBURANT DHE VAJRA, UP NR 43 DT 24.04.2023, PV DT 08.05.2023, FATURE NR 3092 DT 08.05.2023, FH NR 28 DT 08.05.2023.
    Sp. Peqin (0827) O L S I Peqin 637,000 2023-05-12 2023-05-16 4210130802023 Karburant dhe vaj 1013080 Sp. Peqin likuiduar Karburant Kerkes bl. nr 19 dt 11.4.2023 UP nr 13 dt 11.4.2023, FT per oferte nr 19/7 dt 11.4.2023, P.verbal nr 19/10 dt 14.04.2023 kontr. furnizimi nr 19/12 dt 17.4.2023. fat nr 2703 dt 18.4.2023 fl nr 8dt1842023
    Bashkia Tepelene (1134) O L S I Tepelene 253,500 2023-05-12 2023-05-15 24921420012023 Karburant dhe vaj KARBURANT FT NR 3148 DT 09.05.2023 BASHKI TEPELENE
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) O L S I Tirane 1,094,000 2023-05-11 2023-05-12 5610051112023 Karburant dhe vaj 1005111 I.S.U.V 2023- 602 blerje karburanti, UP nr.231 dt 29.03.2023, ft oferte nr.231/1 dt 29.03.2023, nj fituesi ref 64095-03-29-2023,fature nr.2719, 2720 dt 18.04.2023, FH nr.10 dt 18.04.2023
    Ndermarrja punetoreve nr. 3 (3535) O L S I Tirane 690,000 2023-05-11 2023-05-12 19321011562023 Karburant dhe vaj 2101156-DPOP 2023-602-blerje karburant up 5008/3 dt 6.12.2021 njoft fit 70 dt 10.01.2022 mk 70/2 dt 19.1.2022 kontr 14/2 dt 4.1.2023 ft 439 dt 3.2.2023 fh 30 dt 1.2.2023 pv sqarues 3.2.2023