Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
    •
  • Supplier List
    •
  • 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 O L S I All 671,804,814.00 1,114 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
    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
    Bashkia Bilisht (1505) O L S I Devoll 4,062,960 2023-05-10 2023-05-11 25021050012023 Karburant dhe vaj BASHKIA DEVOLL PER OLSI SHPK BLERJE KARBURANT KONTRATA NR 3 DATE 16.1.2023 UP NR 2318/6 DT 30.6.2022 FAT NR 1684/164/1683 DT 19.1.2023 FH NR 2 DT 19.1.2023 NJOFTIM FITUESI DT 17.8.2022 AKT MARJE DOREZIM 184/2 DT 19.1.2023
    Dogana Kapshtice (1505) O L S I Devoll 637,000 2023-05-09 2023-05-10 5110100852023 Karburant dhe vaj DOGANA KAPSHTICE PER OLSI SHPK BLERJE MATERIALE PER NGROHJE DHE KARBURANT FAT NR 2614 DATE 12.04.2023 UP NR 6/1 DATE 3.03.2023 FH NE 7 DATE 12.04.2023
    Bashkia Erseke (1514) O L S I Kolonje 1,990,000 2023-05-09 2023-05-10 36421200012023 Karburant dhe vaj 2120001B.Kolonje shpenz. per karburant dhe vaj, up.nr.5 dt.18.02.2021, lik.fat.nr.1593/2023 dt.09.01.2023, proc.verb.marrje ne dor.dt.09.01.2023,fl.hyrj.nr.01 dt.09.01.2023,minkont.3 dt. 21.12.2022
    Bashkia Erseke (1514) O L S I Kolonje 1,970,000 2023-05-09 2023-05-10 36521200012023 Karburant dhe vaj 2120001B.Kolonje shpenz. per karburant dhe vaj, up.nr.5 dt.18.02.2021, lik.fat.nr.1841/2023 dt.03.02.2023, proc.verb.marrje ne dor.dt.03.02.2023,fl.hyrj.nr.06 dt.03.02.2023,minkont.3 dt. 21.12.2022
    Bashkia Erseke (1514) O L S I Kolonje 1,900,000 2023-05-09 2023-05-10 36621200012023 Karburant dhe vaj 2120001B.Kolonje shpenz. per karburant dhe vaj, up.nr.5 dt.18.02.2021, lik.fat.nr.2088/2023 dt.01.03.2023, proc.verb.marrje ne dor.dt.01.03.2023,fl.hyrj.nr.10 dt.01.03.2023,minkont.3 dt. 21.12.2022
    Drejtoria e shendetit publik Permet (1128) O L S I Permet 552,000 2023-05-09 2023-05-10 4110130402023 Karburant dhe vaj NJESIA VENDORE E KUJDESIT SHENDETESOR KARBURANT FAT NR 2574/2023 DT 11.04.2023 FH RN 2 DT 11.04.2023 KONT NR 164 PROT DT 30.03.2023 U PROK NR 3 DT 17.03.2023 FTES OFERT NR 137 PROT DT 17.03.2023 NJOF FIT DT 30.03.2023
    Ndermarrja punetoreve nr. 3 (3535) O L S I Tirane 714,000 2023-05-08 2023-05-09 17921011562023 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 1802 dt 1.2.2023 fh 31 dt 1.2.2023
    Bashkia Bilisht (1505) O L S I Devoll 2,399,999 2023-05-08 2023-05-09 22921050012023 Karburant dhe vaj BASHKIA DEVOLL PER OLSI SHPK BLERJE KARBURANT KONTR NR 26 DT 01.09.2022 NJOFT FITUES DT 17.08.2022 FAT NR 1179 DT 20.10.2022 FH NR 55 DT 20.10.2022 URDHER PROK NR 2907/4 DT 31.08.2022 URDHER NR 173 DT 18.04.2023 AKT MARRJE NR 2907/9
    Ndermarrja punetoreve nr. 3 (3535) O L S I Tirane 55,634 2023-05-08 2023-05-09 17421011562023 Karburant dhe vaj 2101156-DPOP 2023-602-blerje karburant up 5008/3 dt 6.12.2021 njoft fit 71 dt 10.01.2022 mk 71/2 dt 19.1.2022 kontr 14/3 dt 4.1.2023 ft 366 dt 1.2.2023 fh 32 dt 1.2.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) O L S I Tirane 19,000 2023-05-05 2023-05-09 42110870062023 Karburant dhe vaj Akshi-Karburant per mjetet motorrike dhe Gjeneratoret Kontrate Nr. Prot.760 date 09.02.2023 Likujdim Fature Nr 2029/2023 dt 23.02.2023 FH Nr 2 dt 23.02.2023
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) O L S I Tirane 837,200 2023-05-04 2023-05-08 5410131422023 Karburant dhe vaj 1013142 Qendra e Viktim te Dhunes Familje 2023 602-karburant up nr 3 dt 03.04.2023 njof fit nr 45/10 dt 19.04.2023 ft nr 2823/2023 dt 25.04.2023 fh nr 1 dt 25.04.2023
    Ndermarrja punetoreve nr. 3 (3535) O L S I Tirane 55,500 2023-05-02 2023-05-05 15321011562023 Karburant dhe vaj 2101156-DPOP 2023-602-blerje karburant up 5008/3 dt 6.12.2021 njoft fit 71 dt 10.01.2022 mk 71/2 dt 19.1.2022 kontr 14/3 dt 4.1.2023 ft 848 dt 15.2.2023 fh 45 dt 15.2.2023
    Ndermarrja punetoreve nr. 3 (3535) O L S I Tirane 106,200 2023-05-02 2023-05-04 15221011562023 Karburant dhe vaj 2101156-DPOP 2023-602-blerje karburant up 5008/3 dt 6.12.2021 njoft fit 71 dt 10.01.2022 mk 71/2 dt 19.1.2022 kontr 14/3 dt 4.1.2023 ft57 dt 6.1.2023 fh 3 dt 6.1.2023
    Ndermarrja punetoreve nr. 3 (3535) O L S I Tirane 380,000 2023-05-02 2023-05-04 15421011562023 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 847 dt 15.2.2023 fh 44 dt 15.2.2023
    Bashkia Patos (0909) O L S I Fier 230,000 2023-05-02 2023-05-03 14821120012023 Karburant dhe vaj Bashkia Patos 2112001 karburant up.08.02.2022 mk kontr. 62/2 fat.1772/2023 fh.34 pvmd
    Bashkia Patos (0909) O L S I Fier 60,720 2023-05-02 2023-05-03 14921120012023 Karburant dhe vaj Bashkia Patos 2112001 karburant up.08.02.2022 mk kontr. 62/2 fat.1774/2023 fh.36 pvmd
    Bashkia Patos (0909) O L S I Fier 99,360 2023-05-02 2023-05-03 15121120012023 Karburant dhe vaj Bashkia Patos 2112001 karburant up.08.02.2022 mk kontr. 62/2 fat.1773/2023 fh.35 pvmd
    Bashkia Patos (0909) O L S I Fier 153,736 2023-05-02 2023-05-03 15021120012023 Karburant dhe vaj Bashkia Patos 2112001 karburant up.08.02.2022 mk kontr. 62/2 fat.1771/2023 fh.33 pvmd
    Qarku Berat (0202) O L S I Berat 299,920 2023-04-28 2023-05-02 7920420012023 Karburant dhe vaj 2042001 Keshilli i Qarkut Berat fature karburanti nr 1755/2023 dt 31.03.2023 urdher nr 42 dt 30.03.2023 fl hyrje nr 02 dt 31.03.2023 prverbal marrje ne dorezim nr 300/10 dt 31.03.2023