Treasury Transactions 2019-2024

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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

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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 O L S I All 636,614,923.00 1,071 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
    Bashkia Erseke (1514) O L S I Kolonje 928,000 2022-11-02 2022-11-03 92721200012022 Karburant dhe vaj 2120001B.Kolonje lik. fat.1002/2022 dt.07.09.2022 minikont.nr.1 dt.06.09.2022 up.nr.5 dt.18.02.2021 proces verbal marrje ne dorezim dt.07.09.2022, flete hyrje nr.54 dt.07.09.2022
    Ndermarrja punetoreve nr. 3 (3535) O L S I Tirane 789,420 2022-10-31 2022-11-01 51521011562022 Karburant dhe vaj 2101156,DPOPublike ,lik blerje karburant per mjete , UP nr.5008/3 dt 6.12.2021 , kont nr.3241/3 dt 29.7.2022 , ft nr.1096 dt 3.10.2022 ,PV dt 3.10.2022 ,FH nr.94 dt 3.10.2022
    Ndermarrja punetoreve nr. 3 (3535) O L S I Tirane 1,137,300 2022-10-31 2022-11-01 51621011562022 Karburant dhe vaj 2101156,DPOPublike ,lik blerje karburant per mjete , UP nr.5008/3 dt 6.12.2021 , kont nr.3241/3 dt 29.7.2022 , ft nr.14820 dt 3.10.2022 ,PV dt 3.10.2022 ,FH nr.95 dt 3.10.2022
    Ndermarrja punetoreve nr. 3 (3535) O L S I Tirane 96,564 2022-10-31 2022-11-01 51721011562022 Karburant dhe vaj 2101156,DPOPublike ,lik blerje karburant per mjete , UP nr.5008/3 dt 6.12.2021 , kont nr.3241/3 dt 29.7.2022 , ft nr.14821 dt 3.10.2022 ,PV dt 3.10.2022 ,FH nr.96 dt 3.10.2022
    Qarku Berat (0202) O L S I Berat 290,520 2022-10-31 2022-11-01 18120420012022 Karburant dhe vaj 2042001 Keshilli i Qarkut Berat ft nr 15282 dt 07.10.2022 fl hyrje nr 12 dt 07.10.2022 urdher nr 112 dt 07.10.2022 prverbal marrje ne dorezim 1013/1 dt 07.10.2022 karburant per nevojat e institucionit
    Prefektura e qarkut Berat (0202) O L S I Berat 219,000 2022-10-27 2022-11-01 23910160592022 Karburant dhe vaj Prefektura Berat 1016059,u prok 2 dt 30.09.2022 kontrate 746 dt 05.10.2022 fat 15188 dt 06.10.2022 f hyrje 15 dt 06.10.2022 karburant
    Agjencia e Shërbimeve Publike (0909) O L S I Fier 132,591 2022-10-28 2022-10-31 15721120092022 Karburant dhe vaj KARBURANT SHTATOR 2022 PER AGJENSIN E SHERBIMEVE PUBLIKE PATOS FAT 15075/2022 DT 05/10/2022
    Ndermarrja punetoreve nr. 3 (3535) O L S I Tirane 95,742 2022-10-25 2022-10-27 50321011562022 Karburant dhe vaj 2101156-DPOP-2022-602-blerje karburant up 5008/3 dt 6.12.2021 njoft fit 71 dt 10.1.2022 mk 71/2 dt 19.1.2022 kontrate 2205/2 dt 23.5.2022 ft 13594 dt 1.09.2022 fh 92 dt 1.9.2022 pv 1.9.2022
    Bashkia Patos (0909) O L S I Fier 133,965 2022-10-21 2022-10-24 43221120012022 Karburant dhe vaj Bashkia Patos 2112001 karburant up.09.02.2022 rrp.18.02.2022 njf..18.02.2022 kontr.21630/6 dt.13.07.2022 fat.14731/2022 fh .141 pvmd
    Bashkia Patos (0909) O L S I Fier 210,680 2022-10-21 2022-10-24 43121120012022 Karburant dhe vaj Bashkia Patos 2112001 karburant up.09.02.2022 rrp.18.02.2022 njf..18.02.2022 kontr.21630/6 dt.13.07.2022 fat.14729/2022 fh .139 pvmd
    Bashkia Patos (0909) O L S I Fier 48,090 2022-10-21 2022-10-24 43421120012022 Karburant dhe vaj Bashkia Patos 2112001 karburant up.09.02.2022 rrp.18.02.2022 njf..18.02.2022 kontr.21630/6 dt.13.07.2022 fat.14730/2022 fh .140 pvmd
    Bashkia Patos (0909) O L S I Fier 137,336 2022-10-21 2022-10-24 43321120012022 Karburant dhe vaj Bashkia Patos 2112001 karburant up.09.02.2022 rrp.18.02.2022 njf..18.02.2022 kontr.21630/6 dt.13.07.2022 fat.14732/2022 fh .1342 pvmd
    Ndermarrja punetoreve nr. 3 (3535) O L S I Tirane 2,025,182 2022-10-21 2022-10-24 49721011562022 Karburant dhe vaj 2101156,DPOPublike 2022-602-lik blerje karburant up 5008/3 dt 6.12.21 njof fit 70 dt 10.1.2022 mk 70/2 dt 19.1.2022 kontrate 3241/3 dt 29.7.2022 ft 13593 dt 1.9.2022 fh 91 dt 1.9.2022 pv 1.9.2022
    Bashkia Bilisht (1505) O L S I Devoll 1,102,259 2022-10-19 2022-10-20 66121050012022 Karburant dhe vaj 2105001 BASHKIA DEVOLL KARBURANT KONTRATE NR.26 DT.01.09.2022,FAT.NR.1004 NR.1005,NR.1008,DT.16.09.2022,FL.HYRJE NR. 45 DT.16.09.2022, URDHER NR. 379 DT.07.10.2022,AKT MARRJE NR. 1689/13 DT.16.09.2022, U.B.NR.6396
    Bashkia Bilisht (1505) O L S I Devoll 147,408 2022-10-17 2022-10-18 63621050012022 Karburant dhe vaj 2105001 BASHKIA DEVOLL KARBURANT KONTRATE NR.27 DT.01.09.2022,FAT.NR.13933 DT.06.09.2022, FL.HYRJE NR.40 DT.06.09.2022, AKT MARRJE NE DOREZIM NR. 2907 DT.06.09.2022, U.B.NR.6397
    Agjencia e Shërbimeve Publike (0909) O L S I Fier 1,405,355 2022-10-17 2022-10-18 14621120092022 Karburant dhe vaj ASHP.Patos 2112009 karburant up.08.02.2022 rp.25.03.2022 njf.29.06.2022 kontr.84/2 dt.01.07.2022 fat.14733/2022 fh.58 pvmd
    Bashkia Permet (1128) O L S I Permet 1,242,800 2022-10-13 2022-10-17 81421350012022 Karburant dhe vaj BASHKIA PERMET KARBURANT FAT NR 13592/2022 DT 01.09.2022 FH NR 32 DT 01.09.2022 KONT NR 1209 DT 15.04.2022 U PROK NR 46 DT 09.02.2022 NJOF FIT NR 1162 DT 11.04.2022 PROCES VERBAL DT 01.09.2022
    Bashkia Bilisht (1505) O L S I Devoll 1,802,016 2022-10-11 2022-10-12 63721050012022 Karburant dhe vaj 2105001 BASHKIA DEVOLL KARBURANT KONTRATE NR.26 DT.01.09.2022,FAT.NR.13634 DT.02.09.2022,FL.HYRJE NR. 39 DT.02.09.2022, URDHER NR. 377/1 DT.07.10.2022,AKT MARRJE NR. 2907/7 DT.02.09.2022, U.B.NR.6396
    Bashkia Tepelene (1134) O L S I Tepelene 532,800 2022-10-04 2022-10-05 56821420012022 Karburant dhe vaj FT NR 1047/29.09.2022 BASHKI TEPELENE
    Bashkia Tepelene (1134) O L S I Tepelene 660,000 2022-09-29 2022-09-30 54621420012022 Te tjera transferime korrente FT NR 14487/28.09.2022 UP NR 43/18.09.2022 BASHKI TEPELENE