Treasury Transactions 2019-2024

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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All AMOS OIL All 81,007,095.00 46 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
    Ndermarja e punetoreve nr. 2 (3535) AMOS OIL Tirane 988,848 2020-11-20 2020-11-25 49721011552020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPN2,lik ft blerje prajmer e mat ndihmese asfalt, ft 83452298 dt 10.11.20 fh 105 dt 10.11.20, vazhdim kontr 1221/11 dt 14.8.20
    Ndermarja e punetoreve nr. 2 (3535) AMOS OIL Tirane 680,814 2020-11-13 2020-11-17 47021011552020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPN2,lik ft blerje prajmer e mat ndihmese asfalt, ft 83452297 dt 9.11.20 fh 103 dt 9.11.20, vazhdim kontr 1221/11 dt 14.8.20
    Ndermarja e punetoreve nr. 2 (3535) AMOS OIL Tirane 676,890 2020-11-13 2020-11-17 46921011552020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPN2,lik ft blerje prajmer e mat ndihmese asfalt, ft 83452292 dt 6.11.20 fh 101 dt 6.11.20, vazhdim kontr 1221/11 dt 14.8.20
    Ndermarja e punetoreve nr. 2 (3535) AMOS OIL Tirane 1,396,944 2020-10-22 2020-10-23 42521011552020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPN2,lik ft blerje prajmer e mat ndihmese asf nr 83452142 dt 12.10.20 fh 88/1 dt 12.10.20 kontr 1221/11 dt 14.8.20 u pr 16.6.20, rap 5.8.20 fitues 5.8.20 pvmd 12.10.20
    Ndermarja e punetoreve nr. 2 (3535) AMOS OIL Tirane 2,005,164 2020-09-14 2020-09-16 30721011552020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPN2,lik ft blerje prajmer e mat ndihmese asf nr 83452123 dt 17.8.20 fh 55/1 dt 17.8.20 kontr 1221/11 dt 14.8.20 u pr 16.6.20, rap 5.8.20 fitues 5.8.20 pvmd 17.8.20
    Aparati Drejt.Pergj.Tatimeve (3535) AMOS OIL Tirane 4,619,897 2019-04-16 2019-04-17 30510100392019 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 14457/4 dt 15.4.19, shkresa kerkese rimb 14457 dt 12.7.18