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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All EUROPETROL DURRES ALBANIA All 1,193,208,855.00 354 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
    Sp. Kruje (0716) EUROPETROL DURRES ALBANIA Kruje 554,400 2024-05-17 2024-05-20 15410130732024 Karburant dhe vaj 2024-Drejtoria e Sherbimit Spitalor Kruje Naft up nr 13 njoftim fituesi dt 20.02.2024 kontrate furnizimi nr 160 dt 22.02.2024 lik fat nr 4212/2024 fh nr 7 dt 03.05.2024
    Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) EUROPETROL DURRES ALBANIA Tirane 2,233,387 2024-05-14 2024-05-15 3421660082024 Karburant dhe vaj 2166008- Nd.Pastrim Gjelberim Kamez 2024-karburant kont vazhdim nr 8732 dt 14.11.2023 ft nr 4135 dt 24.04.2024 fh nr 4211 dt 24.04.2024
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) EUROPETROL DURRES ALBANIA Tirane 92,766 2024-05-14 2024-05-15 8810870132024 Karburant dhe vaj 1087013,ASIG- Lik blerje karburanti , kont vazh nr.394/13 dt 25.9.23 , ft nr.1022 dt 17.4.24 , fh nr.7 dt 17.4.24
    Bashkia Kamez (3535) EUROPETROL DURRES ALBANIA Tirane 277,320 2024-05-07 2024-05-08 51321660012024 Karburant dhe vaj Bashkia Kamez 2166001 2024, karburanr vazhdim kont nr 8732 dt 14.11.2023 , Fat nr. 1003 dt 11.04.2024, fh nr 26 dt 11.04.2024
    Bashkia Gramsh (0810) EUROPETROL DURRES ALBANIA Gramsh 1,806,480 2024-05-03 2024-05-07 31221140012024 Karburant dhe vaj 2114001 up nr.69 dt 04.03.24,vend fitues nr.14 dt 04.04.24,kont nr.1556 dt 12.04.24,fat nr.1006 dt 16.04.24,flet hyrje nr.39 dt 16.04.24
    Drejtoria e Pergjithshme e Akreditimit (3535) EUROPETROL DURRES ALBANIA Tirane 414,018 2024-04-24 2024-04-25 5310121122024 Karburant dhe vaj 1012112 - Drej. Pergjithsh. Akreditimit 2024 - blerje karburant per auto, UP nr 6 dt 04.03.23, ft ofrt  t 05.03.24, kontr nr 196 dt 13.03.24, Pv shp fit  dt 13.03.24, FH nr 3 dt 11.03.24, fat nr 613/2024 dt 11.03.24, (Mungese fondesh SOPE)
    Bashkia Puke (3330) EUROPETROL DURRES ALBANIA Puke 1,643,004 2024-04-11 2024-04-12 12221370012024 Karburant dhe vaj Bashkia Puke kodi 2137001 KARBURANT DHE VAJ,UP 50 DT 1.2.2024,FAT 792 DT 21.3.2024,FH 1 DT 21.3.2024,PV KOLIDIMI DT 21.3.2024,KLS PERF DT 27.2.2024,BULETIN 14 DT 11.3.2024,KONTRAT 217/14 DT 18.3.2024
    Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) EUROPETROL DURRES ALBANIA Tirane 1,443,456 2024-04-09 2024-04-11 2221660082024 Karburant dhe vaj 2166008- Nd.Pastrim Gjelberim Kamez 2024 blerje karburant sipas kont nr 97 dt 25.07.2023 ft nr 933 dt 04.04.2024 fh nr 2 dt 04.04.2024
    Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) EUROPETROL DURRES ALBANIA Tirane 1,508,358 2024-04-02 2024-04-03 1721660082024 Karburant dhe vaj 2166008- Nd.Pastrim Gjelberim Kamez 2024 blerje karburant sipas kont nr 97 dt 25.07.2023 ft nr 474 dt 04.03.2024 fh nr 2 dt 04.03.2024
    Sp. Kruje (0716) EUROPETROL DURRES ALBANIA Kruje 591,360 2024-03-21 2024-03-25 7710130732024 Karburant dhe vaj 2024-Drejtoria e Sherbimit Spitalor Kruje Naft up nr 13 njoftim fituesi dt 20.02.2024 kontrate furnizimi nr 160 dt 22.02.2024 lik fat nr 418/2024 dt 23.02.2024
    Bashkia Kamez (3535) EUROPETROL DURRES ALBANIA Tirane 677,162 2024-03-21 2024-03-25 32321660012024 Karburant dhe vaj Bashkia Kamez 2166001 2024, karburanr vazhdim kont nr 8732 dt 14.11.2023 , Fat nr. 476 dt 04.03.2024, fh nr 26 dt 04.03.2024
    Bashkia Kamez (3535) EUROPETROL DURRES ALBANIA Tirane 123,463 2024-02-22 2024-02-23 18621660012024 Karburant dhe vaj Bashkia Kamez 2166001 2024, karburanr vazhdim kont nr 8732 dt 14.11.2023 , Fat nr. 262 dt 13.02.2024, fh nr 19 dt 13.02.2024
    Bashkia Kamez (3535) EUROPETROL DURRES ALBANIA Tirane 362,022 2024-02-13 2024-02-14 14121660012024 Karburant dhe vaj Bashkia Kamez 2166001 2024, karburanr vazhdim kont nr 8732 dt 14.11.2023 , Fat nr. 195 dt 05.02.2024, fh nr 11 dt 05.02.2024
    Bashkia Kamez (3535) EUROPETROL DURRES ALBANIA Tirane 186,816 2024-02-13 2024-02-14 14221660012024 Karburant dhe vaj Bashkia Kamez 2166001 2024, karburanr vazhdim kont nr 8732 dt 14.11.2023 , Fat nr. 211 dt 06.02.2024, fh nr 15 dt 06.02.2024
    Bashkia Kamez (3535) EUROPETROL DURRES ALBANIA Tirane 46,704 2024-02-13 2024-02-14 14321660012024 Karburant dhe vaj Bashkia Kamez 2166001 2024, karburanr vazhdim kont nr 8732 dt 14.11.2023 , Fat nr. 212 dt 06.02.2024, fh nr 16 dt 06.02.2024
    Drejtoria e shendetit publik Kruje (0716) EUROPETROL DURRES ALBANIA Kruje 573,600 2024-02-01 2024-02-02 1410130322024 Karburant dhe vaj Njesia Vendore e Kujdesit Shendetedor Kruje Karburant ftese per oferte dt 23.01.2024 njftim fituesi dt 23.01.2024 lik fat nr 141 dt25.01.2024 fh nr 1 dt 26.01.2024
    Bashkia Kamez (3535) EUROPETROL DURRES ALBANIA Tirane 645,013 2024-01-29 2024-01-30 7121660012024 Karburant dhe vaj Bashkia Kamez 2166001 2024 602- karburant kont vazhdim nr 8732 dt 14.11.2023 ft nr 2 dt 04.01.2024 fh nr 1 dt 04.01.2024
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) EUROPETROL DURRES ALBANIA Tirane 282,240 2024-01-03 2024-01-04 36910950012023 Karburant dhe vaj 1095001 AIDSSH 602- Blerje karburanti up nr 247 dt 06.12.23, njof fit nr 1891/13 dt 06.12.2023 ft nr 11104 dt 22.12.23, fh nr 31 dt 22.12.23
    Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) EUROPETROL DURRES ALBANIA Tirane 528,120 2023-12-29 2024-01-03 11621660082023 Karburant dhe vaj Nd.Past.Gjelb.Kamez blerje karburanti kont va nr 97 dt 25.07.23 fat nr 10933 fh nr 35 dt 07.12.2023
    Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) EUROPETROL DURRES ALBANIA Tirane 352,080 2023-12-29 2024-01-03 11921660082023 Karburant dhe vaj Nd.Past.Gjelb.Kamez blerje karburanti kont va nr 97 dt 25.07.23 fat nr 10887 fh nr 34 dt 06.12.2023