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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    •  * 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 EXIMOIL All 70,364,965.00 206 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
    Drejtoria Vendore e Policise Tirane (3535) EXIMOIL Tirane 144,000 2023-06-22 2023-06-23 23810160202023 Karburant dhe vaj 1016020 Drejtoria Vendore e Policise, Lik shp blerje Ad Blu per mjete, up 18/b dt 15.5.23, ft of 18/3 dt 24.5.23, nj fit dt 29.5.23, fat 95/2023 dt 5.6.23, fh 14 dt 5.6.23, pv pranim malli 13 dt 5.6.23
    Drejtoria Vendore e Policise Korce (1515) EXIMOIL Korçe 130,200 2023-06-15 2023-06-16 17610160292023 Karburant dhe vaj 1016029-DREJTORIA VENDORE E POLICISE KORCE, VAJ, ANTIFRIZE, U.P NR.14 DT 31.05.2023, FT.OF, NJ. FIT APP DT 06.06.2023, FAT. NR.97/2023 DT 07.06.2023, F.H NR.17 DT 07.06.2023, P.V M.DOREZ. DT 07.06.2023
    Nd-ja Sherbimeve Publike (0232) EXIMOIL Skrapar 417,000 2023-06-08 2023-06-09 8621390082023 Karburant dhe vaj 2139008 Karburant vaj UP nr 05 dt 10 05 2023 Fature nr 96 Flet hyrje nr 12 DT 06 06 2023 Ndermarja e Sherbimeve Publike Skrapar
    Reparti Special "Renea" Tirane (3535) EXIMOIL Tirane 523,080 2023-05-26 2023-05-30 11310160092023 Karburant dhe vaj 1016009, Renea, Lik vajra per automj, up 15/2 dt 23.5.23, ft of dt 24.5.23, pv nj fit 1 dt 25.5.23, fat 89/2023 dt 25.5.23, fh 8 dt 25.5.23, pv pritje malli 15 dt 25.5.23
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) EXIMOIL Vlore 271,620 2023-05-25 2023-05-26 6210160162023 Karburant dhe vaj 1016016 DELTA FORCA BLERJE VAJ MJETE TRANSPORTI DHE LUNDRUESE UP NR 5 DT 10.05.2023 FAT NR 86 DT 22.05.2023 F.H NR 9 DT 22.05.2023
    Drejtoria Vendore e Policise Diber (0606) EXIMOIL Diber 197,400 2023-05-24 2023-05-25 11310160242023 Karburant dhe vaj Blerje karburant dhe vaj fat nr 85 dt 18.05.2023 ,fh nr 25 dt 18.05.2023 njof fit ,ftese per ofert,pv nr 23 dt 18.05.2023 urdher prokurim nr 26 dt 16.05.2023
    Bordi i Kullimit Lezhe (2020) EXIMOIL Lezhe 3,214,600 2023-05-09 2023-05-10 12510050742023 Karburant dhe vaj BORDI I KULLIMIT LEZHE LIK FAT.72 DT.20.04.2023,URDH PROK 24 DT.13.02.2023,NJOF FIT DT.28.03.2023,AKT-MARRJE NDORZ DT.20.04.2023,KONTR.82/1 DT.30.03.2023 BLERJE FILTRA DHE LUBRIFIKANTE
    Nd-ja Sherbimeve Komunale (0707) EXIMOIL Durres 3,153,840 2023-04-18 2023-04-19 6321070132023 Karburant dhe vaj VAJRA LUBRIFIKANT KONT 239 DT 15.03.2023 LIK FAT 32 /2023 DT 20.03.2023 / N SH K DURRES / 2107013 / TDO 0707
    Ndermarrja Rruga (0707) EXIMOIL Durres 799,350 2023-03-31 2023-04-04 4821070142023 Karburant dhe vaj FAT 26 BLERJE VAJI HIDRAULIK / ND RRUGA / 2107014 / TDO 0707
    Drejtoria Vendore e Policise Kukes (1818) EXIMOIL Kukes 39,200 2023-03-17 2023-03-20 4210160302023 Karburant dhe vaj 1016030-Dr Policise Kukes vajra lubrifiaknt up n.02 dt.10.02.2023 ft n.05 dt.22.02.2023 fh n.05 dt.22.02.2023 pmd dt.22.02.2023
    Drejtoria Vendore e Policise Lezhe (2020) EXIMOIL Lezhe 84,000 2023-03-13 2023-03-15 9110160312023 Karburant dhe vaj DREJT E POLICISE LEZHE LIK FAT.7 DT.24.02.2023,URDH PROK 14 DT.14.02.2023,NJOF FITUES DT.21.02.2023,FHYRJE 3 DT.24.02.2023,PROC VERB DT.24.02.2023,BLERJE KARBURANT DHE VAJ PER AUTOMJETET
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) EXIMOIL Lushnje 548,310 2023-03-09 2023-03-10 2521470032022 Karburant dhe vaj 2147003 Agj.Sherb.Kom.Divjake, Sa lik. Blerje vajra per mejtet, fat.fisk.nr.1 dt.30.01.2023, FH nr.2 dt.30.01.2023, PV marrje dorezim nr.16 dt.30.01.2023, njoftim fituesi dt.26.01.2023, ur.prok.nr.4 dt.24.01.2023
    Komisariati i Policise Sarande (3731) EXIMOIL Sarande 170,300 2023-02-27 2023-02-28 5010160522023 Karburant dhe vaj lik fat nr 4/2023 dt 03.02.2023, up 1 dt 20.01.2023 nga policia sr
    Bashkia Erseke (1514) EXIMOIL Kolonje 996,260 2023-02-13 2023-02-14 9921200012023 Karburant dhe vaj 2120001B.Kolonje shpenz. per karburant dhe vaj, up nr.2 dt.24.01.2023, lik.fat.nr.3/2023 dt.31.01.2023, proc.verb.marrje ne dor.dt.31.01.2023,fl.hyrj.nr.3,4 dt.31.01.2023
    Universiteti Bujqesor (3535) EXIMOIL Tirane 200,400 2023-02-07 2023-02-08 2210110412023 Karburant dhe vaj 1011041, Universiteti Bujqesor, 602- blerje vajra lubrifikant up nr 42 dt 30.11.2022 ft of 7.12.2022 klas op 7.12.2022 pvmd 12.12.2022 ft 101/2022 dt 12.12.2022 fh nr 18 dt 12.12.2022
    Agjensia e Parqeve dhe Rekreacionit (3535) EXIMOIL Tirane 1,187,400 2023-01-17 2023-01-23 77921018152022 Karburant dhe vaj 2101815- Agjensia Parqeve dhe Rekreacionit 2022- lik ft bl vaji , up nr 733 dt 14.10.2022, njoft fit dt 10.11.2022, kontr nr 2852/5 dt 20.12.2022, ft nr 29/2022 dt 27.12.2022, fh dt 27.12.2022, pv md dt 27.12.2022
    Bashkia Divjake (0922) EXIMOIL Lushnje 1,186,920 2023-01-16 2023-01-17 107921470012022 Karburant dhe vaj 2147001 Bashkia Divjake per sa lik blerje lubrifikante (vaj,graso,filtra etj) per kryerjen e sherbimeve profilaktike te mjeteve,fat.fisk.nr.17 dt.1.4.2022,fh.nr.39 dt.01.04.2022,PV marrje dorezim dt.01.04.2022,Kontr.nr.879/11 dt.29.03.2022
    Drejtoria Vendore e Policise Diber (0606) EXIMOIL Diber 251,640 2022-12-23 2022-12-27 25010160242022 Karburant dhe vaj 1016024 Dr.Policise Blerje karburant dhe vaj,ft nr 27 dt 30.11.2022,fh nr 63 dt 30.11.2022,pv nr 64 dt 30.11.2022,njf,fo up nr 64 dt 21.11.2022
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) EXIMOIL Shkoder 282,000 2022-12-16 2022-12-19 18410161022022 Karburant dhe vaj 1016102,vaj per mjete transporti,up 7 dt 07.06.2022,fo 07.06.2022,klas perf 21.06.2022,njof fit 21.06.2022, fat 22/2022 dt 20.07.2022,fh 20 dt 20.07.2022, pcvmd20.07.2022,URDP 1249 dt 17.11.2022, ub lik det 1430dt 17.11.2022,ditar 124624
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) EXIMOIL Tirane 57,600 2022-11-18 2022-11-24 64010060012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme MIE SHPENZIM BLERJE UJI NATYRAL SHK 4/10 DT 4.10.22 UP 39 DT 13.9.2022 FTESA 14.9.22 FITUES 14.9.22 PV 28.9.2022 FAT 79/2022 DT 28.9.22 FH 20 DT 28.9.2022