Treasury Transactions 2019-2025

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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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  • Lista e plote e Kategori Shpenzimi
    •  * 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 O L S I All 894,107,374.00 1,335 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) O L S I Tirane 1,531,080 2025-09-26 2025-09-30 26921011552025 Karburant dhe vaj 2101155,DPRRNP-blerje benzine  kont  ne vazhd nr 1565/18 dt 09.06.2025 ft nr 14644/2025 dt08.09.2025 fh nr 45 dt 08.09.2025 pv marr dorz dt 08.09.2025
    Ndermarja e punetoreve nr. 2 (3535) O L S I Tirane 1,531,080 2025-09-26 2025-09-30 26821011552025 Karburant dhe vaj 2101155,DPRRNP-blerje benzine  kont  ne vazhd nr 1565/18 dt 09.06.2025 ft nr 14643/2025 dt08.09.2025 fh nr 44 dt 08.09.2025 pv marr dorz dt 08.09.2025
    Ndermarja e punetoreve nr. 2 (3535) O L S I Tirane 1,531,080 2025-09-26 2025-09-30 27821011552025 Karburant dhe vaj 2101155,DPRRNP-blerje benzine  kont  ne vazhd nr 1565/18 dt 09.06.2025 ft nr 14649/2025 dt 08.09.2025 fh nr 50 dt 08.09.2025 pv marr dorz dt 08.09.2025
    Bashkia Patos (0909) O L S I Fier 85,506 2025-09-24 2025-09-25 27721120012025 Karburant dhe vaj Bashkia Patos 2112001 karburant up.16.01.2024 kontr. fat.14530/2025 fh.46 pvmd
    Ndermarrja punetoreve nr. 3 (3535) O L S I Tirane 65,868 2025-09-24 2025-09-25 38421011562025 Karburant dhe vaj 2101156,DPOP-'Blerje karburanti per automjete, kont ne vazhd nr 766/2 dt 26.02.2025,  fat nr 14491,14736 dt 29.08.2025 fh nr 147 dt 29.08.2025 pv dt 29.08.2025
    Ndermarrja punetoreve nr. 3 (3535) O L S I Tirane 64,865 2025-09-24 2025-09-25 38221011562025 Karburant dhe vaj 2101156,DPOP-'Blerje karburanti per automjete, kont ne vazhd nr 766/2 dt 26.02.2025,  fat nr 14329,14478 dt 14.08.2025 fh nr 145 dt 14.08.2025 pv dt 14.08.2025
    Ndermarrja punetoreve nr. 3 (3535) O L S I Tirane 479,340 2025-09-19 2025-09-22 38321011562025 Karburant dhe vaj 2101156,DPOP-karburant per automjete  kont  ne vazhd nr 767/2 dt 26.02.2025 ft 1438 dt 14.08.2025 fh nr 146 dt 14.08.2025 pv dt 14.08.2025
    Ndermarrja punetoreve nr. 3 (3535) O L S I Tirane 18,819 2025-09-19 2025-09-22 38521011562025 Karburant dhe vaj 2101156,DPOP-'Blerje karburanti per automjete, kont ne vazhd nr 766/2 dt 26.02.2025,  fat nr 14492 dt 29.08.2025 fh nr 148 dt 29.08.2025 pv 29.08.2025
    Inspektoriati Qendror (3535) O L S I Tirane 120,000 2025-09-18 2025-09-19 11410870112025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1087011 -IQ 2025 , Sherbim adezivi , kerkesa nr.423 dt 9.7.25 , ft nr.14392/2025 dt 20.8.25, fh nr.6 dt 20.8.25 , pv dt 20.8.25
    Bashkia Erseke (1514) O L S I Kolonje 1,771,080 2025-09-17 2025-09-18 69921200012025 Karburant dhe vaj 2120001 Bashkia Kolonje shpenz.karburant dhe vaj,minik.3 dt.12.03.2025,lik.fat.nr.14152/2025 dt.31.07.2025,proc.verb dt.31.07.2025, fl.hyrje nr.18 dt.31.07.2025,up nr.3 dt.04.03.2025
    Agjencia e Shërbimeve Publike (0909) O L S I Fier 1,609,833 2025-09-17 2025-09-18 18121120092025 Karburant dhe vaj 2112009 Agjensia e Sherbimeve Publike  karburant  up.05.04.2024  kontr. fat.14193/2025 fh.50 pvmd
    Bashkia Erseke (1514) O L S I Kolonje 349,104 2025-09-15 2025-09-16 70021200012025 Karburant dhe vaj 2120001 Bashkia Kolonje shpenz.karburant dhe vaj,minik.3 dt.12.03.2025,lik.fat.nr.14425/2025 dt.22.08.2025,proc.verb dt.22.08.2025, fl.hyrje nr.21 dt.22.08.2025,up nr.3 dt.04.03.2025
    Bashkia Patos (0909) O L S I Fier 174,036 2025-09-12 2025-09-15 26721120012025 Karburant dhe vaj Bashkia Patos 2112001 karburant up.16.01.2024 kontr. fat.14192/2025 fh.44 pvmd
    Bashkia Tepelene (1134) O L S I Tepelene 344,060 2025-09-12 2025-09-15 49021420012025. Karburant dhe vaj DETYRIM FT NR 13938/14.07.2025 BASHKI TEPELENE
    Bashkia Tepelene (1134) O L S I Tepelene 308,000 2025-09-12 2025-09-15 51021420012025 Karburant dhe vaj FT NR 14286 DT 11.08.2025 BASHKI TEPELENE LIK PJESOR BASHKI TEPELENE
    Bashkia Tepelene (1134) O L S I Tepelene 18,836 2025-09-12 2025-09-15 50921420012025 Karburant dhe vaj FT NR 1441/25.08.2025 BASHKI TEPELENE
    Bashkia Tepelene (1134) O L S I Tepelene 807,544 2025-09-10 2025-09-12 48921420012025 Karburant dhe vaj FT NR 14441/25.08.2025 BASHKI TEPELENE
    Bashkia Patos (0909) O L S I Fier 169,500 2025-09-09 2025-09-10 26121120012025 Karburant dhe vaj Bashkia Patos 2112001 karburant up.16.01.2024 kontr. fat.14314/2025 fh.45 pvmd
    Bashkia Permet (1128) O L S I Permet 1,106,741 2025-09-03 2025-09-04 73621350012025 Karburant dhe vaj BASHKIA PERMET KARBURANT FAT NR 14204/2025 DT 02.08.2025 FH NR 34 DT 02.08.2025 U PROK NR 11 DT 14.01.2025 NJOF FIT NR 437 DT 13.02.2025 KONT NR 454 DT 17.02.2025 PROCES VERBAL DT 02.08.2025
    Ndermarrja punetoreve nr. 3 (3535) O L S I Tirane 66,780 2025-08-28 2025-09-01 35421011562025 Karburant dhe vaj 2101156,DPOP-'Blerje karburanti per automjete, kont ne vazhd nr 766/2 dt 26.02.2025,  fat nr 14148 dt 31.07.2025 fh nr 143 dt 31.07.2025 pv dt 31.07.2025