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 O L S I All 476,390,329.00 905 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 Tepelene (1134) O L S I Tepelene 606,000 2024-01-09 2024-01-10 1321420012024 Karburant dhe vaj DETRYRIM FT NR 1710/20.12.2022 BASHKI TEPELENE
    Bashkia Tepelene (1134) O L S I Tepelene 745,038 2024-01-09 2024-01-10 921420012024 Karburant dhe vaj DETRYRIM FT NR 14307/20.09.2022 BASHKI TEPELENE
    Bashkia Tepelene (1134) O L S I Tepelene 309,500 2024-01-09 2024-01-10 1021420012024 Karburant dhe vaj DETRYIM FT NR 1548/04.01.2023 BASHKI TEPELENE
    Bashkia Tepelene (1134) O L S I Tepelene 109,000 2024-01-09 2024-01-10 1221420012024 Karburant dhe vaj DETRYRIM FT NR 11770/20.07.2022 BASHKI TEPELENE
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) O L S I Tirane 930,000 2024-01-08 2024-01-10 80210141002023 Pjese kembimi, goma dhe bateri 1014100- Drejt Pergj e Sherb Proves , lik blerje karburanti , UP nr.169 dt 19.12.23 , njo fit dt 20.12.23 , kont nr.1965/5 dt 22.12.23 , ft nr.6482 dt 26.12.23 , fh nr.22 dt 26.12.23
    Sherbimi i Avokatures se Shtetit (3535) O L S I Tirane 85,000 2024-01-08 2024-01-10 34710870332023 Karburant dhe vaj 1087033, Avokatura e Shtetit, lik bl karburant up 231 dt 4.05.2023 ft of 5.05.2023 pv fit 5.05.2023 ft 6369 dt 18.12.2023 fh 14 dt 18.12.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) O L S I Tirane 17,300 2023-12-28 2024-01-04 151010870062023 Karburant dhe vaj Akshi-Karburant per mjetet motorrike dhe Gjeneratoret Kontrate Nr. Prot.760 date 09.02.2023 Likujdim Fature Nr 6334/2023 dt 04.12.2023, fh nr 54 dt 14.12.2023
    Bashkia Erseke (1514) O L S I Kolonje 1,213,000 2023-12-28 2023-12-29 114621200012023 Karburant dhe vaj 2120001B.Kolonje shpenz. per karburant,vaj, up.nr.8 dt.27.06.2022, lik.pjesor fat.nr.5682/2023,6279/2023 dt.27.10.2023, proc.verb.marrje ne dor.dt.27.10.2023,fl.hyrj.nr.74 dt.27.10.2023,minikont.4 dt. 28.04.2023
    Drejtoria Rajonale Mjedisit Fier (0909) O L S I Fier 186,000 2023-12-26 2023-12-27 10710260692023 Karburant dhe vaj 1026069 Agjensia Rajonale e Mjedisit FR-VL-Gj blerje gazoil UP.nr.18 dt.17.07.2023, fatura nr.6040/2023 dt.22.11.2023 F-H nr.06.dt.22.11.2023
    Bashkia Tepelene (1134) O L S I Tepelene 798,966 2023-12-22 2023-12-27 63221420012023 Karburant dhe vaj DETYRIM FT NR 13595 DT 01.09.2023 BASHKI TEPELENE
    Bashkia Tepelene (1134) O L S I Tepelene 996,354 2023-12-22 2023-12-27 63421420012023 Karburant dhe vaj DETYRIM FT NR 12280 DT 01.08.2022 BASHKI TEPELENE
    Bashkia Tepelene (1134) O L S I Tepelene 772,842 2023-12-22 2023-12-27 63321420012023 Karburant dhe vaj DETYRIM FT NR 13009 DT 18.08.2022 BASHKI TEPELENE
    Bashkia Tepelene (1134) O L S I Tepelene 118,400 2023-12-22 2023-12-27 63521420012023 Karburant dhe vaj DETYRM FT NR 6285 DT 02.03.2022 BASHKI TEPELENE
    Bashkia Tepelene (1134) O L S I Tepelene 120,000 2023-12-22 2023-12-27 63621420012023 Karburant dhe vaj DETYRIM FT NR 11490 DT 06.07.2022 BASHKI TEPELENE
    Bashkia Bilisht (1505) O L S I Devoll 843,030 2023-12-18 2023-12-21 74921050012023 Karburant dhe vaj BASHKIA DEVOLL PAGESE PER OLSI SHPK NR KONTRATE 3 DT 16.01.2023 URDH 677 DT 14.12.2023 UP 2318/6 DT 30.06.2022 NR FAT 4001/4118 DT 06.07.2023
    Bashkia Bilisht (1505) O L S I Devoll 1,663,200 2023-12-18 2023-12-21 748 21050012023 Karburant dhe vaj BASHKIA DEVOLL PAGESDE PER OLSI SHPK NR KONTRATE 3 DT 16.01.2023 URDH 677 DT 14.12.2023 UP 2318/6 DT 30.06.2022 NR FAT 4261/4355 DT 17.07.2023
    Bashkia Patos (0909) O L S I Fier 190,476 2023-12-20 2023-12-21 48921120012023 Karburant dhe vaj Bashkia Patos 2112001 karburant up.08.02.2022 mk kontr. 62/2 fat.7778/2023 fh.124 pvmd
    Bashkia Patos (0909) O L S I Fier 130,034 2023-12-19 2023-12-20 48021120012023 Karburant dhe vaj Bashkia Patos 2112001 karburant up.08.02.2022 mk kontr. 62/2 fat.6038/2023 fh.123 pvmd
    Bashkia Bilisht (1505) O L S I Devoll 83,982 2023-12-15 2023-12-18 74521050012023 Karburant dhe vaj BASHKIA DEVOLL PAGESE PER KARBURANT NR 2 DT 16.01.2023 AKT MARRJE NE DOREZIM 1183/3 DT 06.07.2023 NR FAT 4001/4118 DT 06.07.2023 URDH 677 DT 677 DT 14.12.2023 UP 2318/6 DT 30.06.2023
    Agjencia e Shërbimeve Publike (0909) O L S I Fier 1,047,617 2023-12-13 2023-12-18 21821120092023 Karburant dhe vaj ASHP.Patos 2112009 karburant up.08.02.2022 mk. rp. kontr.fat.6153/2023 fh.70 pvmd