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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    •  * 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 TOP-OIL All 308,531,023.00 222 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
    Reparti Ushtarak Nr.4300 Tirane (3535) TOP-OIL Tirane 4,032,000 2024-01-06 2024-01-10 105310170512023 Karburant dhe vaj 1017051%reparti 4001,2023 -bl vajra dhe lubrifikant marrvshje kuader 25/13 dt 16.8.2023 njoftim per lidhje 16.8.2023 kont 6368/1 dt 3.10.2023 ft 7022 dt 17.11.2023 fh 11.12.2023
    Q.SH.A.M.T. Tirane (3535) TOP-OIL Tirane 165,000 2024-01-06 2024-01-10 21210160072023 Karburant dhe vaj 1016007 DMMT, lik blerje vajra, lubrifikant, alkol frenash & pastrues motorri, up 2259/3 dt 6.12.23, ft of 2259/4 dt 6.12.23, pv shp fit 2259/8 dt 11.12.23, fat 3244/2023 dt 14.12.23, fh 4 dt 14.12.23, pv pranim malli 2259/10 dt 14.12.23
    Bashkia Divjake (0922) TOP-OIL Lushnje 43,440 2023-12-07 2023-12-11 85921470012023 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik.bl.lubrifikante (vaj,graso,filtra) pper kryerjen e sherbimeve profilaktike per mjetet e bashkise,fat.fisk.nr.1528 dt.16.05.2023,FH nr.140 dt.16.05.2023,PV marrje dorez.dt.16.05.2023,kontr.nr.1177/12 dt.8.5.23
    Bashkia Divjake (0922) TOP-OIL Lushnje 1,203,600 2023-12-07 2023-12-11 85821470012023 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik.bl.lubrifikante (vaj,graso,filtra) pper kryerjen e sherbimeve profilaktike per mjetet e bashkise,fat.fisk.nr.1527 dt.16.05.2023,FH nr.138 dt.16.05.2023,PV marrje dorez.dt.16.05.2023,kontr.nr.1177/12 dt.8.5.23
    Drejtoria Vendore e Policise Kukes (1818) TOP-OIL Kukes 112,800 2023-11-23 2023-11-24 26010160302023 Karburant dhe vaj 1016030-Dr Policise Kukes Vajra e lubrifikate Up nr 36 dt 14.11.2023 fat nr 3060 dt 21.11.2023 fh nr 30 dt 21.11.2023 pmd dt 21.11.2023
    Administrata Qendrore SHSSH (3535) TOP-OIL Tirane 91,400 2023-11-21 2023-11-22 31210131412023 Shpenzime per mirembajtjen e mjeteve te transportit 1013141-SH.S.SH. 2023- rip makine akt konst 3.10.2023 pv emergj 4.10.2023 pv md 5.11.2023 ft 2711/2023 dt 5.10.2023
    Drejtoria Vendore e Policise Lezhe (2020) TOP-OIL Lezhe 106,800 2023-11-06 2023-11-07 50410160312023 Karburant dhe vaj DREJT E POLIC LEZHE LIK FAT.2798 DT.18.10.2023,URDH PROK 87 DT.12.10.2023,NJOF FIT DT.17.10.2023,FHYRJE 29 DT.18.10.2023,PROC VER 42 DT.18.10.2023 BLERJE VAJ MOTORRI,ANTIFRIZE
    Sherbimi i Kontrollit te Brendshem ne MB (3535) TOP-OIL Tirane 196,104 2023-10-16 2023-10-18 30710161102023 Karburant dhe vaj 1016110 AMP, lik karburant & vaj(bl vaj lubrif,alkol frenash,pastr motorri),kontrata 2791/1 dt 26.9.2023 vazhd, sipas fat 2718 dt 6.10.23, pv dt 6.10.23, fh 20 dt 6.10.23
    Administrata Qendrore SHSSH (3535) TOP-OIL Tirane 372,000 2023-09-18 2023-09-19 25710131412023 Shpenzime per mirembajtjen e mjeteve te transportit 1013141-SH.S.SH. 2023- 602 sherbim mirembajtje automjetesh, UP nr.8 dt 07.08.2023, ft oferte 7539/2 dt 07.08.2023, nj fituesi 7539/5 dt 08.08.2023, fature nr.2347/2023 dt 17.08.2023, pvmd 7539/6 dt 17.08.2023
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) TOP-OIL Tirane 86,700 2023-08-30 2023-08-31 13610160992023 Shpenzime per mirembajtjen e mjeteve te transportit Dep. per Kuf. dhe Migrac. riparim automjeti up nr 06 dt 05.07.23 ftese oferte dt 05.07.23 pv dt 05.07.23 fat nr 4784/23 dt 17.07.2023
    Bashkia Gjirokaster (1111) TOP-OIL Gjirokaster 1,346,688 2023-08-28 2023-08-29 68821150012023 Karburant dhe vaj 2115001,Bashkia Gjirokaster. vaj per automjete fat nr 2146 dt 28.07.2023 fh nr 29,30,31,27,38 dt 28.07.2023 kontr 7164 dt 27.07.2023
    Qendra e zhvillimit Tirane (3535) TOP-OIL Tirane 74,400 2023-08-03 2023-08-04 14221011532023 Pjese kembimi, goma dhe bateri 2101153-Qendra Zhvillimit Pellumbat 2023-riparim automjeti akt konst 20.6.2023 pv emergjence 23.6.2023 ft 1876 dt 27.6.2023 pv 27.6.2023 urdehr lik 6.7.23
    Bashkia Divjake (0922) TOP-OIL Lushnje 591,960 2023-07-17 2023-07-18 50021470012023 Karburant dhe vaj 2147001 Bashkia Divjake, per sa lik blerje lubrifikante (vaj,graso,filtra) per kryerjen e sherbimeve profilaktike per mjetet,fat.fisk.nr.1526 dt.16.05.2023,FH nr.139 dt.16.05.2023,PV marrje dorez.dt.16.05.2023,Kontr.nr.1177/12 dt.08.02.2023
    Bashkia Divjake (0922) TOP-OIL Lushnje 50,040 2023-07-17 2023-07-18 50121470012023 Karburant dhe vaj 2147001 Bashkia Divjake, per sa lik blerje lubrifikante (vaj,graso,filtra) per kryerjen e sherbimeve profilaktike per mjetet,fat.fisk.nr.1529 dt.16.05.2023,FH nr.141 dt.16.05.2023,PV marrje dorez.dt.16.05.2023,Kontr.nr.1177/12 dt.08.02.2023
    Drejtoria Vendore e Policise Vlore (3737) TOP-OIL Vlore 617,760 2023-07-17 2023-07-18 24110160222023 Karburant dhe vaj vaj per mjete drejtoria e policise 1016022 fat 1990 dt 11.07.2023 u.prok 1450 dt 27.06.2023 ftes oferte
    Q.SH.A.M.T. Tirane (3535) TOP-OIL Tirane 391,200 2023-07-12 2023-07-14 11810160072023 Karburant dhe vaj 1016007 DMMT, lik blerje vajra, lubrifikant, alkol frenash & pastrues motorri, kontrata 694/1 dt 31.5.23, pv pranim malli 694/5 dt 27.6.23, fat 1878/2023 dt 27.6.23, fh 3 dt 27.6.23
    Garda e Republike Tirane (3535) TOP-OIL Tirane 529,200 2023-06-27 2023-06-30 20810160042023 Karburant dhe vaj 1016004 Garda e Republikes, lik vajra lubrif, alkool frenash & pastrues motorri, minikontrata 8 dt 24.5.2023 vazhd, fh 2 dt 14.6.23, fat 1766/2023 dt 14.6.23, pv dt 14.6.23
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) TOP-OIL Vlore 426,240 2023-06-23 2023-06-26 11210161072023 Karburant dhe vaj Blerje vaji per automjete up nr 6 dt 24.05.23,ftese per oferte,njoftim fituesi,fat nr 1683 dt 05.06.23,fh nr 2 dt 05.06.23 Drejtoria e Kufirit 1016107
    Reparti Ushtarak Nr.4300 Tirane (3535) TOP-OIL Tirane 5,062,200 2023-06-21 2023-06-22 45010170512023 Karburant dhe vaj 1017051%reparti 4001,2023 karburant kont vazhdim 3239/1 dt 26.5.2023 ft 1662 dt 2.6.2023 fh 9 dt 2.6.2023
    Reparti Ushtarak Nr.4300 Tirane (3535) TOP-OIL Tirane 4,516,320 2023-06-02 2023-06-05 40110170512023 Karburant dhe vaj 1017051%reparti 4001,2023 karburant up 12.5.2023 nj fit 25.5.23 kont 3239/1 dt 26.5.2023 ft 1630 dt 29.5.2023 fh 8;8/1 dt 29.5.2023