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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All TOP-OIL All 301,460,021.00 211 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
    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
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) TOP-OIL Gjirokaster 30,000 2023-05-23 2023-05-24 4210161062023 Pjese kembimi, goma dhe bateri 1016106, Dr.Vendore e Kufirit dhe Migracionit.Vaj per automjete,fatura nr. 25635/2023,dt.13.04.2023.Urdher prokurimi nr.2dt. 11.04.2023.
    Komisioni Qendror i Zgjedhjeve (3535) TOP-OIL Tirane 44,000 2023-05-22 2023-05-24 41410730012023 Shpenzime per mirembajtjen e mjeteve te transportit 1073001 KQZ - sherb per mjete transporti, pv emergjence nr 4986/1 dt 11.05.2023, ft nr 1490 dt 11.05.2023, pvmd nr 4986/2 dt 11.05.2023
    Drejtoria Vendore e Policise Lezhe (2020) TOP-OIL Lezhe 115,200 2023-05-09 2023-05-10 18310160312023 Karburant dhe vaj DREJT E POLICISE LEZHE LIK FAT.1330 DT.25.04.2023,URDH PROK 25 DT.13.04.2023,NJOF FIT DT.24.04.2023,FHYRJE 7 DT.25.04.2023 BLERJE KARBURANT DHE VAJ
    Komisariati i Policise Sarande (3731) TOP-OIL Sarande 90,000 2023-05-02 2023-05-03 10710160522023 Karburant dhe vaj BLERJE VAJRASH PER AUTOMJETE FAT 103 DT 05.04.2023, UP NR 10 DT 21.03.2023 NGA K POLICISE SR
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) TOP-OIL Tirane 374,400 2023-05-03 2023-05-03 22610160792023 Karburant dhe vaj 1016079 Aparati Drejt Pergj Pol.Shtetit blerje vaj lubrifikant up nr 29 dt 11.03.2021 kont nr 76/12 dt 21.03.2023 fat nr 1180/2023 fh nr 1 dt 11.04.2023
    Nd-ja Komunale Banesa (3737) TOP-OIL Vlore 496,800 2023-04-20 2023-04-24 12021460172023 Karburant dhe vaj vaj alkol graso komunalja 2146017 fat 861 dt 16.03.2023 u.prok 2 dt 07.03.2023 ftes oferte
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) TOP-OIL Tirane 322,920 2023-04-14 2023-04-20 4710061582023 Karburant dhe vaj 1006158 Rep.Inspe.Shpet.Min 2023, lik ft blerje vajra , up nr 3 dt 02.03.2023, pv dt 17.03.2023, ft nr 879/2023 dt 17.03.2023, fh dt 20.03.2023,pv md dt 17.03.2023
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) TOP-OIL Tirane 100,000 2023-03-13 2023-03-15 18610141002023 Pjese kembimi, goma dhe bateri 1014100- Drejt Pergj e Sherb Proves , Lik shpenz per makinen , PV rast emergj nr.430/1 dt 28.2.23 , ft nr.663 dt 28.2.23
    Q.SH.A.M.T. Tirane (3535) TOP-OIL Tirane 573,000 2023-03-03 2023-03-08 4110160072023 Karburant dhe vaj 1016007 DMMT, lik blerje vajra, lubrifikant, alkol frenash & pastrues motorri, kerk 163 dt 1.2.23, kontrata 265/1 dt 21.2.23, pv pranim malli 265/5 dt 24.2.23, fat 607/2023 dt 24.2.23, fh 2 dt 24.2.23
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) TOP-OIL Tirane 98,800 2023-02-28 2023-03-01 2210131422023 Pjese kembimi, goma dhe bateri 1013142 Qendra e Viktim te Dhunes Familje 2023 602- sherbim automjeti kerkesa nr 41 dt 23.02.2023 ft nr 661/2023 dt 28.02.2023 p.v mar dorz nr 41 dt 28.02.2023
    Drejtoria Vendore e Policise Elbasan (0808) TOP-OIL Elbasan 270,000 2023-02-24 2023-02-28 7010160262023 Karburant dhe vaj 1016026 Drejt.Vendore Policisë Elb Blerje Vaj Automjete UP nr 95-b dt 17.01.2023 PV fituesi nr 9 dt 30.01.2023 Fat nr 317/2023 FH nr 2 dt 31.01.2023