Treasury Transactions 2015-2018

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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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All B O L V - O I L SHA All 564,266,834.00 410 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
    Ndërrmarrja e Mirëmbajtjes Urbane dhe Rurale (0909) / Nd-ja Rregullimit Territorit (0909) B O L V - O I L SHA Fier 296,635 2018-02-19 2018-02-20 5721120022018 Karburant dhe vaj Nd.Miremb.Urbane dhe Rurale Patos 2112002 karburant UP5dt.9.1.2017 kont.17.3.2017 fat.6 seri 55984406 dt.30.11.2017 fh.73 dt.30.11.2017 karburant UP5dt.9.1.2017 kont.17.3.2017 fat.20-21 seri 55584420-21 dt.31.12.2017 fh.77 dt.31.12.2017
    Agjencia Kombetare e Shoqerise se Informacionit (3535) B O L V - O I L SHA Tirane 33,439 2018-02-14 2018-02-20 5710870062018 Karburant dhe vaj Blerje karburanti-Nafte Eurodiesel,UP nr.138prot dt.09.01.2018,FO nr.139prot dt.09.01.2018,FNJF nr.254prot dt.15.01.2018,kontrate nr.255prot dt.15.01.2018,fat nr.32 dt.16.01.2018 S/52302332
    Rektorati i Universitetit te Mjekesise Tirane (3535) B O L V - O I L SHA Tirane 333,537 2018-02-16 2018-02-19 510111992018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011199 UNIVERSITETI I MJEKESISE REKTORATI BL LENDE DJEGESE KONTRATE NE VAZHDIM 2296/10 DT 17.12.2015 FAT 36 DT 18.01.2018 SERI 55985486 FH 1 DT 18.01.2018
    Rektorati i Universitetit te Mjekesise Tirane (3535) B O L V - O I L SHA Tirane 144,843 2018-02-16 2018-02-19 2610111992018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011199 UNIVERSITETI I MJEKESISE REKTORATI BL LENDE DJEGESE KONTRATE NE VAZHDIM 2296/10 DT 17.12.2015 FAT 41 DT 19.01.2018 SERI 55985491 FH 2 DT 19.01.2018
    Bordi i Kullimit Fier (0909) B O L V - O I L SHA Fier 389,162 2018-02-15 2018-02-16 5710050702018 Karburant dhe vaj KARBURANT PER DREJT E UJITJES DHE KULLIMIT FIER FAT 05 DT 01/02/2018SERI 55985005
    Klubi I Futbollit Patos (0909) B O L V - O I L SHA Fier 40,610 2018-02-13 2018-02-14 921120052018 Karburant dhe vaj Klubi Sportit Patos 2112005 karburant UP.5. dt.9.1.2017 kontrate 10 dt.16.3.2017 fat.18 seria 55984418 dt.31.12.2017 f.h.28 dt.31.12.2017
    Rektorati i Universitetit te Mjekesise Tirane (3535) B O L V - O I L SHA Tirane 788,658 2018-02-13 2018-02-14 1310111992018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011199 UNIVERSITETI I MJEKESISE REKTORATI BL LENDE DJEGESEKONTRATE NE VAZHDIM 2296/10 DT 17.12.2015 FAT 38 DT 28.12.2017 SERI 55985088 FH 28 DT 28.12.2017
    Ndermarrja Pastrimit Patos (0909) B O L V - O I L SHA Fier 406,106 2018-02-12 2018-02-13 821120072018 Karburant dhe vaj Nd Pastrimit Patos 2112007 karburant dhjetor kont 21 dt.16.03.2017,fat.17 seria 55984417 dt.31.12.2017 fh.27 dt.31.12.2017
    Bordi i Kullimit Fier (0909) B O L V - O I L SHA Fier 372,658 2018-02-08 2018-02-09 4810050702018 Karburant dhe vaj KARBURANT PER DREJT E UJITJES DHE KULLIMIT FIER KNTR SHT 13 DT 05/01/2018 FAT 03 DT 9/01/2018 SERI 55985003
    Bordi i Kullimit Fier (0909) B O L V - O I L SHA Fier 3,528,960 2018-02-08 2018-02-09 4710050702018 Karburant dhe vaj KARBURANT PER DREJT E UJITJES DHE KULLIMIT FIER KNTR SHT 13 DT 05/01/2018 FAT 30 DT 15/01/2018 SERI 52302330
    Bashkia Patos (0909) B O L V - O I L SHA Fier 318,254 2018-01-24 2018-02-08 4221120012018 Karburant dhe vaj 2112001 Bashkia Patos karburant dhjetor UP.5 dt.9.1.2017F.O 7.3.2017 VP.dt.16.3.2017kont.37/12 dt.16.3.2017 fat.15 seria 55984415dt.31.12.2017, fh.205 dt 31.12.2017
    Universiteti i Tiranes (3535) B O L V - O I L SHA Tirane 160,247 2018-01-30 2018-01-31 298110110392017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2017-REKTORATI I UT TIRANE PT SHP. LEND DJEGESE KONTRATE NE VAZHDIM 4252/2 DT 18.01.2017 FAT 50 DT 1.12.2017 SERI 55984350 FH.35 DT1.12.2017
    Universiteti i Tiranes (3535) B O L V - O I L SHA Tirane 477,504 2018-01-30 2018-01-31 302110110392017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2017-REKTORATI I UT TIRANE PT SHP. LEND DJEGESE KONTRATE NE VAZHDIM 4252/2 DT 18.01.2017 FAT 37 DT 25.11.2017 SERI 52302137 FH.32 DT 25.11.2017
    Universiteti i Tiranes (3535) B O L V - O I L SHA Tirane 318,336 2018-01-30 2018-01-31 301110110392017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2017-REKTORATI I UT TIRANE PT BL LEND DJEGESE KONTRTAE NE VAZHDIM 4252/2 DT 18.01.2017 FAT 39 DT 25.11.2017 SERI 52302139 FH 31 DT 25.11.2017 .
    Reparti Ushtarak Nr.2001 Durres (0707) B O L V - O I L SHA Durres 23,580,493 2017-12-22 2017-12-29 98010170312017 Karburant dhe vaj LIK KARBURANT E VAJ FAT.25,29,30,31,32 KO.2528/1 04.07.2017 /REP.USHTARAK 2001 DURRES 1017031 / TDO 0707
    Reparti Ushtarak Nr.2001 Durres (0707) B O L V - O I L SHA Durres 19,499,928 2017-12-26 2017-12-29 98210170312017 Karburant dhe vaj LIK FAT.41,42,43 KO.2528/1 04.07.2017 KARBURANT /REP.USHTARAK 2001 DURRES 1017031 / TDO 0707
    Reparti Ushtarak Nr.2001 Durres (0707) B O L V - O I L SHA Durres 37,074,390 2017-12-22 2017-12-29 98110170312017 Karburant dhe vaj LIK KARBURANT E VAJ FAT.22,23,26,27,28,29,38,40 KO.2528/1 04.07.2017 /REP.USHTARAK 2001 DURRES 1017031 / TDO 0707
    Shk.Prof. "Petro Sota" Fier (0909) B O L V - O I L SHA Fier 503,250 2017-12-28 2017-12-29 5310102492017 Karburant dhe vaj Shkolla prof.Petor Sota 1010249 karburant UP.10dt.3.11.2017FO.dt.19.12.2017VP.23.12.2017PV.6dt.23.12.2017 fat. 27 seria 47416477 dt 23.12.2017, FH.31dt.23.12.2017
    Universiteti i Tiranes (3535) B O L V - O I L SHA Tirane 160,063 2017-12-27 2017-12-29 30510110392017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2017-REKTORATI I UT TIRANE, shp lende djegese GJH, Kont ne vazhdim nr 4252/2 dt 18.1.17ft 15 dt 22.11.17 s 52302115 fh n 28 dt 22.11.17
    Universiteti i Tiranes (3535) B O L V - O I L SHA Tirane 159,744 2017-12-27 2017-12-29 30410110392017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2017-REKTORATI I UT TIRANE, shp lende djegese GJH, Kont ne vazhdim nr 4252/2 dt 18.1.17ft 16 dt 22.11.17, s 52302116 fh n 29 dt 22.11.17