Treasury Transactions 2015-2018

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 EXIMOIL All 10,049,035.00 71 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
    Ndermarrja Rruga (0707) EXIMOIL Durres 180,400 2017-10-16 2017-10-17 31321070142017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2107014 NDERM RRUGA 0707 BLERJE VAJRA URDH PROK 83 DT 14.09.2017 FATURA 87 DT 22.09.2017
    Drejtoria Vendore e Policise Diber (0606) EXIMOIL Diber 118,600 2017-10-11 2017-10-13 18010160242017 Karburant dhe vaj 1016024 Dr. Policise Bl.karburanti, UP nr 48 dt 25.09.17, fat.nr 89 dt 26.09.17,fl.hyrje.nr.50dt.26.09.17
    Drejtoria Vendore e Policise Elbasan (0808) EXIMOIL Elbasan 20,976 2017-10-11 2017-10-13 31910160262017 Karburant dhe vaj 1016026 Drejtoria Policise vaj.mak. Up.1013-b dt.26.9.2017,pv.29.9.2017;fat,nr.93 dt.2.10.2017 seri 495074443;fh. nr.39 dt.2.10.2017
    Nd-ja Pastrim Gjelbrimit (1515) EXIMOIL Korçe 407,200 2017-10-09 2017-10-10 37821220062017 Karburant dhe vaj 2122006 NDERMARJA SHERBIMEVE PUBLIKE KORCE VAJRA LUBRIFIKANTE UP NR.56 DT.26.09.2017,FTESE OFERTE DT.26.09.2017 PV VLERES DT.28.09.2017, FAT NR.96 DT.02.10.2017,FH NR.113 DT.02.10.2017,UB NR.31460 DT.09.10.2017
    Drejtoria Vendore e Policise Vlore (3737) EXIMOIL Vlore 99,360 2017-09-28 2017-09-29 33810160222017 Karburant dhe vaj BLERJE VAJ AUTOMJETI UP NR.8758 DT.21.09.2017 FAT.NR.29 DT.25.09.2017 SERIA 49507379 DREJTORIA E POLICISE 1016022
    Drejtoria Vendore e Policise Elbasan (0808) EXIMOIL Elbasan 57,528 2017-09-26 2017-09-27 30510160262017 Karburant dhe vaj 1016026 Drejtoria Policise Vaj makine Up.978-b dt.13.9.2017,pv.15.9.2017;fat,nr.84 dt.19.9.2017 seri 49507434;fh.nr.34 dt.19.9.2017
    Reparti i NSH Tirane (3535) EXIMOIL Tirane 43,600 2017-09-26 2017-09-27 24910160122017 Karburant dhe vaj Reparti NSH Tirane,pagese ft vaj mjete tr nr 86 dt 21.9.17 sr 49507436 u prok 1764/1 dt 18.9.17, ftesa 18.9.17, fituesi 20.9.17, fh 23 dt 21.9.17
    Agjencia e Sherbimeve Bujqesore (1111) EXIMOIL Gjirokaster 88,000 2017-09-20 2017-09-22 4321150222017 Karburant dhe vaj 2115022 A.SHERB.VETERINARE DHE BUJQESORE,vaj lubrifikant antifrize, up nr 07 dt 04.09.2017, ftesa per oferte 05.09.2017, fatura nr 79 dt 11.09.2017, nr serial 49507429, fh nr 9 dt 11.09.2017, pv i marjes ne dorezim dt 11.09.2017
    Drejtoria Vendore e Policise Lezhe (2020) EXIMOIL Lezhe 78,000 2017-09-20 2017-09-22 24810160312017 Karburant dhe vaj DREJTORIA E POLICISE LEZHE PAG FAT NR 66 DT 21.08.2017,URDHER PROK NR 40 DT 10.08.2017,F HYRJE NR 377 DT 21.08.2017,PV NR 13 DT 21.08.2017
    Komisariati i Policise Kavaje (3513) EXIMOIL Kavaje 17,280 2017-09-20 2017-09-21 25010160382017 Karburant dhe vaj RENDI VAJRA LIK FAT NR 82 DT 16.09.2017 SERI 49507432 TE UP NR 102 DT 13.09.2017
    Drejtoria Vendore e Policise Vlore (3737) EXIMOIL Vlore 70,000 2017-08-22 2017-08-23 29310160222017 Karburant dhe vaj BLERJE VAJ AUTOMJETI UP.NR.7615 DT.10.08.2017 FAT.NR.65 DT.04.08.2017 SERIA 49507415 DREJTORIA E POLICISE 1016022