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 EXIMOIL All 70,156,885.00 205 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
    Nd-ja Komunale Plazh (0707) EXIMOIL Durres 468,400 2022-11-10 2022-11-11 12121070152022 Karburant dhe vaj BLERJE VAJRA LUBRIFIKANT FAT 87 DT 28.10.2022 / ND. KOMUNALE PLAZH/ 2107015 / DEGA E THESARIT DURRES / 0707
    Bashkia Divjake (0922) EXIMOIL Lushnje 27,720 2022-11-07 2022-11-08 83221470012022 Karburant dhe vaj 2147001 Bashkia Divjake per sa lik blerje lubrifikante (vaj,graso,filtra etj) per kryerjen e sherbimeve profilaktike te mjeteve,fat.fisk.nr.6 dt.01.04.2022,fh.nr.41 dt.01.04.2022,PV marrje dorezim dt.01.04.2022,Kontr.nr.879/11 dt.29.03.2022
    Bashkia Permet (1128) EXIMOIL Permet 241,820 2022-10-31 2022-11-01 84121350012022 Karburant dhe vaj BASHKIA PERMET BLERJE LUBRIFIKANTE DHE ANTIFRIZE PER AUTOMJETET E BASHKISE FAT NR 50/2022 DT 28.07.2022 FH NR 27 DT 28.07.2022 U PROK NR 226 DT 22.07.2022 PROCES VERBAL DT 28.07.2022
    Nd-ja Pastrim Gjelbrimit (1128) EXIMOIL Permet 82,360 2022-10-31 2022-11-01 16521350022022 Karburant dhe vaj PASTRIM GJELBERIMI PERMET BLERJE VAJRA LUBRIFIKANT FAT NR 51/2022 DT 28.07.2022 FH NR 10 DT 28.07.2022 U PROK NR 226 DT 22.07.2022 PROCES VERBAL DT 28.07.2022
    Aparati Drejt.Pergj.Doganave (3535) EXIMOIL Tirane 350,000 2022-10-13 2022-10-17 72310100772022 Garanci bankare te vitit ne vazhdim,Te Dala 1010077 DR Pergj. Doganave kthim shume garanci per TTF eximoil kerkes 16386/2 dt 5.10.2022 shk 16386/1 dt 3.10.2022
    Sherbimi i Kontrollit te Brendshem ne MB (3535) EXIMOIL Tirane 320,400 2022-10-07 2022-10-12 26510161102022 Karburant dhe vaj Sherb.per Cesht.brend.dhe Ankesat lik karburant & vaj, up 278 dt 26.8.22, ft of 1876/1 dt 26.8.22, nj fit dt 29.8.22, sipas fat 64 dt 31.8.22, fh 24 dt 31.8.22, pv dt 31.8.22
    Instituti shendetit publik Tirane (3535) EXIMOIL Tirane 32,000 2022-09-23 2022-09-26 32710130482022 Shpenzime te tjera transporti 1013048 ISHP 602- lik pastrues i sistemit te gazeve katalit SCR up nr 969/2 dt 19.08.2022 ft of 19.08.2022 nj fit 22.08.2022 ft 63/2022 dt 25.08.2022 fh nr 41 dt 25.08.2022 pvmd 26.08.2022
    Drejtoria Vendore e Policise Kukes (1818) EXIMOIL Kukes 257,450 2022-09-06 2022-09-07 17610160302022 Karburant dhe vaj 1016030- Dr. Policise Kukes Detyrim nr.114868 vajra lubrifikant up n.09 dt.26.04.2022 ft n.26 dt.13.05.2022 fh n.10 dt.17.05.2022 pmd dt.16.05.2022
    Nd-ja Komunale Banesa (3737) EXIMOIL Vlore 414,674 2022-08-30 2022-08-31 11221460172022 Karburant dhe vaj 2146017 KOMUNALE BLERJE VAJ LUBRIFIKANT GRASO UP NR 29 DT 05.04.2022 FAT NR 23 DT 21.04.2022 F.H NR 14 DT 21.04.2022
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) EXIMOIL Tirane 81,160 2022-08-29 2022-08-31 15810160882022 Karburant dhe vaj Drejt.Perq.Jurid.Nderkomb.blerje vaj lubrifikant up nr 549/2 dt 05.08.2022 fat nr 62/2022 fh nr 14 dt 22.08.2022
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) EXIMOIL Vlore 70,001 2022-08-19 2022-08-22 11010160162022 Karburant dhe vaj 1016016 DELTA FORCE BLERJE SOLUCION ADBLUE UP NR 4 DT 26.07.2022 FAT NR 53 DT 29.07.2022 F.H NR 16 DT 29.07.2022
    Nd-ja Pastrim Gjelbrimit (0909) EXIMOIL Fier 424,080 2022-08-12 2022-08-15 9021110082022 Karburant dhe vaj Nd e Pastrimit 2111008 up 27 dt 27.7.2022,fo dt 28.7.2022,fd 57,amd dt 5.8.2022,fh nr 35 dt 5.8.2022
    Bordi Rajonal i Kullimit Durres (0707) EXIMOIL Durres 241,110 2022-08-04 2022-08-05 16410050682022 Karburant dhe vaj 1005068/DR UJITJES DHE KULLIMIT /FAT 54/2022 DT 1.8.22 BLERJE VAJ GRASO UP34
    Reparti Special "Renea" Tirane (3535) EXIMOIL Tirane 494,400 2022-07-27 2022-08-01 17810160092022 Karburant dhe vaj 1016009,Renea, Pagese blerje vajra automj, fat 20/2022 dt 20.7.22, kerk 24 dt 20.7.22, uprok 16/2 dt 13.7.22, pv nj fit 1 dt 19.7.22
    Drejtoria Vendore e Policise Elbasan (0808) EXIMOIL Elbasan 143,500 2022-07-14 2022-07-15 26010160262022 Karburant dhe vaj 1016026 Drejt Vendore Policisë Elb Blerje Vaj Automjete UP nr 1350-b dt 04.07.2022 PV nr 1 dt 05.07.2022 Faturë nr 36/2022 dt 07.07.2022 FH nr 17 dt 07.07.2022
    Drejtoria Vendore e Policise Fier (0909) EXIMOIL Fier 70,000 2022-07-08 2022-07-12 28610160272022 Karburant dhe vaj Dr.Vendore e Policise Fier 1016027 , up 10 dt 10.6.2022,fo dt 10.6.2022,njf dt 23.6.2022,fd nr 34/22,fh nr 24 30.6.2022
    Bordi i Kullimit Lezhe (2020) EXIMOIL Lezhe 3,781,481 2022-06-24 2022-06-28 14610050742022 Karburant dhe vaj DREJTORIA E UJITJES DHE KULLIMIT LEZHE PAG FAT NR 13 DT 25.05.2022,F HYRJE NR 16,17,18 DT 25.05.2022,URDHER PROK NR 23 DT 14.02.2022,NJ FITUESI NR 37182 DT 15.03.2022,KONTR 65/1 DT 10.05.2022,GRASO,LUBRIFIKANTE,FILTRA
    Drejtoria Vendore e Policise Shkoder (3333) EXIMOIL Shkoder 189,091 2022-06-22 2022-06-23 17310160212022 Karburant dhe vaj 1016021, blerje vaj lubrifikant, up 15 dt 19.05.2022, fo 19.05.2022, njoftim fit app 25.05.2022, fat 28/2022 dt 25.05.2022, fh 18 dt 25.05.2022, pcv md 5 dt 25.05.2022
    Bashkia Erseke (1514) EXIMOIL Kolonje 733,877 2022-05-18 2022-05-19 3592120012022 Karburant dhe vaj 2120001 B.Kolonje shpenz. karburant vaj up.nr.7 dt.01.03.2022 lik.fat nr.12/2022 dt. 07.03.2022 proces verbal marrje ne dorezim dt. 07.03.2022 fl.hyrje nr. 5 dt. 07.03.2022
    Bashkia Puke (3330) EXIMOIL Puke 28,800 2022-05-06 2022-05-09 26721370012022 Karburant dhe vaj Bashkia Puke kodi 2137001 Karburant dhe vaj, up nr 104 dt 08.04.2022,fat tat nr 20 dt 13.04.2022,fh nr 10 dt 13.04.2022,pv marrje ndorzim dt 13.04.2022,kls sistemi dt 11.04.2022