Treasury Transactions 2019-2024

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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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  • 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 DAS OIL All 51,097,848.00 264 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
    Kolegji i Posacem i Apelimit (3535) DAS OIL Tirane 3,200 2022-05-10 2022-05-11 10710630032022 Shpenzime per mirembajtjen e mjeteve te transportit 1063003 Kolegji Posacem i Apelimit - shp larje auto, upag nr 758 dt 09.05.2022, ft nr 1628 dt 08.04.2022, kon ne vazhd nr 163/1 dt 27.01.2022, grafiku i larjes Mars 2022
    Kolegji i Posacem i Apelimit (3535) DAS OIL Tirane 2,400 2022-04-09 2022-04-11 7910630032022 Shpenzime per mirembajtjen e mjeteve te transportit 1063003 Kolegji Posacem i Apelimit shp larje makine shkurt 2022, upag nr 163/2 dt 06.04.2022, ft nr 963 dt 07.03.2022, kon nr 163/1 dt 27.01.2022
    Drejtoria e shendetit publik Peqin (0827) DAS OIL Peqin 352,000 2022-04-04 2022-04-05 2510130392022 Karburant dhe vaj 1013039 NjVKSH Peqin likuiduar Blerje karburant likuidim perfundimtar UP nr 1 dt 10.01.2022 fature nr 316/2022 dt 26.01.2022 njoftim fituesi dt 14.01.2022 kontrate dt 17.01.2022 procesverbal i marrjes ne dorezim dt 26.01.2022
    Drejtoria e shendetit publik Peqin (0827) DAS OIL Peqin 352,000 2022-03-25 2022-03-28 2210130392022 Karburant dhe vaj 1013039 NjVKSH Peqin likuiduar Blerje karburant likuidim pjesor UP nr 1 dt 10.01.2022 fature nr 316/2022 dt 26.01.2022 njoftim fituezi dt 14.01.2022 kontrate dt 17.01.2022 procesverbal i marrjes ne dorezim dt 26.01.2022
    Drejtoria Rajonale Arsimore, Korçë (1515) DAS OIL Korçe 344,353 2022-02-17 2022-02-18 0410112592022 Karburant dhe vaj 1011259 DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR KORCE KARBURANT UR.PROK.NR.01 DT.20.01.2022,FTESE OFERTE DT.20.01.2022,,FAT.NR.341/2022 DT.27.01.2022 ,F.H.NR.01,P.V.I MARRJES.NE.DORZ.IM DT.27.01.2022, U.B.42991 DT.17.02.2022
    Spitali Gjirokaster (1111) DAS OIL Gjirokaster 1,158,111 2022-02-15 2022-02-16 4310130182022 Karburant dhe vaj 1013018 Spitali Gjirokaster nafte kontrat 989/4 dt 10.12.2021 fat 287 dt 13.12.2021 fh 28 dt 13.12.2021
    Qarku Kukes (1818) DAS OIL Kukes 596,166 2022-02-10 2022-02-11 3520180012022 Karburant dhe vaj 2018001Keshilli Qarkut shpenzime karburant K nr 40/4 dt 25.01.2022 fat nr 367 dt 31.01.2022 fh nr 1 dt 31.01.2022
    Kolegji i Posacem i Apelimit (3535) DAS OIL Tirane 2,400 2022-01-10 2022-01-12 36510630032021 Shpenzime per mirembajtjen e mjeteve te transportit 1063003-Kolegji Posacem i Apelimit,602 - shp miremb mjete trans, upag nr 1584/1 dt 30.12.2021, ft nr 454/2021 dt 29.12.2021 kon nr 201/1 dt 03.02.2021, grafiku larjeve Dhjetor 2021
    Zyra Punesimit Shkoder (3333) DAS OIL Shkoder 718,256 2021-12-29 2021-12-30 110110102082021 Karburant dhe vaj 1010208 Zyra Rajonale Punesimit Shkoder,KARBURANT, UP NR 36 DT 06.12.2021 FTS OF DT 06.12.2021 KLAS PERF DT 09.12.2021 NJOF FIT DT 15.12.2021 FT NR 373/2021 DT 22.12.2021 PCV DT 22.12.2021 FH NR 15 DT 22.12.2021
    Qarku Korçe (1515) DAS OIL Korçe 348,000 2021-12-29 2021-12-30 22420150012021 Karburant dhe vaj KESHILLI I QARKUT KORCE (2015001) BL.KARBURANT, U.P NR.19 DT 29.10.2021, FTESE OFERTE, P.V LLOG.FON.LIM.DT 29.10.2021, KONTRATE DT 05.11.2021, PRINTIME SISTEMI, NJOF.FITUESI, FAT.411/2021 DT 24.12.2021, F.H NR.12 DT 24.12.2021, UB42796
    Kolegji i Posacem i Apelimit (3535) DAS OIL Tirane 2,400 2021-12-20 2021-12-23 34210630032021 Shpenzime per mirembajtjen e mjeteve te transportit 1063003-Kolegji Posacem i Apelimit,602 shp mirembajtje mj transp, upag nr 1584 dt 17.12.2021, ft nr 2499/2021 dt 09.12.2021, kon ne vazhd nr 201/1 dt 03.02.2021
    Bashkia Kelcyre (1128) DAS OIL Permet 215,340 2021-12-21 2021-12-22 51321540012021 Karburant dhe vaj BASHKIA KELCYRE KARBURANT FAT NR 329/2021 DT 16.12.2021 FH NR 35 DT 16.12.2021, U PROK NR 327/1 DT 17.02.2021 KONTRATE NR 327/5 DT 14.04.2021
    Bashkia Kelcyre (1128) DAS OIL Permet 107,670 2021-12-17 2021-12-20 51021540012021 Karburant dhe vaj BASHKIA KELCYRE KARBURANT FAT NR 306/2021 DT 15.12.2021 FH NR 33 DT 15.12.2021, U PROK NR 327/1 DT 17.02.2021 KONTRATE NR 327/5 DT 14.04.2021
    Bashkia Kelcyre (1128) DAS OIL Permet 378,280 2021-12-10 2021-12-13 48821540012021 Karburant dhe vaj BASHKIA KELCYRE KARBURANT FAT NR 8/2021 DT 01.12.2021 FH NR 30 DT 01.12.2021, U PROK NR 327/1 DT 17.02.2021 KONTRATE NR 327/5 DT 14.04.2021
    Qendra e zhvillimit Tirane (3535) DAS OIL Tirane 135,000 2021-12-07 2021-12-10 14621011532021 Karburant dhe vaj 2101153 Qendra e Zhvillimit Pellumbat -Gazoil , up. 68 dt 04.11.21, fit. 15.11.2021 ft. of. 11.11.2021 fat 380 dt 19.11.2021 pv. dorez. 19.11.2021 fh. 63 dt 19.11.2021
    Bashkia Kelcyre (1128) DAS OIL Permet 192,270 2021-12-06 2021-12-07 47021540012021 Karburant dhe vaj BASHKIA KELCYRE KARBURANT FAT NR 198/2021 DT 16.11.2021 FH NR 29 DT 16.11.2021, U PROK NR 327/1 DT 17.02.2021 KONTRATE NR 327/5 DT 14.04.2021
    Drejtoria Arsimore Shkoder (3333) DAS OIL Shkoder 235,980 2021-12-06 2021-12-07 27310110332021 Karburant dhe vaj 1011033 ZVA Shkoder, nafte, u nr 143 dt 11.11.2021, ft ofert 4164/1 11.11.2021, pcv fond limit 4163 dt 11.11.2021, fitues app 15.11.2021, ft nr 270/2021 dt 25.11.2021, pcv dorezimi 4370+fh 10 dt 25.11.2021
    Bashkia Kelcyre (1128) DAS OIL Permet 192,440 2021-11-24 2021-11-25 46021540012021 Karburant dhe vaj BASHKIA KELCYRE KARBURANT FAT NR 260/2021 DT 27.10.2021 FH NR 25 DT 27.10.2021, U PROK NR 327/1 DT 17.02.2021 KONTRATE NR 327/5 DT 14.04.2021
    Bashkia Kelcyre (1128) DAS OIL Permet 194,510 2021-11-24 2021-11-25 46121540012021 Karburant dhe vaj BASHKIA KELCYRE KARBURANT FAT NR 97/2021 DT 05.11.2021 FH NR 26 DT 05.11.2021, U PROK NR 327/1 DT 17.02.2021 KONTRATE NR 327/5 DT 14.04.2021
    Bashkia Kelcyre (1128) DAS OIL Permet 285,360 2021-11-19 2021-11-22 45721540012021 Karburant dhe vaj BASHKIA KELCYRE KARBURANT FAT NR 143/2021 DT 13.10.2021 FH NR 24 DT 13.10.2021, U PROK NR 327/1 DT 17.02.2021 KONTRATE NR 327/5 DT 14.04.2021