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 52,332,526.00 273 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 2,400 2022-12-14 2022-12-16 35810630032022 Shpenzime per mirembajtjen e mjeteve te transportit 1063003 Kolegji Posacem i Apelimit shp miremb mjete transp, upag nr 329 dt 09.12.22, ft nr 6323 dt 30.11.22, kon ne vazhd nr 163/1 dt 27.01.22, grafik larje Nentor 2022
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) DAS OIL Tirane 118,091 2022-11-15 2022-11-17 20910910012022 Karburant dhe vaj 1091001, KMD, lik karburanti dhe vaj, UP nr.155 dt 21.10.22 , ft nr.5715/2022 dt 2.11.22 , fh nr.6 dt 2.11.22 , pv dt 2.11.22
    Kolegji i Posacem i Apelimit (3535) DAS OIL Tirane 3,200 2022-11-09 2022-11-11 31310630032022 Shpenzime per mirembajtjen e mjeteve te transportit 1063003 Kolegji Posacem i Apelimit shp per miremb mj transp, upag nr 300 dt 07.11.22, ft nr 5647 dt 31.10.22, kon ne vazhd nr 163/1 dt 27.01.22, grafik larje Tetor 2022
    Kolegji i Posacem i Apelimit (3535) DAS OIL Tirane 3,200 2022-10-13 2022-10-14 28510630032022 Shpenzime per mirembajtjen e mjeteve te transportit 1063003 Kolegji Posacem i Apelimit shp mirembajtje mj transp, upag nr 269 dt 11.10.22, ft nr 5166, dt 30.09.22, kon ne vazhd nr 163/1 dt 27.01.22, grafik larje Shtator 2022
    Kolegji i Posacem i Apelimit (3535) DAS OIL Tirane 3,200 2022-09-19 2022-09-20 25610630032022 Shpenzime per mirembajtjen e mjeteve te transportit 1063003 Kolegji Posacem i Apelimit shp per miremb mj transp, upag nr 251 dt 13.08.2022, ft nr 4530 dt 31.08.2022, kon ne vazhdim nr 163/1 dt 27.01.2022 graf larjes Gusht 2022
    Qarku Korçe (1515) DAS OIL Korçe 521,873 2022-09-01 2022-09-02 16120150012022 Karburant dhe vaj KESHILLI I QARKUT KORCE (2015001) BL.KARBURANTI, U.P NR.19 DT 29.10.21, FT.OFERTE,P.V LL.FON.LIM.DT 29.10.21,PRINTIME SISTEMI,NJOF.FITUESI,KONT.NR.745 DT 05.11.21,AMEND.KONT.NR.470 DT 18.08.22,FAT.4297/2022 DT 18.08.22,F.H NR.5 DT 18.08.22
    Kolegji i Posacem i Apelimit (3535) DAS OIL Tirane 3,200 2022-08-22 2022-08-23 22810630032022 Shpenzime per mirembajtjen e mjeteve te transportit 1063003 Kolegji Posacem i Apelimit lik miremb mjete transporti,vazhd kontr 163/1 dt 27.1.2022,fat 4059/2022 dt 4.08.2022
    Kolegji i Posacem i Apelimit (3535) DAS OIL Tirane 2,400 2022-06-30 2022-07-01 15410630032022 Shpenzime per mirembajtjen e mjeteve te transportit 1063003 Kolegji Posacem i Apelimit shp miremb mjete transporti, upag nr 968 dt 28.06.2022, ft nr 2790 dt 08.06.2022, kon ne vazhd nr 163/1 dt 27.01.2022
    Qendra e Zhvillimit Korce (1515) DAS OIL Korçe 99,560 2022-05-24 2022-05-26 8121220182022 Karburant dhe vaj 2122018 QENDRA REZIDENCIALE E ZHVILLIMIT KORCE NAFTE PER AUTOMJET U .PROK NR.12 DT 08.03.2022,P.V FOND.LIMIT,DT.08.03.2022,P.V.O. DT.09.03.2022.,FAT.NR.1105/2022,DT.09.03.2022 F.H.NR.03 DT 09.03.2022,U.B.NR. 43682 DT.24.05.2022
    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