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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All EXIMOIL All 74,998,885.00 212 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
    Universiteti Bujqesor (3535) EXIMOIL Tirane 200,400 2023-02-07 2023-02-08 2210110412023 Karburant dhe vaj 1011041, Universiteti Bujqesor, 602- blerje vajra lubrifikant up nr 42 dt 30.11.2022 ft of 7.12.2022 klas op 7.12.2022 pvmd 12.12.2022 ft 101/2022 dt 12.12.2022 fh nr 18 dt 12.12.2022
    Agjensia e Parqeve dhe Rekreacionit (3535) EXIMOIL Tirane 1,187,400 2023-01-17 2023-01-23 77921018152022 Karburant dhe vaj 2101815- Agjensia Parqeve dhe Rekreacionit 2022- lik ft bl vaji , up nr 733 dt 14.10.2022, njoft fit dt 10.11.2022, kontr nr 2852/5 dt 20.12.2022, ft nr 29/2022 dt 27.12.2022, fh dt 27.12.2022, pv md dt 27.12.2022
    Bashkia Divjake (0922) EXIMOIL Lushnje 1,186,920 2023-01-16 2023-01-17 107921470012022 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.17 dt.1.4.2022,fh.nr.39 dt.01.04.2022,PV marrje dorezim dt.01.04.2022,Kontr.nr.879/11 dt.29.03.2022
    Drejtoria Vendore e Policise Diber (0606) EXIMOIL Diber 251,640 2022-12-23 2022-12-27 25010160242022 Karburant dhe vaj 1016024 Dr.Policise Blerje karburant dhe vaj,ft nr 27 dt 30.11.2022,fh nr 63 dt 30.11.2022,pv nr 64 dt 30.11.2022,njf,fo up nr 64 dt 21.11.2022
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) EXIMOIL Shkoder 282,000 2022-12-16 2022-12-19 18410161022022 Karburant dhe vaj 1016102,vaj per mjete transporti,up 7 dt 07.06.2022,fo 07.06.2022,klas perf 21.06.2022,njof fit 21.06.2022, fat 22/2022 dt 20.07.2022,fh 20 dt 20.07.2022, pcvmd20.07.2022,URDP 1249 dt 17.11.2022, ub lik det 1430dt 17.11.2022,ditar 124624
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) EXIMOIL Tirane 57,600 2022-11-18 2022-11-24 64010060012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme MIE SHPENZIM BLERJE UJI NATYRAL SHK 4/10 DT 4.10.22 UP 39 DT 13.9.2022 FTESA 14.9.22 FITUES 14.9.22 PV 28.9.2022 FAT 79/2022 DT 28.9.22 FH 20 DT 28.9.2022
    Nd-ja Sherbimeve Komunale (0707) EXIMOIL Durres 283,500 2022-11-16 2022-11-17 20421070132022 Karburant dhe vaj BLERJE VAJ MAKINERISH FAT 93 DT 08.11.2022 / NDERMARRJA SHERBIMIT KOMUNAL DURRES/ 2107013 / TDO 0707
    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