Treasury Transactions 2019-2025

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 O L S I All 894,107,374.00 1,335 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 punetoreve nr. 3 (3535) O L S I Tirane 554,318 2025-08-28 2025-09-01 35821011562025 Karburant dhe vaj 2101156,DPOP-karburant per automjete  kont  ne vazhd nr 767/2 dt 26.02.2025 ft 14147,4193 dt 31.07.2025 fh n r 142 dt 31.07.2025 pv dt 31.07.2025
    Ndermarrja punetoreve nr. 3 (3535) O L S I Tirane 19,080 2025-08-28 2025-09-01 35521011562025 Karburant dhe vaj 2101156,DPOP-'Blerje karburanti per automjete, kont ne vazhd nr 766/2 dt 26.02.2025,  fat nr 14149 dt 31.07.2025 fh nr 144 dt 31.07.2025 pv dt 31.07.2025
    Ndermarrja punetoreve nr. 3 (3535) O L S I Tirane 505,260 2025-08-28 2025-09-01 35321011562025 Karburant dhe vaj 2101156,DPOP-karburant per automjete  kont  ne vazhd nr 767/2 dt 26.02.2025 ft 3841,13936 dt 14.07.2025 fh nr 140 dt 14.07.2025 pv dt 14.07.2025
    Ndermarrja punetoreve nr. 3 (3535) O L S I Tirane 66,165 2025-08-28 2025-09-01 35221011562025 Karburant dhe vaj 2101156,DPOP-'Blerje karburanti per automjete, kont ne vazhd nr 766/2 dt 26.02.2025,  fat nr 3842 dt 14.07.2025 fh nr 141 dt 14.07.2025 pv dt 14.07.2025
    Bashkia Erseke (1514) O L S I Kolonje 1,772,640 2025-08-26 2025-08-27 65821200012025 Karburant dhe vaj 2120001 Bashkia Kolonje shpenz.karburant dhe vaj,minik.3 dt.12.03.2025,lik.fat.nr.13862/2025 dt.08.07.2025,proc.verb dt.08.07.2025, fl.hyrje nr.12 dt.08.07.2025
    Bashkia Bilisht (1505) O L S I Devoll 5,234,342 2025-08-21 2025-08-22 45521050012025 Karburant dhe vaj BASHKIA DEVOLL PAGESE PER OLSI PER KARBURANT KONT NR 02 DT 12.02.2025 FAT NR 13306 DT 02.06.2025 AKT MARRJE DT 02.06.2025 URDHER NR 470 DT 20.08.2025 FH NR 30 CDT 02.06.2025
    Bashkia Tepelene (1134) O L S I Tepelene 684,240 2025-08-20 2025-08-21 46021420012025 Karburant dhe vaj FT NR 13935/14.07.2025 BASHKI TEPELENE
    Bashkia Tepelene (1134) O L S I Tepelene 1,008,216 2025-08-20 2025-08-21 45921420012025 Karburant dhe vaj FT NR 10102/28.07.2025 BASHKI TEPELENE
    Agjencia e Shërbimeve Publike (0909) O L S I Fier 1,875,720 2025-08-15 2025-08-18 16721120092025 Karburant dhe vaj 2112009 Agjensia e Sherbimeve Publike  karburant  up.05.04.2024  kontr. fat.13777/2025 fh.42 pvmd
    Ndermarja e punetoreve nr. 2 (3535) O L S I Tirane 1,566,240 2025-08-08 2025-08-13 20621011552025 Karburant dhe vaj 2101155,DPRRNP-blerje benzine  kont  ne vazhd nr 1565/18 dt 09.06.2025 ft nr 13873/2025 dt 08.07.2025 fh nr 36 dt 08.07.2025 pv marr dorz dt 08.07.2025
    Ndermarja e punetoreve nr. 2 (3535) O L S I Tirane 1,566,240 2025-08-07 2025-08-11 20721011552025 Karburant dhe vaj 2101155,DPRRNP-blerje benzine  kont  ne vazhd nr 1565/18 dt 09.06.2025 ft nr 13874/2025 dt 08.07.2025 fh nr 37 dt 08.07.2025 pv marr dorz dt 08.07.2025
    Ndermarja e punetoreve nr. 2 (3535) O L S I Tirane 1,566,240 2025-08-07 2025-08-11 19821011552025 Karburant dhe vaj 2101155,DPRRNP-blerje benzine  kont  ne vazhd nr 1565/18 dt 09.06.2025 ft nr 13863/2025 dt 08.07.2025 fh nr 28 dt 08.07.2025 pv marr dorz dt 08.07.2025
    Ndermarja e punetoreve nr. 2 (3535) O L S I Tirane 1,566,240 2025-08-07 2025-08-11 20121011552025 Karburant dhe vaj 2101155,DPRRNP-blerje benzine  kont  ne vazhd nr 1565/18 dt 09.06.2025 ft nr 13866/2025 dt 08.07.2025 fh nr 31 dt 08.07.2025 pv marr dorz dt 08.07.2025
    Ndermarja e punetoreve nr. 2 (3535) O L S I Tirane 1,566,240 2025-08-07 2025-08-11 20421011552025 Karburant dhe vaj 2101155,DPRRNP-blerje benzine  kont  ne vazhd nr 1565/18 dt 09.06.2025 ft nr 13869/2025 dt 08.07.2025 fh nr 34 dt 08.07.2025 pv marr dorz dt 08.07.2025
    Ndermarja e punetoreve nr. 2 (3535) O L S I Tirane 1,566,240 2025-08-07 2025-08-11 20221011552025 Karburant dhe vaj 2101155,DPRRNP-blerje benzine  kont  ne vazhd nr 1565/18 dt 09.06.2025 ft nr 13867/2025 dt 08.07.2025 fh nr 32 dt 08.07.2025 pv marr dorz dt 08.07.2025
    Ndermarja e punetoreve nr. 2 (3535) O L S I Tirane 1,566,240 2025-08-07 2025-08-11 19921011552025 Karburant dhe vaj 2101155,DPRRNP-blerje benzine  kont  ne vazhd nr 1565/18 dt 09.06.2025 ft nr 13864/2025 dt 08.07.2025 fh nr 29 dt 08.07.2025 pv marr dorz dt 08.07.2025
    Ndermarja e punetoreve nr. 2 (3535) O L S I Tirane 1,566,240 2025-08-07 2025-08-11 20921011552025 Karburant dhe vaj 2101155,DPRRNP-blerje benzine  kont  ne vazhd nr 1565/18 dt 09.06.2025 ft nr 13876/2025 dt 08.07.2025 fh nr 39 dt 08.07.2025 pv marr dorz dt 08.07.2025
    Ndermarja e punetoreve nr. 2 (3535) O L S I Tirane 1,566,240 2025-08-07 2025-08-11 20321011552025 Karburant dhe vaj 2101155,DPRRNP-blerje benzine  kont  ne vazhd nr 1565/18 dt 09.06.2025 ft nr 13868/2025 dt 08.07.2025 fh nr 33 dt 08.07.2025 pv marr dorz dt 08.07.2025
    Qarku Elbasan (0808) O L S I Elbasan 49,331 2025-08-08 2025-08-11 22520480012025 Karburant dhe vaj 2025 Keshilli i Qarkut , Shpenzime  nafte U.Prok nr .68 dt 27.03.2025,  fnjf 217/13 dt 14.04.2025, Kontrate nr. 217/17 dt 23.04.2025 fat nr.14191/2025 dt 01.08.2025, Flet hyrje nr .8 dt.01.08.2025
    Ndermarja e punetoreve nr. 2 (3535) O L S I Tirane 1,566,240 2025-08-07 2025-08-11 20821011552025 Karburant dhe vaj 2101155,DPRRNP-blerje benzine  kont  ne vazhd nr 1565/18 dt 09.06.2025 ft nr 13875/2025 dt 08.07.2025 fh nr 38 dt 08.07.2025 pv marr dorz dt 08.07.2025