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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All TOP-OIL All 301,840,301.00 212 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
    Drejtoria Vendore e Policise Elbasan (0808) TOP-OIL Elbasan 270,000 2023-02-24 2023-02-28 7010160262023 Karburant dhe vaj 1016026 Drejt.Vendore Policisë Elb Blerje Vaj Automjete UP nr 95-b dt 17.01.2023 PV fituesi nr 9 dt 30.01.2023 Fat nr 317/2023 FH nr 2 dt 31.01.2023
    Drejtoria Vendore e Policise Shkoder (3333) TOP-OIL Shkoder 491,400 2023-02-16 2023-02-17 4010160212023 Karburant dhe vaj Drejtoria Vendore e Policise Shkoder,blerje vaj lubrif, up nr. 64 dt. 23.01.2023, ft per oferte nr 64/1 dt. 23.01.2023, njof fit nga APP dt.26.01.2023 , fat nr 286 dt. 27.01.2023, fh nr 1 dt 27.01.2023, pv marrjes ne dore nr 1 dt 27.01.2023
    Reparti Ushtarak Nr.4300 Tirane (3535) TOP-OIL Tirane 676,800 2023-01-20 2023-01-25 101710170512022 Karburant dhe vaj 1017051 reparti 4001 vaj mak up 13.12.22 ft of 13.12.22 ft 3949 dt 19.12.22 fh 20 dt 19.12.22
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) TOP-OIL Tirane 144,000 2023-01-14 2023-01-25 71610160792022 Karburant dhe vaj Aparati Drejt Pergj Pol.Shtetit blerje vaj lubrif.up nr 76 dt 21.12.2022 kont nr 76/4 dt 23.12.2022 nj fit nr prot 29/6 dt 21.12.2022 ft nr 4040/2022 fh nr 2 dt 28.12.2022
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) TOP-OIL Tirane 118,800 2023-01-12 2023-01-13 20310160992022 Karburant dhe vaj Depart.per Kufirin e Migracionin likujd blerje vajra per makine fat nr 4055/22 dt 29.12.2022 fh nr 24 dt 29.12.2022 urhd prok nr 16 dt 28.12.2022pvd dt 29.12.2022
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) TOP-OIL Tirane 105,600 2023-01-12 2023-01-13 20410160992022 Pjese kembimi, goma dhe bateri Depart.per Kufirin e Migracionin likujd blerje vajra per makine fat nr 4055/22 dt 29.12.2022 fh nr 24 dt 29.12.2022 urhd prok nr 16 dt 28.12.2022pvd dt 29.12.2022
    Aparati Drejt.Pergj.Tatimeve (3535) TOP-OIL Tirane 41,527,367 2022-12-30 2023-01-05 102215910100392022 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1022159 dt 05 .11.2022
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) TOP-OIL Gjirokaster 100,000 2022-12-28 2022-12-29 17210161062022 Pjese kembimi, goma dhe bateri 1016106,Drejtoria Vendore e Kufirit Gj.Karburat dhe vaj per automjete,fatura nr. 20678/2022,dt.16.12.2022.
    Bashkia Bajram Curri (1836) TOP-OIL Tropoje 477,120 2022-12-27 2022-12-28 37021450012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Tropoje vajra makinash up 57 date 24.02.2022 app dt 08.03.2022 fh 11 dt 08.03.2022 ft 776 dt 07.03.2022
    Bashkia Bajram Curri (1836) TOP-OIL Tropoje 684,000 2022-12-27 2022-12-28 37521450012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Tropoje blerje vaj e filtra Up311 date 15.11.2022 app dt 07.12.2022 ft 3834 dt 09.12.2022 fh 42 dt 09.12.2022
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) TOP-OIL Fier 309,120 2022-12-14 2022-12-16 12421110222022 Karburant dhe vaj VAJ PER ND. E UJITJES DHE KULLIMIT B.FIER FAT 3663 DT 25/11/2022
    Bordi i Kullimit Fier (0909) TOP-OIL Fier 859,260 2022-10-11 2022-10-31 18910050702022 Karburant dhe vaj KARBURANT DREJTORI E UJITJES DHE KULLIMIT FIER FAT 3049 DT 30/09/2022
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) TOP-OIL Gjirokaster 100,000 2022-10-25 2022-10-26 13210161062022 Pjese kembimi, goma dhe bateri 1016106,Drejtoria Vendore e Kufirit Gj . Vaj per automjete,fatura nr. 1733/2022. Urdher prokurimi nr. 18, dt. 27.05.2022.
    Drejtoria e Pergjithshme e burgjeve (3535) TOP-OIL Tirane 2,200,320 2022-10-21 2022-10-25 36310140482022 Pjese kembimi, goma dhe bateri 1014048 Drejtoria e Pergjithshme e Burgjeve blerje vajra lubrifikante marreveshje kuader 02.06.2021 kont 9525/1 date 30.08.2022 fat nr 3183/2022 date 12.10.2022 fh nr 13 date 14.10.2022
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) TOP-OIL Lushnje 336,000 2022-10-06 2022-10-07 14821470032022 Karburant dhe vaj 2147003 Agj.Sherb.Kom.Divjake per sa lik Blerje vajra per mjetet, fat.fisk.nr.782 dt.07.03.2022, fh.nr.7 dt.07.03.2022, PV marrje dorezim nr.32 dt.07.03.2022, ur.prok.nr.13 dt.15.02.2022
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) TOP-OIL Durres 28,800 2022-08-25 2022-08-26 18010161012022 Karburant dhe vaj KARBURANT VAJ FAT NR 2585/2022 DT16.8.22 UP23 /0707/ DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT
    Reparti Ushtarak Nr.2001 Durres (0707) TOP-OIL Durres 9,270,240 2022-08-17 2022-08-18 45110170312022 Karburant dhe vaj BL VAJRA DHE LUBRIFIKANT FAT 2283/2022 DT 18.07.2022 KONT 1502/2022 DT 04.05.2022 /REPARTI USHTARAK 2001/1017031/ TDO 0707
    Bordi i Kullimit Fier (0909) TOP-OIL Fier 2,532,480 2022-08-09 2022-08-12 14310050702022 Karburant dhe vaj VAJ GRASO FILTRA PER DREJT. E UJITJES DHE KULLIMIT FIER FAT 2233 DT 13/07/2022
    Nd-ja Komunale Banesa (3737) TOP-OIL Vlore 882,000 2022-08-10 2022-08-11 21421460172022 Karburant dhe vaj vaj alkol graso komunalja 2146017 fat 2232 dt 13.07.2022 u.prok 32 dt 05.04.2022 ftes oferte
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) TOP-OIL Durres 31,200 2022-08-09 2022-08-10 16010161012022 Karburant dhe vaj KARBURANT VAJ FAT NR 2301/2022 DT19.722 UP21 /0707/ DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT