Treasury Transactions 2019-2025

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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 TOP-OIL All 306,501,141.00 220 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 Lezhe (2020) TOP-OIL Lezhe 115,200 2023-05-09 2023-05-10 18310160312023 Karburant dhe vaj DREJT E POLICISE LEZHE LIK FAT.1330 DT.25.04.2023,URDH PROK 25 DT.13.04.2023,NJOF FIT DT.24.04.2023,FHYRJE 7 DT.25.04.2023 BLERJE KARBURANT DHE VAJ
    Komisariati i Policise Sarande (3731) TOP-OIL Sarande 90,000 2023-05-02 2023-05-03 10710160522023 Karburant dhe vaj BLERJE VAJRASH PER AUTOMJETE FAT 103 DT 05.04.2023, UP NR 10 DT 21.03.2023 NGA K POLICISE SR
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) TOP-OIL Tirane 374,400 2023-05-03 2023-05-03 22610160792023 Karburant dhe vaj 1016079 Aparati Drejt Pergj Pol.Shtetit blerje vaj lubrifikant up nr 29 dt 11.03.2021 kont nr 76/12 dt 21.03.2023 fat nr 1180/2023 fh nr 1 dt 11.04.2023
    Nd-ja Komunale Banesa (3737) TOP-OIL Vlore 496,800 2023-04-20 2023-04-24 12021460172023 Karburant dhe vaj vaj alkol graso komunalja 2146017 fat 861 dt 16.03.2023 u.prok 2 dt 07.03.2023 ftes oferte
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) TOP-OIL Tirane 322,920 2023-04-14 2023-04-20 4710061582023 Karburant dhe vaj 1006158 Rep.Inspe.Shpet.Min 2023, lik ft blerje vajra , up nr 3 dt 02.03.2023, pv dt 17.03.2023, ft nr 879/2023 dt 17.03.2023, fh dt 20.03.2023,pv md dt 17.03.2023
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) TOP-OIL Tirane 100,000 2023-03-13 2023-03-15 18610141002023 Pjese kembimi, goma dhe bateri 1014100- Drejt Pergj e Sherb Proves , Lik shpenz per makinen , PV rast emergj nr.430/1 dt 28.2.23 , ft nr.663 dt 28.2.23
    Q.SH.A.M.T. Tirane (3535) TOP-OIL Tirane 573,000 2023-03-03 2023-03-08 4110160072023 Karburant dhe vaj 1016007 DMMT, lik blerje vajra, lubrifikant, alkol frenash & pastrues motorri, kerk 163 dt 1.2.23, kontrata 265/1 dt 21.2.23, pv pranim malli 265/5 dt 24.2.23, fat 607/2023 dt 24.2.23, fh 2 dt 24.2.23
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) TOP-OIL Tirane 98,800 2023-02-28 2023-03-01 2210131422023 Pjese kembimi, goma dhe bateri 1013142 Qendra e Viktim te Dhunes Familje 2023 602- sherbim automjeti kerkesa nr 41 dt 23.02.2023 ft nr 661/2023 dt 28.02.2023 p.v mar dorz nr 41 dt 28.02.2023
    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