Treasury Transactions 2015-2018

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 123,090,943.00 171 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
    Komisariati i Kufirit dhe Migracionit Sarande (3731) TOP-OIL Sarande 203,130 2017-04-06 2017-04-11 4610161082017 Karburant dhe vaj vaj ,karburante nga rendi.lik fat nr 26 dt 20.03.2017,up nr 7 dt 13.03.2017
    Bordi Rajonal i Kullimit Durres (0707) TOP-OIL Durres 492,000 2017-03-24 2017-03-28 6410050682017 Karburant dhe vaj 1005068/BORDI I KULLIMIT FAT06 BLERJE VAJ GRASO
    Bashkia Divjake (0922) TOP-OIL Lushnje 1,044,000 2017-03-09 2017-03-20 9321470012017 Karburant dhe vaj Bashkia Divjake 2147001 lik.bl vajra pe Bashkine sipas kontr.nr 2028 dt.03.06.2016,u.prok.nr.138 dt.20.04.2016, fat.nr.serial 32886976,fh nr.36 dt.10.06.2016
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) TOP-OIL Lushnje 275,964 2017-03-07 2017-03-20 2021470032017 Karburant dhe vaj Nd.ja Kom.Divjake 2147003 bl.vaj makine sipas fature nr.serial 42321352 fh nr.6 dt.02.03.2017 , u.prok.nr.4 dt.22.02.2017
    Drejtoria Vendore e Policise Lezhe (2020) TOP-OIL Lezhe 51,360 2017-03-07 2017-03-08 4910160312017 Karburant dhe vaj DREJTORIA E POLICISE LEZHE PAG FAT NR 31 DT 21.02.2017,URDHER PROK NR 09 DT 14.02.2017,F HYRJE NR 10 DT 21.02.2017
    Spitali Korce (1515) TOP-OIL Korçe 517,440 2017-03-03 2017-03-06 10210130192017 Karburant dhe vaj 1013019 DR.E SHERBIMIT SPITALOR KORCE VAJ PER AUTOMJETE UR.PROKURIMI NR.2 DT.30.01.2017 FTESA PER OFERTE NR.261 DT.31.01.2017 FAT.25 DT.17.02.2017 F.H.6 DT.17.02.2017 UR.BLERJA 30085
    Bashkia Lac (2019) TOP-OIL Laç 508,680 2017-02-16 2017-02-21 22221260012017 Karburant dhe vaj BASHKIA KURBIN PAGUAR UP NR 29 DT 31.01.2017 FT PER OFERTE DT 31.01.2017 PVM DOREZIM DT 06.02.2017 FT NR 04 DT 06.02.2017 SERI NR 42324754
    Nd-ja Pastrim Gjelbrimit (1128) TOP-OIL Permet 67,704 2017-01-25 2017-01-26 1121350022017 Karburant dhe vaj PASTRIM GJELBERIMI FAT NR 24,25 NR SER 42324125,42324126 DT 22.12.2016 FH NR 107 DT 29.12.2016 U PROK NR 39 DT 20.12.2016
    Bashkia Permet (1128) TOP-OIL Permet 23,376 2017-01-24 2017-01-26 3221350012017 Karburant dhe vaj BASHKIA PERMET FAT NR 24,35 NR SER42324125,42324126 DT 22.12.2016 FH NR 107 DT 29.12.2016 U PROK NR 39 DT 20.12.2016
    Bashkia Berat (0202) TOP-OIL Berat 25,800 2016-12-27 2016-12-28 95621020012016 Shpenzime per mirembajtjen e mjeteve te transportit Bashkia Berat 2102001,likujdim up.nr 140.dt.01.12.2016.pr.verb i marrjes ne dorezim.dt.06.12.2016.pr,verbal perfundimtar dt.07.12.2016.fature nr 17.dt.06.12.2016 mirembajtje mjeteve te transportit
    Bashkia Peshkopi (0606) TOP-OIL Diber 356,640 2016-12-27 2016-12-28 73821060012016 Pjese kembimi, goma dhe bateri bashkia 2106001 blerje pjese kembimi fat nr 56 date 31.03.16 flet hyrje nr8 date 31.03.16
    Nd-ja Pastrim Gjelbrimit (0909) TOP-OIL Fier 826,650 2016-12-23 2016-12-27 14621110082016 Karburant dhe vaj Nd Pastrimit 2111008 Fier,up 30 9.6.2016,kont 14.7.2016,njf 1.7.2016,fd 44 12.12.2016 42324444,fh 62 12.12.2016,pvbmd
    Komisariati i Kufirit dhe Migracionit Sarande (3731) TOP-OIL Sarande 98,412 2016-12-15 2016-12-16 20410161082016 Karburant dhe vaj LIKUJDIM FAT NR 27 DT.5.12.16 UP.66 DT.24.11.16 FLET HYRJE NR.8 DT.05.12.16 NGA KUFIRI
    Qendra e zhvillimit Tirane (3535) TOP-OIL Tirane 35,400 2016-12-15 2016-12-15 9821011532016 Pjese kembimi, goma dhe bateri 2101153 Qendra e zhvill Pellumbat Tr, pagese pjese kembimi goma e bateri,up 88 dt 8.12.2016,pv 9.12.2016,fat 41 dt 9.12.2016 ser 42324441,fh 8 dt 9.12.2016
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) TOP-OIL Tirane 42,300 2016-12-14 2016-12-14 23110160032016 Karburant dhe vaj 1016003, akademia e sigurise, pagese ft vaj mjete tr 25 dt 5.12.16 sr 42324425, fh 40 dt 5.12.16, u prok 85/1 dt 6.12.16, ftesa 6.12.16, pv nr 534 dt 9.12.16 sr 40900684, fh 61 dt 9.12.16, u prok 74/1 dt 6.12.16, ftesa 6.12.16, pv 9.12.16
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) TOP-OIL Vlore 36,108 2016-12-09 2016-12-12 17910161072016 Karburant dhe vaj 1016107 DREJT.KUFIRIT VAJ PER MOTORA UR PROKURIMI 28 DAT 23.11.2016 FAT NR 17 DAT 01.12.2016 SERIAL 42324417
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) TOP-OIL Vlore 50,400 2016-12-09 2016-12-09 14910160162016 Karburant dhe vaj 1016016 REPARTI DELTA FORC BLERJE VAJ PER MJETE TRANSPORTI FAT 44 DT 22.11.2016 ,FH, UP56 DT 16.11.2016 ,FTES PER OFERT,NJOFTIM FITUESI
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) TOP-OIL Vlore 57,420 2016-12-06 2016-12-07 16910161072016 Karburant dhe vaj VAJ PER MOTORA UP NR 27 DAT 16.11.2016 FAT NR 1 DAT 18.11.2016 DREJTORIA E KUFIRIT 1016107
    Bashkia Divjake (0922) TOP-OIL Lushnje 713,460 2016-11-23 2016-11-24 64621470012016 Karburant dhe vaj Bashkia Divjake 2147001 bl.karburant sipas kontr.nr.2028 dt.03.06.2016,po nr.138 dt.20.04.2016,fd seri nr.32886976 dt10.06.2016,fh nr.37 dt.12.04.2016
    Nd-ja Sherbimeve Komunale (0707) TOP-OIL Durres 242,640 2016-11-17 2016-11-18 32621070132016 Karburant dhe vaj 2107013 NDERM SHERBIMIT KOMUNAL BLERJE VEGLA PUNE KONTRATA 521 DT 23.06.2016 FATURA 05 DT 03.11.2016