Treasury Transactions 2019-2026

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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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  • 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 B O L V - O I L SHA All 1,070,526,194.00 271 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) B O L V - O I L SHA Tirane 580,295 2024-03-13 2024-03-19 6821011562024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP 2024-blerje lende djegese per ngrohje ne OA kontr vazhdim 5057/2 dt 29.12.2023 ft 23 dt 6.1.2024 fh 15 dt 6.1.2024
    Ndermarrja punetoreve nr. 3 (3535) B O L V - O I L SHA Tirane 707,464 2024-03-13 2024-03-19 7721011562024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP 2024-blerje lende djegese per ngrohje ne OA kontr vazhdim 5057/2 dt 29.12.2023 ft 83 dt 12.1.2024 fh 28 dt 12.1.2024
    Ndermarrja punetoreve nr. 3 (3535) B O L V - O I L SHA Tirane 717,207 2024-03-13 2024-03-19 7021011562024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP 2024-blerje lende djegese per ngrohje ne OA kontr vazhdim 5057/2 dt 29.12.2023 ft 25 dt 6.1.2024 fh 17 dt 6.1.2024
    Ndermarrja punetoreve nr. 3 (3535) B O L V - O I L SHA Tirane 719,574 2024-03-13 2024-03-19 7421011562024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP 2024-blerje lende djegese per ngrohje ne OA kontr vazhdim 5057/2 dt 29.12.2023 ft 55 dt 9.1.2024 fh 22 dt 9.1.2024
    Ndermarrja punetoreve nr. 3 (3535) B O L V - O I L SHA Tirane 587,324 2024-01-11 2024-01-15 65721011562023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP 2023-602-lik blerje karburant per ngrohje ne OA up 5039/5 dt 28.12.2022 njoft fit 182/3 dt 9.2.2023 kontrate 3888/2 dt 24.10.2023 ft 2813 dt 18.12.2023 fh 208 dt 18.12.2023
    Ndermarrja punetoreve nr. 3 (3535) B O L V - O I L SHA Tirane 602,998 2024-01-11 2024-01-15 65821011562023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP 2023-602-lik blerje karburant per ngrohje ne OA up 5039/5 dt 28.12.2022 njoft fit 182/3 dt 9.2.2023 kontrate 3888/2 dt 24.10.2023 ft 2825 dt 20.12.2023 fh 209 dt 20.12.2023
    Ndermarrja punetoreve nr. 3 (3535) B O L V - O I L SHA Tirane 513,625 2024-01-11 2024-01-15 65421011562023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP 2023-602-lik blerje karburant per ngrohje ne OA up 5039/5 dt 28.12.2022 njoft fit 182/3 dt 9.2.2023 kontrate 3888/2 dt 24.10.2023 ft 2776 dt 13.12.2023 fh 203 dt 13.12.2023
    Ndermarrja punetoreve nr. 3 (3535) B O L V - O I L SHA Tirane 624,219 2024-01-11 2024-01-15 65321011562023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP 2023-602-lik blerje karburant per ngrohje ne OA up 5039/5 dt 28.12.2022 njoft fit 182/3 dt 9.2.2023 kontrate 3888/2 dt 24.10.2023 ft 2724 dt 5.12.2023 fh 188 dt 5.12.2023
    Ndermarrja punetoreve nr. 3 (3535) B O L V - O I L SHA Tirane 487,531 2024-01-11 2024-01-15 65521011562023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP 2023-602-lik blerje karburant per ngrohje ne OA up 5039/5 dt 28.12.2022 njoft fit 182/3 dt 9.2.2023 kontrate 3888/2 dt 24.10.2023 ft 2796 dt 15.12.2023 fh 204 dt 15.12.2023
    Ndermarrja punetoreve nr. 3 (3535) B O L V - O I L SHA Tirane 504,662 2024-01-11 2024-01-15 65621011562023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP 2023-602-lik blerje karburant per ngrohje ne OA up 5039/5 dt 28.12.2022 njoft fit 182/3 dt 9.2.2023 kontrate 3888/2 dt 24.10.2023 ft 2797 dt 15.12.2023 fh 205 dt 15.12.2023
    Ndermarrja punetoreve nr. 3 (3535) B O L V - O I L SHA Tirane 697,775 2023-12-27 2023-12-29 62821011562023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP 2023-602-lik blerje karburant per ngrohje ne OA up 5039/5 dt 28.12.2022 njoft fit 182/3 dt 9.2.2023 kontrate 3888/2 dt 24.10.2023 ft 2719 dt 5.12.2023 fh 187 dt 5.12.2023
    Ndermarrja punetoreve nr. 3 (3535) B O L V - O I L SHA Tirane 567,274 2023-12-27 2023-12-29 61621011562023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP 2023-602-lik blerje karburant per ngrohje ne OA up 5039/5 dt 28.12.2022 njoft fit 182/3 dt 9.2.2023 kontrate 3888/2 dt 24.10.2023 ft 2710 dt 4.12.2023 fh 184 dt 4.12.2023
    Ndermarrja punetoreve nr. 3 (3535) B O L V - O I L SHA Tirane 703,701 2023-12-22 2023-12-26 61721011562023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP 2023-602-lik blerje karburant per ngrohje ne OA kontrate vazhdim 3888/2 dt 24.10.2023 ft 2729 dt 6.12.2023 fh 190 dt 6.12.2023
    Ndermarrja punetoreve nr. 3 (3535) B O L V - O I L SHA Tirane 87,804 2023-12-22 2023-12-26 61821011562023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP 2023-602-lik blerje karburant per ngrohje ne OA kontrate vazhdim 3888/2 dt 24.10.2023 ft 2731 dt 6.12.2023 fh 192 dt 6.12.2023
    Ndermarrja punetoreve nr. 3 (3535) B O L V - O I L SHA Tirane 590,993 2023-12-22 2023-12-26 61921011562023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP 2023-602-lik blerje karburant per ngrohje ne OA kontrate vazhdim 3888/2 dt 24.10.2023 ft 2730 dt 6.12.2023 fh 191 dt 6.12.2023
    Ndermarrja punetoreve nr. 3 (3535) B O L V - O I L SHA Tirane 669,956 2023-12-22 2023-12-26 62021011562023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP 2023-602-lik blerje karburant per ngrohje ne OA kontrate vazhdim 3888/2 dt 24.10.2023 ft 2735 dt 7.12.2023 fh 196 dt 7.12.2023
    Ndermarrja punetoreve nr. 3 (3535) B O L V - O I L SHA Tirane 300,204 2023-12-20 2023-12-21 61321011562023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP 2023-602-lik blerje karburant per ngrohje ne OA kontrate vazhdim 3888/2 dt 24.10.2023 ft 2709 dt 4.12.2023 fh 185 dt 4.12.23
    Ndermarrja punetoreve nr. 3 (3535) B O L V - O I L SHA Tirane 555,031 2023-12-20 2023-12-21 61021011562023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP 2023-602-lik blerje karburant per ngrohje ne OA kontrate vazhdim 3888/2 dt 24.10.2023 ft 2677 dt 1.12.2023 fh 179 dt 1.12.23
    Ndermarrja punetoreve nr. 3 (3535) B O L V - O I L SHA Tirane 639,216 2023-12-20 2023-12-21 61121011562023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP 2023-602-lik blerje karburant per ngrohje ne OA kontrate vazhdim 3888/2 dt 24.10.2023 ft 2678 dt 1.12.2023 fh 178 dt 1.12.23
    Ndermarrja punetoreve nr. 3 (3535) B O L V - O I L SHA Tirane 412,530 2023-12-20 2023-12-21 61221011562023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP 2023-602-lik blerje karburant per ngrohje ne OA kontrate vazhdim 3888/2 dt 24.10.2023 ft 2708 dt 4.12.2023 fh 183 dt 4.12.2023