Treasury Transactions 2019-2024

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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 DAS OIL All 51,097,848.00 264 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
    Bashkia Kelcyre (1128) DAS OIL Permet 265,740 2021-11-15 2021-11-16 44221540012021 Karburant dhe vaj BASHKIA KELCYRE KARBURANT FAT NR 250/2021 DT 28.09.2021 FH NR 23 DT 28.09.2021, U PROK NR 327/1 DT 17.02.2021 KONTRATE NR 327/5 DT 14.04.2021
    Drejtoria e shendetit publik Tropoje (1836) DAS OIL Tropoje 232,107 2021-11-11 2021-11-12 7410130472021 Karburant dhe vaj Njesia Vendore e Kujdesit Shendetsor Tropoje, karburant, up nr.12 date 02.11.2021, njoftim fituesi date 03.11.2021, fatura nr.109, date 09.11.2021, flete-hyrje nr.90, date 11.11.2021.
    Kolegji i Posacem i Apelimit (3535) DAS OIL Tirane 3,200 2021-11-04 2021-11-05 30510630032021 Shpenzime per mirembajtjen e mjeteve te transportit 1063003-Kolegji Posacem i Apelimit,602 - shp miremb, mete transp, upag nr 879/4 dt 02.11.2021, ft nr 400/2021, dt 31.10.2021, kon ne vazhd nr 201/1 dt 03.02.2021
    Bashkia Kelcyre (1128) DAS OIL Permet 517,440 2021-10-25 2021-10-26 40821540012021 Karburant dhe vaj BASHKIA KELCYRE KARBURANT FAT NR 12/2021 DT 01.09.2021 FH NR 20 DT 01.09.2021,FAT NR 152/2021 DT 16.09.2021 FH NR 22 DT 16.09.2021 U PROK NR 327/1 DT 17.02.2021 KONTRATE NR 327/5 DT 14.04.2021
    Bashkia Kelcyre (1128) DAS OIL Permet 434,375 2021-10-21 2021-10-22 40521540012021 Karburant dhe vaj BASHKIA KELCYRE KARBURANT FAT NR 12/2021 DT 02.08.2021 FH NR 19 DT 02.08.2021, U PROK NR 327/1 DT 17.02.2021 KONTRATE NR 327/5 DT 14.04.2021
    Kolegji i Posacem i Apelimit (3535) DAS OIL Tirane 3,200 2021-10-21 2021-10-22 28210630032021 Shpenzime per mirembajtjen e mjeteve te transportit 1063003-Kolegji Posacem i Apelimit,602 - shp per miremb mj trans, up nr 879/3, dt 07.10.2021, ft nr 400/2021, dt 30.09.2021, kon ne vazhd nr 201/1, dt 03.02.2021,grafiku i sherbimit shtator 2021
    Drejtoria e shendetit publik Permet (1128) DAS OIL Permet 293,171 2021-10-20 2021-10-21 10610130402021 Karburant dhe vaj NJESIA VENDORE KUJDESIT SHENDETESOR PERMET KARBURANT FAT NR 110 DT 08.10.2021,FH NR 12 DT 08.10.2021 U PROK NR 6 DT 23.02.2021 KONT NR 121 PROT DT 26.02.2021
    Bashkia Kelcyre (1128) DAS OIL Permet 783,745 2021-10-13 2021-10-14 38921540012021 Karburant dhe vaj BASHKIA KELCYRE KARBURANT FAT NR 19/2021 DT 08.07.2021 FH NR 17 DT 08.07.2021,FAT NR 191/2021 DT 26.07.2021 FH NR 18 DT 26.07.2021 U PROK NR 327/1 DT 17.02.2021 KONTRATE NR 327/5 DT 14.04.2021
    Drejtoria Rajonale Arsimore, Fier (0909) DAS OIL Fier 375,840 2021-09-23 2021-09-24 4310112552021 Karburant dhe vaj DRAP 1011255, karburant, up 2 dt 09.08.2021, fo 09.08.2021, klasifikimi perf, 24.08.21, kont 952/2, fat 52/2021, pcv marr dorez 03.09.21, fh 4 dt 03.09.2021
    Kolegji i Posacem i Apelimit (3535) DAS OIL Tirane 3,200 2021-09-03 2021-09-07 23910630032021 Shpenzime per mirembajtjen e mjeteve te transportit 1063003-Kolegji Posacem i Apelimit,602 - shp transporti, upag nr 879/2, dt 01.09.2021, ft nr 377/2021, dt 31.08.2021, on ne vazhd nr 201/1 dt 03.02.2021
    Kolegji i Posacem i Apelimit (3535) DAS OIL Tirane 3,200 2021-08-16 2021-08-18 21410630032021 Shpenzime per mirembajtjen e mjeteve te transportit 1063003-Kolegji Posacem i Apelimit,602 - shp per miremb mj trans, up nr 879/1, dt 06.08.2021, ft nr 372/2021, dt 30.07.2021, kon ne vazhd nr 201/1, dt 03.02.2021
    Bashkia Kelcyre (1128) DAS OIL Permet 256,698 2021-07-22 2021-07-23 28921540012021 Karburant dhe vaj BASHKIA KELCYRE KARBURANT FAT NR 19/2021 DT 17.06.2021 FH NR 16 DT 17.06.2021 U PROK NR 327/1 DT 17.02.2021 KONTRATE NR 327/5 DT 14.04.2021
    Kolegji i Posacem i Apelimit (3535) DAS OIL Tirane 3,200 2021-07-15 2021-07-16 17710630032021 Shpenzime per mirembajtjen e mjeteve te transportit 1063003-Kolegji Posacem i Apelimit,602 - shp miremb mj transp, upag nr 879, dt 08.07.2021, ft nr 20/2021, dt 30.06.2021, kon ne vazhd nr 201/1, dt 03.02.2021
    Bashkia Kelcyre (1128) DAS OIL Permet 504,396 2021-07-06 2021-07-07 26021540012021 Karburant dhe vaj BASHKIA KELCYRE KARBURANT FAT NR 17/2021 DT 04.06.2021 FH NR 14 DT 04.06.2021,FAT NR 18/2021 DT 08.06.2021 FH NR 15 DT 08.06.2021 U PROK NR 327/1 DT 17.02.2021 KONTRATE NR 327/5 DT 14.04.2021
    Bashkia Kelcyre (1128) DAS OIL Permet 335,448 2021-06-28 2021-06-29 25021540012021 Karburant dhe vaj BASHKIA KELCYRE KARBURANT FAT NR 15/2021 DT 28.05.2021 FH NR 11 DT 28.05.2021 U PROK NR 327/1 DT 17.02.2021 KONTRATE NR 327/5 DT 14.04.2021
    Kolegji i Posacem i Apelimit (3535) DAS OIL Tirane 3,200 2021-06-14 2021-06-15 15010630032021 Shpenzime per mirembajtjen e mjeteve te transportit 1063003-Kolegji Posacem i Apelimit, - shp tranasporti, upag nr 521/2, dt 07.06.2021, ft nr 16/2021, dt 02.06.2021
    Bashkia Kelcyre (1128) DAS OIL Permet 661,848 2021-06-02 2021-06-03 21321540012021 Karburant dhe vaj BASHKIA KELCYRE KARBURANT FAT NR 13/2021 DT 05.05.2021 FH NR 6 DT 05.05.2021,FAT NR 14/2021 DT 18.05.2021 FH NR 7 DT 18.05.2021 U PROK NR 327/1 DT 17.02.2021 KONTRATE NR 327/5 DT 14.04.2021
    Bashkia Kelcyre (1128) DAS OIL Permet 978,120 2021-05-20 2021-05-21 19921540012021 Karburant dhe vaj BASHKIA KELCYRE KARBURANT FAT NR 11/2021 DT 27.04.2021 FH NR 5 DT 27.04.2021 U PROK NR 327/1 DT 17.02.2021 KONTRATE NR 327/5 DT 14.04.2021
    Kolegji i Posacem i Apelimit (3535) DAS OIL Tirane 4,000 2021-05-11 2021-05-12 10710630032021 Shpenzime per mirembajtjen e mjeteve te transportit 1063003-Kolegji Posacem i Apelimit,602 - shp transporti, upag nr 521/1, dt 05.05.2021, ft nr 12/2021, dt 30.04.2021
    Bashkia Kelcyre (1128) DAS OIL Permet 812,100 2021-05-07 2021-05-10 18421540012021 Karburant dhe vaj BASHKIA KELCYRE KARBURANT FAT NR 10/2021 DT 2204.2021 FH NR 3 DT 22.04.2021 U PROK NR 327/1 DT 17.02.2021 KONTRATE NR 327/5 DT 14.04.2021