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 EXIMOIL All 74,738,245.00 210 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 Fier (0909) EXIMOIL Fier 70,000 2022-07-08 2022-07-12 28610160272022 Karburant dhe vaj Dr.Vendore e Policise Fier 1016027 , up 10 dt 10.6.2022,fo dt 10.6.2022,njf dt 23.6.2022,fd nr 34/22,fh nr 24 30.6.2022
    Bordi i Kullimit Lezhe (2020) EXIMOIL Lezhe 3,781,481 2022-06-24 2022-06-28 14610050742022 Karburant dhe vaj DREJTORIA E UJITJES DHE KULLIMIT LEZHE PAG FAT NR 13 DT 25.05.2022,F HYRJE NR 16,17,18 DT 25.05.2022,URDHER PROK NR 23 DT 14.02.2022,NJ FITUESI NR 37182 DT 15.03.2022,KONTR 65/1 DT 10.05.2022,GRASO,LUBRIFIKANTE,FILTRA
    Drejtoria Vendore e Policise Shkoder (3333) EXIMOIL Shkoder 189,091 2022-06-22 2022-06-23 17310160212022 Karburant dhe vaj 1016021, blerje vaj lubrifikant, up 15 dt 19.05.2022, fo 19.05.2022, njoftim fit app 25.05.2022, fat 28/2022 dt 25.05.2022, fh 18 dt 25.05.2022, pcv md 5 dt 25.05.2022
    Bashkia Erseke (1514) EXIMOIL Kolonje 733,877 2022-05-18 2022-05-19 3592120012022 Karburant dhe vaj 2120001 B.Kolonje shpenz. karburant vaj up.nr.7 dt.01.03.2022 lik.fat nr.12/2022 dt. 07.03.2022 proces verbal marrje ne dorezim dt. 07.03.2022 fl.hyrje nr. 5 dt. 07.03.2022
    Bashkia Puke (3330) EXIMOIL Puke 28,800 2022-05-06 2022-05-09 26721370012022 Karburant dhe vaj Bashkia Puke kodi 2137001 Karburant dhe vaj, up nr 104 dt 08.04.2022,fat tat nr 20 dt 13.04.2022,fh nr 10 dt 13.04.2022,pv marrje ndorzim dt 13.04.2022,kls sistemi dt 11.04.2022
    Komisariati i Policise Sarande (3731) EXIMOIL Sarande 149,520 2022-04-29 2022-05-05 9310160522022 Karburant dhe vaj lik fat nr 25/2022 dt 22.04.2022
    Bashkia Divjake (0922) EXIMOIL Lushnje 540,600 2022-04-19 2022-04-21 26121470012022 Karburant dhe vaj 2147001 Bashkia Divjake per sa lik blerje lubrifikante (vaj,graso,filtra etj) per kryerjen e sherbimeve profilaktike te mjeteve,fat.fisk.nr.6 dt.01.04.2022,fh.nr.40 dt.01.04.2022,PV marrje dorezim dt.01.04.2022,Kontr.nr.879/11 dt.29.03.2022
    Bashkia Divjake (0922) EXIMOIL Lushnje 53,520 2022-04-19 2022-04-21 26221470012022 Karburant dhe vaj 2147001 Bashkia Divjake per sa lik blerje lubrifikante (vaj,graso,filtra etj)per kryerjen e sherbimeve profilaktike te mjeteve,fat.fisk.nr.18 dt.01.04.2022,fh.nr.42 dt.01.04.2022,PV marrje dorezim dt.01.04.2022,Kontr.nr.879/11 dt.29.03.2022
    Bashkia Tepelene (1134) EXIMOIL Tepelene 452,700 2022-04-07 2022-04-08 19421420012022 Shpenzimet e siguracionit te mjeteve te transportit UP NR 133/2 DT 26.07.2021 , FT NR 119/29.07.2021 BASHKI TEPELENE
    Aparati Keshilli i Larte i Prokurorise (3535) EXIMOIL Tirane 56,000 2022-04-06 2022-04-07 8210350012022 Shpenzime te tjera transporti 1035001 Keshilli i Larte i Prokurorise 602- blerje leng solucion adblu up 624/1dt 16.03.2022 njof fit dt 23.03.2022 mar dorz dt 25.03.2022 fat nr 13/2022 date 25.03.2022 fh nr 5 dt 25.3.22
    Nd-ja Pastrim Gjelbrimit (0909) EXIMOIL Fier 598,000 2022-03-17 2022-04-04 1821110082022 Karburant dhe vaj Nd e Pastrimit Fier 2111008 up nr 4 dt 21.2.2022,fo dt 22.2.2022,njf dt 22.2.2022,rp ,amd dt 2.3.2022,fd 9,fh 7 dt 2.3.2022
    Drejtoria Vendore e Policise Diber (0606) EXIMOIL Diber 172,088 2022-03-16 2022-03-17 4810160242022 Karburant dhe vaj 1016024 Dr.Policise Blerje karburanti,up.nr.13 dt.01.03.2022,njoftim fitues,ftese per oferte,fature nr.10 dt.04.03.2022,fl.hyrje nr.10 dt.04.03.2022,pv.marje ne dorezim
    Drejtoria Vendore e Policise Elbasan (0808) EXIMOIL Elbasan 129,700 2022-03-04 2022-03-07 5710160262022 Karburant dhe vaj 1016026 Drejt Vendore Policisë Elb Blerje Vaj Automjete UP nr 333-b dt 22.02.2022 PV nr 1 dt 23.02.2022 Fat nr 3/2022 fh nr 2 dt 24.02.2022
    Drejtoria Vendore e Policise Fier (0909) EXIMOIL Fier 120,000 2021-12-24 2021-12-28 47610160272021 Karburant dhe vaj KARBURANT PER DREJT VENDORE TE POLICIS FIER FAT 73/2021 DT 22/12/2021
    Qendra Kombetare e Edukimit ne Vazhdim (3535) EXIMOIL Tirane 17,880 2021-12-22 2021-12-24 13210139042021 Pjese kembimi, goma dhe bateri 1013904 Qendra Komb.e Edukimit ne Vazhdim -Blerje vaj dhe pjese kembimi sipas up nr 18 dt 28.10.21.ftese oferte .njoftim fituesi 13.12.21.fat nr 71 dt 13.12.2021.fh nr 15 dt 13.12.2021
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) EXIMOIL Tirane 91,800 2021-12-06 2021-12-10 36210061562021 Karburant dhe vaj 1006156 Sherb. Gjeo. Shqip, lik ft blerje lubrifikante, up nr 12 dt 8.11.2021, njoft fit dt 11.11.2021, ft nr 66/2021 dt 18.11.2021, fh dt 18.11.2021, pv md dt 18.11.2021
    Bordi Rajonal i Kullimit Durres (0707) EXIMOIL Durres 178,151 2021-12-06 2021-12-07 29910050682021 Karburant dhe vaj DR UJITJES DHE KULLIMIT 1005068 FAT 1/2021 VAJ
    Drejtoria Vendore e Policise Berat (0202) EXIMOIL Berat 155,000 2021-11-23 2021-11-24 46910160232021 Karburant dhe vaj 1016023 Policia, blerje vaji, up nr 46 dt 13.10.2021 ftes oferte 15.10.2021 ft nr 3072515 dt 25.10.2021 fh nr 57 dt 25.10.2021 pv 01, 02 dt 25.10.2021
    Sp. Tropoje (1836) EXIMOIL Tropoje 43,200 2021-11-19 2021-11-22 21910130872021 Karburant dhe vaj Sherbimi Spitalor Tropoje, karburant dhe vaj, up nr.512, date 14.10.2021, fatura nr.3072558, date 01.11.2021, flete hyrja nr.10, date 01.11.2021.
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) EXIMOIL Vlore 36,000 2021-10-26 2021-10-27 11210160162021 Karburant dhe vaj 1016016 DELTA FORCE BLERJE SOLUCIONE U.PROK NR 8 DT 14.10.2021 FAT NR 3072490 DT 20.10.2021 F.H NR 21 DT 20.10.2021