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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All O L S I All 636,614,923.00 1,071 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) O L S I Tirane 556,128 2024-07-04 2024-07-08 33821011562024 Karburant dhe vaj 2101156-DPOP 2024- blerje karburanti, kontrate nr 1634/2 dt 18.4.2024 ne vazhdim ft nr 7480 dt 2.5.2024 ft 9565 dt 3.6.2024 fh 142 dt 3.6.2024
    Bashkia Permet (1128) O L S I Permet 1,141,769 2024-07-03 2024-07-04 58321350012024 Karburant dhe vaj BASHKIA PERMET KARBURANT FAT NR 8555/2024 DT 31.05.2024 FH NR 29 DT 31.05.2024 U PROK NR 12 DT 10.01.2024 NJOF FIT NR 325/1 DT 01.02.2024 KONT NR 367 DT 05.02.2024 PROCES VERBAL DT 31.05.2024
    Bashkia Tepelene (1134) O L S I Tepelene 180,354 2024-07-02 2024-07-03 40221420012024 Karburant dhe vaj FT NR 8874/21.06.2024 BASHKI TEPELENE
    Bashkia Tepelene (1134) O L S I Tepelene 717,648 2024-07-02 2024-07-03 40021420012024 Karburant dhe vaj FT NR 9429/02.07.2024 BASHKI TEPELENE
    Bashkia Tepelene (1134) O L S I Tepelene 736,704 2024-07-02 2024-07-03 40121420012024 Karburant dhe vaj FT NR 10626/21.06.2024 BASHKI TEPELENE
    Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) O L S I Tirane 3,552,480 2024-06-28 2024-07-01 6121660082024 Karburant dhe vaj 2166008- Nd.Pastrim Gjelberim Kamez 2024-blerje karburant up nr 17 dt 27.03.2024 njof fit nr 34 dt 20.05.2024  kont  nr 35 dt 21.05.2024  ft nr 8621,9622,9623  dt 03.06.2024 fh nr 16,17,18, dt 03.06.2024
    Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) O L S I Tirane 3,350,598 2024-06-28 2024-07-01 6021660082024 Karburant dhe vaj 2166008- Nd.Pastrim Gjelberim Kamez 2024-blerje karburant up nr 17 dt 27.03.2024 njof fit nr 34 dt 20.05.2024  kont  nr 35 dt 21.05.2024  ft nr 8572,8420 8421  dt 22.05.2024 fh nr 12,14,15 dt 22.05.2024
    Inspektoriati Qendror (3535) O L S I Tirane 772,800 2024-06-14 2024-07-01 7010870112024 Karburant dhe vaj 1087011, IQ - Lik blerje karburanti , up nr.203/4 dt 25.3.24 , njo fit dt 4.4.24 , ft nr.7767 dt 5.4.24 , fh nr.1 dt 5.4.24
    Agjencia e Shërbimeve Publike (0909) O L S I Fier 1,040,289 2024-06-24 2024-06-27 5721120092024 Karburant dhe vaj ASHP Patos 2112009 karburant up.16.02.2024 nj.f.02.04.2024 kontr.fat.9579/2024 fh.20 pvmd
    Ndermarrja punetoreve nr. 3 (3535) O L S I Tirane 3,743,760 2024-06-26 2024-06-27 32721011562024 Karburant dhe vaj 2101156-DPOP 2024- blerje karburanti, kontrate nr 1634/2 dt 18.4.2024 ne vazhdim ft nr 7480 dt 2.5.2024 ft permb 8.05.2024 fh 138 dt 8.5.2024
    Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) O L S I Tirane 924,000 2024-06-24 2024-06-27 12310131472024 Karburant dhe vaj 1013147 O.Sh.K.Sh 2024 -  Blerje Karburant, UP nr.92 dt 10.05.2024, NJF nr 1728/6 dt 13.05.2024, FT nr 8791/2024 dt 24.05.2024, FH nr 3 dt 24.05.2024
    Ndermarrja punetoreve nr. 3 (3535) O L S I Tirane 367,848 2024-06-26 2024-06-27 31721011562024 Karburant dhe vaj 2101156-DPOP 2024- blerje karburanti, kontrate nr 1634/2 dt 18.4.2024 ne vazhdim ft nr 8331 dt 15.05.2024 fh 139 dt 15.5.2024
    Agjencia e Shërbimeve Publike (0909) O L S I Fier 185,000 2024-06-24 2024-06-25 6621120092024 Karburant dhe vaj ASHP Patos 2112009 benzine up.01.03.2024 fo.04.03.2024 vp.05.03.2024 fat.8706/2024 fh.24 pvmd.
    Bashkia Tepelene (1134) O L S I Tepelene 269,118 2024-06-21 2024-06-24 36821420012024 Karburant dhe vaj FT NR 8554/31.05.2024 BASHKI TEPELENE
    Bashkia Tepelene (1134) O L S I Tepelene 267,765 2024-06-21 2024-06-24 36721420012024 Karburant dhe vaj FT NR 8349/16.05.2024 BASHKI TEPELENE
    Ndermarrja punetoreve nr. 3 (3535) O L S I Tirane 709,363 2024-06-13 2024-06-14 28421011562024 Karburant dhe vaj 2101156-DPOP 2024- blerje karburanti, upnr 212 dt 16.1.2024 njof fituesi nr 212/5 dt 7.3.2024 mk nr 212/10 dt 10.4.2024 kontrate nr 1634/2 dt 18.4.2024 ft nr 7477 dt 2.5.2024 ft nr 8133 dt 2.5.2024 fhnr 133 dt 2.5.2024 pv dt 2.5.2024
    Ndermarrja punetoreve nr. 3 (3535) O L S I Tirane 564,480 2024-06-13 2024-06-14 28521011562024 Karburant dhe vaj 2101156-DPOP 2024- blerje karburanti, kontrate nr 1634/2 dt 18.4.2024 ne vazhdim ft nr 7480 dt 2.5.2024 ft nr 8135 dt 2.5.2024 fh nr 134 dt 2.5.2024 pv dt 2.5.2024
    Prefektura e qarkut Elbasan (0808) O L S I Elbasan 53,770 2024-06-13 2024-06-14 8910160622024 Karburant dhe vaj 1016062 Prefektura Elbasan, Karburant UP nr 9 dt 22.04.2024 Njoft.fit dt 24.04.2024 Kontr.nr 509/8 dt 26.04.2024 Fat nr 9977/2024  FH nr 5 dt 10.06.2024 PV nr 509/13 dt 10.06.2024
    Nd-ja Pastrim Gjelbrimit (1515) O L S I Korçe 4,539,052 2024-06-10 2024-06-11 27821220062024 Karburant dhe vaj 2122006-NDERM. E SHERB. PUBLIKE KORCE, KARBURANT (NAFTE),U.P NR.10 DT 01.02.2024, BUL. NR.16 DT 25.03.2024,KONTR. NR.289/3 PROT. DT 26.03.2024,FAT. NR.9582/2024 DT 03.06.2024, F.H NR.144 DT 03.06.2024,P.V M.DOR. DT 03.06.2024,UB46108
    Nd-ja Pastrim Gjelbrimit (1515) O L S I Korçe 148,136 2024-06-10 2024-06-11 27921220062024 Karburant dhe vaj 2122006-NDERM. E SHERB. PUBLIKE KORCE, KARBURANT (BENZINE),U.P NR.10 DT 01.02.2024, BUL. NR.16 DT 25.03.2024,KONTR. NR.290/3 PROT. DT 26.03.2024,FAT. NR.9583/2024 DT 03.06.2024, F.H NR.145 DT 03.06.2024,P.V M.DOR. DT 03.06.2024,UB46107