Treasury Transactions 2019-2026

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 O L S I All 988,340,609.00 1,421 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 64,320 2025-11-07 2025-11-11 47521011562025 Karburant dhe vaj 2101156,DPOP-karburant mk 44/9 dt 26.02.2025, kont nr.3450/3 dt 12.09.2025, fat nr.15077,5826 dt 14.10.2025, fh nr.157 dt 14.10.2025, pv dt 14.10.2025
    Ndermarrja punetoreve nr. 3 (3535) O L S I Tirane 65,167 2025-11-07 2025-11-11 48021011562025 Karburant dhe vaj 2101156,DPOP-karburant mk 44/9 dt 26.02.2025, kont nr.3450/3 dt 12.09.2025, fat nr.15662,6138 dt 31.10.2025, fh nr.159 dt 31.10.2025, pv dt 31.10.2025
    Ndermarrja punetoreve nr. 3 (3535) O L S I Tirane 18,619 2025-11-07 2025-11-11 48121011562025 Karburant dhe vaj 2101156,DPOP-karburant  kont ne vazhdim nr.3450/3 dt 12.09.2025, fat nr.15264 dt 31.10.2025, fh nr.160 bdt 31.10.2025, pv dt 31.10.2025
    Bashkia Permet (1128) O L S I Permet 144,622 2025-11-06 2025-11-10 98821350012025 Karburant dhe vaj BASHKIA PERMET KARBURANT FAT NR 15142/2025 DT 20.10.2025 FH NR 56 DT 20.10.2025 U PROK NR 11 DT 14.01.2025 NJOF FIT NR 437 DT 13.02.2025 KONT NR 454 DT 17.02.2025 PROCES VERBAL DT 20.10.2025
    Bashkia Bilisht (1505) O L S I Devoll 986,616 2025-10-31 2025-11-03 67621050012025 Karburant dhe vaj BASHKIA DEVOLL PAGESE PER BLERJE KARBURANT LOTII 1 NAFTE KONT NR 02 DT 12.02.2025 FAT NR 14195 DT 01.08.2025 AKT MARRJE DT 01.08.2025 URDHER NR 568 DT 29.10.2025 FH NR  48 DT 01.08.2025
    Bashkia Bilisht (1505) O L S I Devoll 157,524 2025-10-31 2025-11-03 67721050012025 Karburant dhe vaj BASHKIA DEVOLL PAGESE PER BLERJE KARBURANT LOTI II BENZINE KONT 17 DT 21.07.2025 FAT NR 14196 DT 01.08.2025 URDHER NR 568 DT 29.10.2025 FLETE HYRJE NR 48 DT 01.08.2025
    Bashkia Permet (1128) O L S I Permet 911,567 2025-10-27 2025-10-29 91621350012025 Karburant dhe vaj BASHKIA PERMET KARBURANT FAT NR 14926/2025 DT 01.10.2025 FH NR 40 DT 01.10.2025 U PROK NR 11 DT 14.01.2025 NJOF FIT NR 437 DT 13.02.2025 KONT NR 454 DT 17.02.2025 PROCES VERBAL DT 01.10.2025
    Bashkia Erseke (1514) O L S I Kolonje 1,696,560 2025-10-28 2025-10-29 82721200012025 Karburant dhe vaj 2120001 Bashkia Kolonje shpenz.karburant dhe vaj,minik.4 dt.03.10.2025,lik.fat.nr.14985/2025 dt.06.10.2025,proc.verb dt.06.10.2025, fl.hyrje nr.26 dt.06.10.2025
    Ndermarrja punetoreve nr. 3 (3535) O L S I Tirane 66,291 2025-10-27 2025-10-28 44921011562025 Karburant dhe vaj 2101156,DPOP-blerje karburant per auto up nr 44/1 dt 07.01.2025 njof fir nr 44/5 dt 25.02.2025 kont nr 3450/3 dt 12.09.2025 ft rn 14724 5221 dt 15.09.2025 fh rn 151 dt 15.09.2025 pv dt 15.09.2025
    Ndermarrja punetoreve nr. 3 (3535) O L S I Tirane 489,024 2025-10-23 2025-10-27 44821011562025 Karburant dhe vaj 2101156,DPOP-karburant per automjete  kont  ne vazhd nr 767/2 dt 26.02.2025 ft 14723,5220 DT 15.09.2025 fh nr 150 dt 15.09.2025 pv dt 15.09.2025
    Ndermarrja punetoreve nr. 3 (3535) O L S I Tirane 65,863 2025-10-23 2025-10-27 45021011562025 Karburant dhe vaj 2101156,DPOP-karburant vazhd mk nr 44/9 dt 26.02.2025  kont 3450/3 dt 12.09.2025 ft nr 14883 dt 30.09.2025 fh nr 154 dt 30.09.2025 pv dt 30.09.2025
    Qarku Elbasan (0808) O L S I Elbasan 48,204 2025-10-24 2025-10-27 30820480012025 Karburant dhe vaj 2025 Keshilli i Qarkut , Shpenzime  karburant nafte, U.Prok nr .68 dt 27.03.2025, Ftes oferte nr.217/13 dt 14.04.2025 , Njoftim Fit dt.16.04.2025, Kont nr 217/17 dt 23.04.2025 ,Fat nr.15028 dt 09.10.2025, Flet hyrje nr.15 dt.09.10.2025
    Qarku Elbasan (0808) O L S I Elbasan 19,009 2025-10-24 2025-10-27 30720480012025 Karburant dhe vaj 2025 Keshilli i Qarkut , Shpenz benzine, Urdh Prok nr.153 dt.04.08.2025, Ft Of nr.485/3 dt.05.08.2025, NJ F dt.12.08.2025, Kontrate nr.485/7 dt.08.09.2025, Fat nr.15029 dt.09.10.2025,Flet hyrje nr.14 dt.09.10.2025
    Ndermarrja punetoreve nr. 3 (3535) O L S I Tirane 546,077 2025-10-23 2025-10-27 45121011562025 Karburant dhe vaj 2101156,DPOP-karburant per automjete  kont  ne vazhd nr 767/2 dt 26.02.2025 ft 14882 DT30.09.2025 fh nr 152 dt 30.09.2025 pv dt 30.09.2025
    Ndermarrja punetoreve nr. 3 (3535) O L S I Tirane 544,630 2025-10-23 2025-10-27 45521011562025 Karburant dhe vaj 2101156,DPOP-karburant per automjete  kont  ne vazhd nr 1991/2 dt 16.06.2025 ft nr 14490,4735 dt 29.08.2025 fh nr 149 dt 29.08.2025 pv dt 29.08.2025
    Ndermarrja punetoreve nr. 3 (3535) O L S I Tirane 20,386 2025-10-23 2025-10-27 45321011562025 Karburant dhe vaj 2101156,DPOP-karburant vazhd mk nr 44/9 dt 26.02.2025  kont 3450/3 dt 12.09.2025 ft nr 14886 dt 30.09.2025 fh nr 153 dt 30.09.2025 pv dt 30.09.2025
    Agjencia e Shërbimeve Publike (0909) O L S I Fier 1,547,659 2025-10-22 2025-10-24 22821120092025 Karburant dhe vaj 2112009 Agjensia e Sherbimeve Publike  karburant  up.05.04.2024  kontr. fat.14532/2025 fh.66 pvmd
    Ndermarja e punetoreve nr. 2 (3535) O L S I Tirane 1,114,453 2025-10-22 2025-10-23 32921011552025 Karburant dhe vaj 2101155,DPRRNP-Blerje gazi,Kont ne vazhd nr 1565/18 dt 09.06.2025,FAT nr 15008/2025 dt 08.10.2025,FH nr 57 dt 08.10.2025,PVMD dt 08.10.2025
    Ndermarja e punetoreve nr. 2 (3535) O L S I Tirane 1,520,400 2025-10-22 2025-10-23 32821011552025 Karburant dhe vaj 2101155,DPRRNP-Blerje gazi,Kont ne vazhd nr 1565/18 dt 09.06.2025,FAT nr 15007/2025 dt 08.10.2025,FH nr 56 dt 08.10.2025,PVMD dt 08.10.2025
    Ndermarja e punetoreve nr. 2 (3535) O L S I Tirane 1,520,400 2025-10-22 2025-10-23 32621011552025 Karburant dhe vaj 2101155,DPRRNP-Blerje gazi,Kont ne vazhd nr 1565/18 dt 09.06.2025,FAT nr 15005/2025 dt 08.10.2025,FH nr 54 dt 08.10.2025,PVMD dt 08.10.2025