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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All TOP-OIL All 301,840,301.00 212 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
    Komisariati i Kufirit dhe Migracionit Sarande (3731) TOP-OIL Sarande 245,080 2022-07-26 2022-07-27 10810161082022 Karburant dhe vaj lik fat nr 21652 date 05.07.2022, UP 22 dt27.06.2022, fh 16 dt 05.07.2022 nga policia kufitare
    Garda e Republike Tirane (3535) TOP-OIL Tirane 970,380 2022-07-21 2022-07-25 36310160042022 Karburant dhe vaj 1016004 Garda e Republikes - lik karburant & vaj, kontrata 9 dt 22.6.22, njof ko 53/27 dt 22.6.22, fh 3 dt 13.7.22, fat 2143/2022 dt 4.7.22, pv dt 13.7.22
    Drejtoria Vendore e Policise Durres (0707) TOP-OIL Durres 509,632 2022-07-14 2022-07-15 28710160252022 Karburant dhe vaj VAJ MJETI POLIC HETIMI LIK PJESES SE MBETUR TE FAT NR 880/2022 DT 15.3.22 UP27 DT 28.2.22/0707/ POLICIA
    Q.SH.A.M.T. Tirane (3535) TOP-OIL Tirane 179,700 2022-06-30 2022-07-01 18110160072022 Karburant dhe vaj 1016007, DMMT, lik blerje vajra, lubrif, alkol frenash & pastrues motorri, autoriz kontate ne vazhd 29/11 dt 2.6.21, kontrata 636/1 dt 27.5.22, urdher md 636/4 dt 31.5.22, pv 636/5 dt 23.6.22, fat 2020/2022 dt 23.6.22, fh 15 dt 23.6.22
    Komisioni Qendror i Zgjedhjeve (3535) TOP-OIL Tirane 22,000 2022-06-28 2022-06-30 34910730012022 Shpenzime per mirembajtjen e mjeteve te transportit Komisioni Qendror i Zgjedhjeve 1073001, likujd mirembajtje e mjeteve fat nr 1859/2022 dt 08.06.2022 pverb emergj dt 08.06.2022
    Aparati Drejt.Pergj.Doganave (3535) TOP-OIL Tirane 697,230 2022-06-14 2022-06-15 41910100772022 Karburant dhe vaj 1010077-Dr.Pergj.Doganave,2022 bl vaj librifik kontr 7141/1 dt 5.5.2022 ft 1750/2022 dt 31.5.2022 fh 12 dt 31.5.2022
    Bordi i Kullimit Fier (0909) TOP-OIL Fier 393,180 2022-06-13 2022-06-14 10310050702022 Karburant dhe vaj VAJ,GRASO,FILTRA DREJT E UJITJES DHE KULLIMIT FIER FAT 1830 DT 07/06/2022
    Bordi i Kullimit Fier (0909) TOP-OIL Fier 291,600 2022-06-13 2022-06-14 10410050702022 Karburant dhe vaj VAJ,GRASO,FILTRA DREJT E UJITJES DHE KULLIMIT FIER FAT 1664 DT 07/06/2022
    Drejtoria Vendore e Policise Durres (0707) TOP-OIL Durres 500,000 2022-06-09 2022-06-10 23510160252022 Karburant dhe vaj BLERJE DOKUMENTACIONI FAT NR 880/2022 DT 15.3.22 UP27 /0707/ POLICIA
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) TOP-OIL Lushnje 541,020 2022-06-02 2022-06-06 31221290102022 Karburant dhe vaj 2129010 Nd.Pasurive Publike Lu,Sa lik.Kont.nr.105,dt.12.04.2021 me Ob:Blerje lubrifikante vaj,graso,filtra,fat.fisk.nr.16,dt.12.04.2021,f.hyrje nr.12,12/1,dt.12.04.2021, Pcv marr.dorez.dt.12.04.2021
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) TOP-OIL Lushnje 378,120 2022-06-02 2022-06-06 31321290102022 Karburant dhe vaj 2129010 Nd.Pasurive Publike Lu,Sa lik.Kont.nr.105,dt.12.04.2021 me Ob:Blerje lubrifikante vaj,graso,filtra,fat.fisk.nr.17,dt.12.04.2021,f.hyrje nr.5,dt.12.04.2021, Pcv marr.dorez.dt.12.04.2021
    Komisioni i Prokurimit Publik (3535) TOP-OIL Tirane 18,000 2022-05-23 2022-05-24 20810900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim garancie derdhur per ankimim pjesmarje ne tender, ubrend 221 dt 9.5.22, vend i KPP 358/2022 dt 20.4.22
    Bashkia Maliq (1515) TOP-OIL Korçe 1,210,080 2022-05-20 2022-05-23 33421680012022 Pjese kembimi, goma dhe bateri 2168001 BASHKIA MALIQ BLERJE VAJ GRASO ANTIFRIZE,UP NR 11 DT 21.02.2022,PV DT 21.02.22,15,18.03.22,RAP PERMBLEDHES,MIRATIM TENDERI DT.07.04.22,M.KUADER,KONT.NR 2147 DT 11.04.2022,FAT NR.124/2022 DHE F.HYRJE NR.30 DT.18.04.2022,UB 43410
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) TOP-OIL Gjirokaster 99,900 2022-05-18 2022-05-19 6010161062022 Pjese kembimi, goma dhe bateri 1016106,Drejtoria Vendore e Kufirit Gj.Vaj per automjete,fatura nr. 34/2022 dt 06.05.2022
    Sp. Librazhd (0821) TOP-OIL Librazhd 258,720 2022-05-17 2022-05-18 19410130762022 Karburant dhe vaj SPITALI LIBRAZHD,LIKUJDIM FATURE NR 1259 DATE 19.04.2022,PER VAJRA AUTOMJETESH,FILTRA,LLAMPA,ALKOL FRENASH,GRASO,FH NR 43 DHE 44 DATE 19.04.2022PROC VERBAL KOL MALLI DATE 19.04.2022,UP NR 23 DT 14.04.2022.
    Komisioni Qendror i Zgjedhjeve (3535) TOP-OIL Tirane 29,928 2022-04-13 2022-04-14 20910730012022 Pjese kembimi, goma dhe bateri Komisioni Qendror i Zgjedhjeve 1073001, likujd blerje vaj filtra motorr ford urdh prok nr 33 dt 29.03.2022 fat nr 1160/2022 dt 08.04.2022 pv nr 2135 dt 12.04.2022
    Bashkia Gjirokaster (1111) TOP-OIL Gjirokaster 829,488 2022-02-21 2022-02-22 10521150012022 Karburant dhe vaj 2115001,Bashkia Gjirokaster. Vaj dhe alkol per automjete,fatura nr. 318/2022, dt.28.01.2022.
    Drejtoria Vendore e Policise Durres (0707) TOP-OIL Durres 105,000 2022-02-09 2022-02-10 6210160252022 Karburant dhe vaj VAJ MJETI POLIC HETIMI FAT NR 207/2022 DT 19.01.22 /0707/ POLICIA
    Komisioni i Prokurimit Publik (3535) TOP-OIL Tirane 22,491 2022-01-18 2022-01-21 1110900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim garancie derdhur per ankimim pjesmarje ne tender, urdher nr 520 dt 22.12.2021, vendim KPP nr 918/2021 dt 22.11.2021
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) TOP-OIL Tirane 12,120 2021-12-31 2022-01-07 39710630012021 Pjese kembimi, goma dhe bateri 1063001 - bl filtra kerkese dt 20.12.21, ft nr 1955/2021 dt 22.12.21, pvmd d t 22.12.2021 fh nr 31 dt 22.12.2021