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 B O L V - O I L SHA All 1,050,252,039.00 267 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) B O L V - O I L SHA Tirane 177,985 2023-12-12 2023-12-14 57721011562023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP 2023-602-lik blerje karburant per ngrohje ne OA kontrate vazhd 3888/2 dt 24.10.2023 ft 2531 dt 13.11.2023 fh 166 dt 13.11.2023
    Ndermarrja punetoreve nr. 3 (3535) B O L V - O I L SHA Tirane 144,259 2023-12-12 2023-12-14 57521011562023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP 2023-602-lik blerje karburant per ngrohje ne OA kontrate vazhd 3888/2 dt 24.10.2023 ft 2514 dt 10.11.2023 fh 162 dt 10.11.2023
    Ndermarrja punetoreve nr. 3 (3535) B O L V - O I L SHA Tirane 178,829 2023-12-12 2023-12-14 57421011562023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP 2023-602-lik blerje karburant per ngrohje ne OA kontrate vazhd 3888/2 dt 24.10.2023 ft 2509 dt 10.11.2023 fh 161 dt 10.11.2023
    Ndermarrja punetoreve nr. 3 (3535) B O L V - O I L SHA Tirane 136,997 2023-12-12 2023-12-14 57621011562023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP 2023-602-lik blerje karburant per ngrohje ne OA kontrate vazhd 3888/2 dt 24.10.2023 ft 2538 dt 13.11.2023 fh 165 dt 13.11.2023
    Ndermarrja punetoreve nr. 3 (3535) B O L V - O I L SHA Tirane 174,220 2023-12-12 2023-12-13 57821011562023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP 2023-602-lik blerje karburant per ngrohje ne OA kontrate 3888/2 dt 24.10.2023 ft 2547 dt 14.11.2023 fh 167 dt 14.11.2023
    Ndermarrja punetoreve nr. 3 (3535) B O L V - O I L SHA Tirane 183,487 2023-12-12 2023-12-13 57921011562023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP 2023-602-lik blerje karburant per ngrohje ne OA kontrate 3888/2 dt 24.10.2023 ft 2541 dt 14.11.2023 fh 168 dt 14.11.2023
    Ndermarrja punetoreve nr. 3 (3535) B O L V - O I L SHA Tirane 691,443 2023-11-24 2023-11-30 53021011562023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP 2023-602-lik blerje karburant per ngrohje ne OA up 5039/5 dt 28.12.2022 njoft fit 182/3 dt 9.2.2023 kontrate 3888/2 dt 24.10.2023 ft 2480 dt 7.1.2023 fh 148 dt 7.11.2023
    Ndermarrja punetoreve nr. 3 (3535) B O L V - O I L SHA Tirane 757,596 2023-11-24 2023-11-30 53121011562023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP 2023-602-lik blerje karburant per ngrohje ne OA up 5039/5 dt 28.12.2022 njoft fit 182/3 dt 9.2.2023 kontrate 3888/2 dt 24.10.2023 ft 2479 dt 7.1.2023 fh 149 dt 7.11.2023
    Ndermarrja punetoreve nr. 3 (3535) B O L V - O I L SHA Tirane 184,270 2023-11-24 2023-11-30 52921011562023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP 2023-602-lik blerje karburant per ngrohje ne OA up 5039/5 dt 28.12.2022 njoft fit 182/3 dt 9.2.2023 kontrate 3888/2 dt 24.10.2023 ft 2481 dt 7.1.2023 fh 147 dt 7.11.2023
    Ndermarrja punetoreve nr. 3 (3535) B O L V - O I L SHA Tirane 501,705 2023-11-23 2023-11-24 53721011562023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP 2023-602-lik blerje karburant per ngrohje ne OA up 5039/5 dt 28.12.2022 njoft fit 182/3 dt 9.2.2023 kontrate 3888/2 dt 24.10.2023 ft 2498 dt 9.11.2023 fh 157 dt 9.11.2023
    Ndermarrja punetoreve nr. 3 (3535) B O L V - O I L SHA Tirane 766,655 2023-11-23 2023-11-24 53321011562023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP 2023-602-lik blerje karburant per ngrohje ne OA up 5039/5 dt 28.12.2022 njoft fit 182/3 dt 9.2.2023 kontrate 3888/2 dt 24.10.2023 ft 2489 dt 8.11.2023 fh 153 dt 8.11.2023
    Ndermarrja punetoreve nr. 3 (3535) B O L V - O I L SHA Tirane 184,261 2023-11-23 2023-11-24 53621011562023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP 2023-602-lik blerje karburant per ngrohje ne OA up 5039/5 dt 28.12.2022 njoft fit 182/3 dt 9.2.2023 kontrate 3888/2 dt 24.10.2023 ft 2504 dt 9.11.2023 fh 156 dt 9.11.2023
    Ndermarrja punetoreve nr. 3 (3535) B O L V - O I L SHA Tirane 740,708 2023-11-23 2023-11-24 52821011562023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP 2023-602-lik blerje karburant per ngrohje ne OA up 5039/5 dt 28.12.2022 njoft fit 182/3 dt 9.2.2023 kontrate 3888/2 dt 24.10.2023 ft 2469 dt 6.11.2023 fh 145 dt 6.11.2023
    Ndermarrja punetoreve nr. 3 (3535) B O L V - O I L SHA Tirane 559,471 2023-11-23 2023-11-24 53821011562023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP 2023-602-lik blerje karburant per ngrohje ne OA up 5039/5 dt 28.12.2022 njoft fit 182/3 dt 9.2.2023 kontrate 3888/2 dt 24.10.2023 ft 2507 dt 10.11.2023 fh 159 dt 10.11.23
    Ndermarrja punetoreve nr. 3 (3535) B O L V - O I L SHA Tirane 126,881 2023-11-23 2023-11-24 53921011562023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP 2023-602-lik blerje karburant per ngrohje ne OA up 5039/5 dt 28.12.2022 njoft fit 182/3 dt 9.2.2023 kontrate 3888/2 dt 24.10.2023 ft 2508 dt 10.11.2023 fh 160 dt 10.11.23
    Ndermarrja punetoreve nr. 3 (3535) B O L V - O I L SHA Tirane 678,021 2023-11-23 2023-11-24 53521011562023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP 2023-602-lik blerje karburant per ngrohje ne OA up 5039/5 dt 28.12.2022 njoft fit 182/3 dt 9.2.2023 kontrate 3888/2 dt 24.10.2023 ft 2497 dt 9.11.2023 fh 155 dt 9.11.2023
    Ndermarrja punetoreve nr. 3 (3535) B O L V - O I L SHA Tirane 183,883 2023-11-23 2023-11-24 53421011562023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP 2023-602-lik blerje karburant per ngrohje ne OA up 5039/5 dt 28.12.2022 njoft fit 182/3 dt 9.2.2023 kontrate 3888/2 dt 24.10.2023 ft 2505 dt 9.11.2023 fh 154 dt 9.11.2023
    Ndermarrja punetoreve nr. 3 (3535) B O L V - O I L SHA Tirane 147,556 2023-11-23 2023-11-24 52721011562023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP 2023-602-lik blerje karburant per ngrohje ne OA up 5039/5 dt 28.12.2022 njoft fit 182/3 dt 9.2.2023 kontrate 3888/2 dt 24.10.2023 ft 2472 dt 6.11.23 fh 144 dt 6.11.2023
    Ndermarrja punetoreve nr. 3 (3535) B O L V - O I L SHA Tirane 687,148 2023-11-23 2023-11-24 53221011562023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP 2023-602-lik blerje karburant per ngrohje ne OA up 5039/5 dt 28.12.2022 njoft fit 182/3 dt 9.2.2023 kontrate 3888/2 dt 24.10.2023 ft 2488 dt 8.11.2023 fh 152 dt 8.11.2023
    Ndermarrja punetoreve nr. 3 (3535) B O L V - O I L SHA Tirane 921,656 2023-07-18 2023-07-19 32121011562023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP 2023-602-blerje karburant up 5039/5 dt 28.12.2022 njoft fit 182/3 dt 9.2.2023 kontr 1268/3 dt 30.3.2023 ft 628 dt 4.4.2023 fh 96 dt 4.4.23