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

  • Institution List
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  • 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 DAS OIL All 54,554,626.00 276 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 Rajonale Arsimore, Fier (0909) DAS OIL Fier 375,840 2021-09-23 2021-09-24 4310112552021 Karburant dhe vaj DRAP 1011255, karburant, up 2 dt 09.08.2021, fo 09.08.2021, klasifikimi perf, 24.08.21, kont 952/2, fat 52/2021, pcv marr dorez 03.09.21, fh 4 dt 03.09.2021
    Kolegji i Posacem i Apelimit (3535) DAS OIL Tirane 3,200 2021-09-03 2021-09-07 23910630032021 Shpenzime per mirembajtjen e mjeteve te transportit 1063003-Kolegji Posacem i Apelimit,602 - shp transporti, upag nr 879/2, dt 01.09.2021, ft nr 377/2021, dt 31.08.2021, on ne vazhd nr 201/1 dt 03.02.2021
    Kolegji i Posacem i Apelimit (3535) DAS OIL Tirane 3,200 2021-08-16 2021-08-18 21410630032021 Shpenzime per mirembajtjen e mjeteve te transportit 1063003-Kolegji Posacem i Apelimit,602 - shp per miremb mj trans, up nr 879/1, dt 06.08.2021, ft nr 372/2021, dt 30.07.2021, kon ne vazhd nr 201/1, dt 03.02.2021
    Bashkia Kelcyre (1128) DAS OIL Permet 256,698 2021-07-22 2021-07-23 28921540012021 Karburant dhe vaj BASHKIA KELCYRE KARBURANT FAT NR 19/2021 DT 17.06.2021 FH NR 16 DT 17.06.2021 U PROK NR 327/1 DT 17.02.2021 KONTRATE NR 327/5 DT 14.04.2021
    Kolegji i Posacem i Apelimit (3535) DAS OIL Tirane 3,200 2021-07-15 2021-07-16 17710630032021 Shpenzime per mirembajtjen e mjeteve te transportit 1063003-Kolegji Posacem i Apelimit,602 - shp miremb mj transp, upag nr 879, dt 08.07.2021, ft nr 20/2021, dt 30.06.2021, kon ne vazhd nr 201/1, dt 03.02.2021
    Bashkia Kelcyre (1128) DAS OIL Permet 504,396 2021-07-06 2021-07-07 26021540012021 Karburant dhe vaj BASHKIA KELCYRE KARBURANT FAT NR 17/2021 DT 04.06.2021 FH NR 14 DT 04.06.2021,FAT NR 18/2021 DT 08.06.2021 FH NR 15 DT 08.06.2021 U PROK NR 327/1 DT 17.02.2021 KONTRATE NR 327/5 DT 14.04.2021
    Bashkia Kelcyre (1128) DAS OIL Permet 335,448 2021-06-28 2021-06-29 25021540012021 Karburant dhe vaj BASHKIA KELCYRE KARBURANT FAT NR 15/2021 DT 28.05.2021 FH NR 11 DT 28.05.2021 U PROK NR 327/1 DT 17.02.2021 KONTRATE NR 327/5 DT 14.04.2021
    Kolegji i Posacem i Apelimit (3535) DAS OIL Tirane 3,200 2021-06-14 2021-06-15 15010630032021 Shpenzime per mirembajtjen e mjeteve te transportit 1063003-Kolegji Posacem i Apelimit, - shp tranasporti, upag nr 521/2, dt 07.06.2021, ft nr 16/2021, dt 02.06.2021
    Bashkia Kelcyre (1128) DAS OIL Permet 661,848 2021-06-02 2021-06-03 21321540012021 Karburant dhe vaj BASHKIA KELCYRE KARBURANT FAT NR 13/2021 DT 05.05.2021 FH NR 6 DT 05.05.2021,FAT NR 14/2021 DT 18.05.2021 FH NR 7 DT 18.05.2021 U PROK NR 327/1 DT 17.02.2021 KONTRATE NR 327/5 DT 14.04.2021
    Bashkia Kelcyre (1128) DAS OIL Permet 978,120 2021-05-20 2021-05-21 19921540012021 Karburant dhe vaj BASHKIA KELCYRE KARBURANT FAT NR 11/2021 DT 27.04.2021 FH NR 5 DT 27.04.2021 U PROK NR 327/1 DT 17.02.2021 KONTRATE NR 327/5 DT 14.04.2021
    Kolegji i Posacem i Apelimit (3535) DAS OIL Tirane 4,000 2021-05-11 2021-05-12 10710630032021 Shpenzime per mirembajtjen e mjeteve te transportit 1063003-Kolegji Posacem i Apelimit,602 - shp transporti, upag nr 521/1, dt 05.05.2021, ft nr 12/2021, dt 30.04.2021
    Bashkia Kelcyre (1128) DAS OIL Permet 812,100 2021-05-07 2021-05-10 18421540012021 Karburant dhe vaj BASHKIA KELCYRE KARBURANT FAT NR 10/2021 DT 2204.2021 FH NR 3 DT 22.04.2021 U PROK NR 327/1 DT 17.02.2021 KONTRATE NR 327/5 DT 14.04.2021
    Bashkia Kelcyre (1128) DAS OIL Permet 804,000 2021-04-22 2021-04-23 16021540012021 Karburant dhe vaj BASHKIA KELCYRE KARBURANT FAT NR 9/2021 DT 15.04.2021 FH NR 2 DT 15.04.2021 U PROK NR 327/1 DT 17.02.2021 KONTRATE NR 327/5 DT 14.04.2021
    Kolegji i Posacem i Apelimit (3535) DAS OIL Tirane 800 2021-04-16 2021-04-20 8310630032021 Shpenzime te tjera transporti 1063003-Kolegji Posacem i Apelimit,602 - shp transporti, upag nr 524, dt 13.04.2021, ft nr 7/2021, dt 26.03.2021
    Kolegji i Posacem i Apelimit (3535) DAS OIL Tirane 800 2021-04-16 2021-04-19 8110630032021 Shpenzime te tjera transporti 1063003-Kolegji Posacem i Apelimit,602 - shp transporti, u pag nr 464, dt 31.03.2021, ft nr 4/2021, dt 11.03.2021, kon nr 201/1, dt 03.02.2021
    Kolegji i Posacem i Apelimit (3535) DAS OIL Tirane 800 2021-04-16 2021-04-19 8210630032021 Shpenzime te tjera transporti 1063003-Kolegji Posacem i Apelimit,602 - shp transporti, upag nr 521, dt 13.04.2021, ft nr 5/2021, dt 23.03.2021
    Muzeu Kombetar i Artit Mesjetar Korce (1515) DAS OIL Korçe 47,960 2021-04-12 2021-04-13 3610120182021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MUZEU KOMBETAR I ARTIT MESJETAR KORCE (1012018) BLERJE GAZ PER NGROHJE, U.P NR.6 DT 02.04.2021, P.V DT 05.04.2021, FAT.NR.8/2021 DT 08.04.2021, F.H NR.1 DT 08.04.2021, UB40615
    Drejtoria e shendetit publik Tropoje (1836) DAS OIL Tropoje 950,594 2021-03-29 2021-03-30 1610130472021 Karburant dhe vaj Njesia Vendore e Kujdesit Shendetsor Tropoje, blerje karburant dizel, up nr.2, date 23.03.2021, njoftim fituesi date 24.03.2021, fature elektronike nr.6, date 24.03.2021, flete-hyrje nr.7, date 25.03.2021.
    Bashkia Roskovec (0909) DAS OIL Fier 1,458,728 2021-03-26 2021-03-30 11621130012021 Karburant dhe vaj Bashkia Roskovec 2113001, karburant, up 47 dt 22.05.20, njfit 26.06.202, kont 3347 dt 09.07.20, fat 74 seri 91023874, dhe 75 seri 91023875, fh 96 dhe 97 dt 07.12.20
    Drejtoria e shendetit publik Permet (1128) DAS OIL Permet 306,792 2021-03-04 2021-03-05 2210130402021 Karburant dhe vaj NJESIA VENDORE KUJDESIT SHENDETESOR PERMET KARBURANT FAT NR 2/2021 DT 26.02.2021,FH NR 1 DT 26.02.2021 U PROK NR 6 DT 23.02.2021 KONT NR 121 PROT DT 26.02.2021