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 EXIMOIL All 74,998,885.00 212 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
    Sp. Tropoje (1836) EXIMOIL Tropoje 43,200 2021-11-19 2021-11-22 21910130872021 Karburant dhe vaj Sherbimi Spitalor Tropoje, karburant dhe vaj, up nr.512, date 14.10.2021, fatura nr.3072558, date 01.11.2021, flete hyrja nr.10, date 01.11.2021.
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) EXIMOIL Vlore 36,000 2021-10-26 2021-10-27 11210160162021 Karburant dhe vaj 1016016 DELTA FORCE BLERJE SOLUCIONE U.PROK NR 8 DT 14.10.2021 FAT NR 3072490 DT 20.10.2021 F.H NR 21 DT 20.10.2021
    Drejtoria Vendore e Policise Diber (0606) EXIMOIL Diber 306,000 2021-10-26 2021-10-27 27010160242021 Karburant dhe vaj Dr.Policise 1016024 Blerje karburanti,up.nr.59 dt.15.10.2021,njoftim fituesi,ftese per oferte,fat.nr.3072489,dt.20.10.2021,flet hyrje nr.48 dt.20.10.2021,procesverbal marje ne dorezim nr.59 dt.20.10.2021
    Drejtoria Vendore e Policise Kukes (1818) EXIMOIL Kukes 141,800 2021-10-19 2021-10-20 22810160302021 Karburant dhe vaj 1016030 Dr.Policise Kukes Vajra Lubrifikant Up nr.15 dt.22.09.2021 fat nr.3072359 dt.24.09.2021 pmd dt.28.09.2021
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) EXIMOIL Tirane 99,000 2021-09-17 2021-09-21 15910131042021 Shpenzime te tjera transporti 1013104 SUT blerje solucion AD Blue pv nr 4 nr 61/4 dt 15.07.2021 ft 3072028/2021 dt 15.07.2021 fh nr 15 dt 15.07.2021
    Bashkia Lac (2019) EXIMOIL Laç 498,800 2021-09-15 2021-09-16 135321260012021 Karburant dhe vaj Bashkia Kurbin paguar up nr 155 dt 05.07.2021 ftese per oferte nr 4312/4 dt 05.07.2021 kontrate nr 4312/10 dt 19.07.2021 fh nr 27 dt 02.08.2021 ft nr 380 dt 27.07.2021 pv i marrjes dorezim te mallrave nr 4312/9 dt 27.07.2021
    Qendra Kombetare e Edukimit ne Vazhdim (3535) EXIMOIL Tirane 7,001 2021-09-07 2021-09-08 8210139042021 Karburant dhe vaj 1013904 Qendra Komb.e Edukimit ne Vazhdim Blerje vaj motori up nr 10 date 20.08.2021 fat nr 3072241/2021 date 02.09.2021 fh nr 09 date 02.09.2021
    Drejtoria Vendore e Policise Berat (0202) EXIMOIL Berat 21,000 2021-08-27 2021-08-31 34710160232021 Karburant dhe vaj 1016023 Policia, blerje vaji, lubrifikante, up nr 35 dt 28.07.2021 ftese oferte 29.07.2021, ft nr 3072120/2021 dt 30.07.2021 fh nr 42 dt 30.07.2021 pv nr 01, 02 dt 29.07.2021
    Drejtoria Vendore e Policise Kukes (1818) EXIMOIL Kukes 119,988 2021-08-05 2021-08-11 15710160302021 Karburant dhe vaj 1016030 Dr.Policise Kukes likujdim vajra lubrifikante fat nr 210/2021 dt 09.07.2021 Fh nr 12 dt 14.07.2021 PMD dt 14.07.2021 upr nr 11dt 01.07.2021
    Komisariati i Policise Sarande (3731) EXIMOIL Sarande 99,600 2021-07-23 2021-07-26 18010161522021 Karburant dhe vaj LIKUJDIM FAT NR.1979/2021 DT.05.07.2021,UP NR.13 DT.21.06.2021 NGA POLICIA
    Ndermarrja Rruga (0707) EXIMOIL Durres 429,828 2021-07-15 2021-07-16 23121070142021 Karburant dhe vaj 2107014 NDERMARJA RRUGA BLERJE VAJ MOTORRI FAT 3072025 DT 14.07.2021
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) EXIMOIL Tirane 324,620 2021-07-13 2021-07-14 27310260872021 Karburant dhe vaj Agj komb zonave te mbrojtura 2021 vaj per aut up 12.3.2021 ft of 12.3.2021 ft 1981/2021 dt 6.7.2021 fh 6.7.2021
    Bashkia Divjake (0922) EXIMOIL Lushnje 719,200 2021-06-30 2021-07-01 43321470012021 Karburant dhe vaj 2147001 BASHKIA DIVJAKE per sa lik Blerje lubrifikante (vajra,graso,filtra etj)per kryerjen e sherbimeve profilaktike,fat.nr.451 dt.30.06.2020 seri 86422851,fh.nr.49 dt.30.06.2020,PV marrje dorez.dt.30.06.2020,kontr.nr.1653/13 dt.23.06.2020
    Drejtoria Vendore e Policise Berat (0202) EXIMOIL Berat 168,000 2021-06-21 2021-06-22 27310160232021 Karburant dhe vaj 1016023 Policia, blerje vajra up nr 28 dt 20.05.2021 ftes oferta 21.05.2021 ft nr 1861/2021 dt 31.05.2021 fh nr 29 dt 31.05.2021 prverbal 01, 02 dt 31.05.2021
    Bashkia Divjake (0922) EXIMOIL Lushnje 500,000 2021-05-28 2021-05-31 33921470012021 Karburant dhe vaj 2147001 BASHKIA DIVJAKE per sa lik blerje lubrifikane (vaj,graso,filtra) per kryerjen e sherbimeve profilaktike per mjetet e bashkise,fat.nr.86422851 dt.30.06.2020,fh.nr.49 dt.30.06.2020,PVmar.dorez.dt.30.6.20,kontr.nr.1653/13 dt.23.06.2020
    Komisariati i Policise Sarande (3731) EXIMOIL Sarande 88,800 2021-05-18 2021-05-19 12110160522021 Karburant dhe vaj likujdim fat nr.1552/2021 dt.18.04.2021,up nr.4 dt.08.03.2021 nga policia
    Drejtoria Vendore e Policise Fier (0909) EXIMOIL Fier 130,001 2021-05-12 2021-05-14 16510160272021 Karburant dhe vaj Dr Vendore e Policise Fier 1016027, up 12 dt 14.04.2021, fo 22.04.21, for dekl 22.04.21, njfit 22.04.21, pcv 28.04.21, fh 12 dt 28.04.21, fat 1716/2021
    Drejtoria Vendore e Policise Elbasan (0808) EXIMOIL Elbasan 187,721 2021-04-22 2021-04-23 12410160262021 Karburant dhe vaj 2021 Drejt Policise Elb 1016026 Blerje Vaj Automjete UP 506-b dt 01.04.2021 PV nr 2 dt 06.04.2021 Fat 1623/2021 dt 07.04.2021 FH nr 3 dt 07.04.2021
    Nd-ja Komunale Banesa (3737) EXIMOIL Vlore 337,724 2021-04-22 2021-04-23 9321460172021 Karburant dhe vaj vaj graso komunalja 2146017 fat 1653/2021 dt 13.04.2021 u.prok 27 dt 07.04.2021 ftes oferte
    Ndermarrja Rruga (0707) EXIMOIL Durres 450,000 2021-04-13 2021-04-14 7121070142021 Karburant dhe vaj 2107014 NDERMARJA RRUGA BLERJE VAJI MAKINERISH FAT 1615/2021 DT 06.04.2021