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.
    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 539,577,858.00 976 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 377,472 2024-01-22 2024-01-23 65121011562023 Karburant dhe vaj 2101156-DPOP 2023-blerje karburant up 5043/4 dt 23.11.2022 njoft fit 863 dt 28.2.2023 kontr 4531/2 dt 30.11.2023 ft 6358 dt 15.12.2023 ft 8484 dt 15.12.2023 fh 207 dt 15.12.2023
    Bashkia Patos (0909) O L S I Fier 215,364 2024-01-19 2024-01-23 52321120012023 Karburant dhe vaj Bashkia Patos 2112001 karburant up.08.02.2022 mk kontr. 62/2 fat.6380/2023 fh.137 pvmd
    Bashkia Patos (0909) O L S I Fier 74,880 2024-01-15 2024-01-16 51621120012023 Te tjera materiale dhe sherbime speciale Bashkia Patos 2112001 aktivitet up.27.12.2023 pvmo.27.12.2023 fat.6303/2023 fh.135 pvmd
    Ndermarrja punetoreve nr. 3 (3535) O L S I Tirane 574,344 2024-01-15 2024-01-16 64921011562023 Karburant dhe vaj 2101156-DPOP 2023-blerje karburant up 5043/4 dt 23.11.2022 njoft fit 863 dt 28.2.2023 kontr 4531 dt 30.11.2023 ft 7697 dt 1.12.2023 ft 6131 dt 1.12.2023 fh 180 dt 1.12.2023
    Bashkia Tepelene (1134) O L S I Tepelene 1,005,094 2024-01-11 2024-01-12 2421420012024 Karburant dhe vaj FT NR 5956 DT 16.11.2023 BASHKI TEPELENE
    Ndermarrja punetoreve nr. 3 (3535) O L S I Tirane 1,777 2024-01-10 2024-01-11 64721011562023 Karburant dhe vaj 2101156-DPOP 2023-602-Blerje karburant up 5043/4 dt 23.11.2022 njoft fit 863/1 dt 28.2.2023 kontr 4572/3 dt 30.11.2023 ft 6227 dt 6.12.2023 ft 8117 dt 6.12.2023 fh 195 dt 6.12.2023
    Ndermarrja punetoreve nr. 3 (3535) O L S I Tirane 53,561 2024-01-10 2024-01-11 64521011562023 Karburant dhe vaj 2101156-DPOP 2023-602-Blerje karburant kontr vazhd 2772/2 dt 21.7.23 ft 6132 dhe 7698 dt 1.12.2023 fh 181 dt 1.12.2023
    Ndermarrja punetoreve nr. 3 (3535) O L S I Tirane 12,441 2024-01-10 2024-01-11 64621011562023 Karburant dhe vaj 2101156-DPOP 2023-602-Blerje karburant kontr vazhd 2772/2 dt 21.7.23 ft 6219 dhe 8058 dt 6.12.2023 fh 194 dt 6.12.2023
    Agjencia e Shërbimeve Publike (0909) O L S I Fier 285,678 2024-01-10 2024-01-11 23221120092023 Karburant dhe vaj ASHP.Patos 2112009 karburant up.08.02.2022 mk. rp. kontr.fat.6494/2023 fh.79 pvmd
    Ndermarrja punetoreve nr. 3 (3535) O L S I Tirane 53,409 2024-01-10 2024-01-11 64821011562023 Karburant dhe vaj 2101156-DPOP 2023-602-Blerje karburant up 5043/4 dt 23.11.2022 njoft fit 863/1 dt 28.2.2023 kontr 4572/3 dt 30.11.2023 ft 6359 dhe 8485 dt 15.12.2023 fh 206 dt 15.12.2023
    Bashkia Tepelene (1134) O L S I Tepelene 736,000 2024-01-09 2024-01-10 1121420012024 Karburant dhe vaj DETRYRIM FT NR 2605/11.04.2023 BASHKI TEPELENE
    Bashkia Tepelene (1134) O L S I Tepelene 606,000 2024-01-09 2024-01-10 1321420012024 Karburant dhe vaj DETRYRIM FT NR 1710/20.12.2022 BASHKI TEPELENE
    Bashkia Tepelene (1134) O L S I Tepelene 745,038 2024-01-09 2024-01-10 921420012024 Karburant dhe vaj DETRYRIM FT NR 14307/20.09.2022 BASHKI TEPELENE
    Bashkia Tepelene (1134) O L S I Tepelene 309,500 2024-01-09 2024-01-10 1021420012024 Karburant dhe vaj DETRYIM FT NR 1548/04.01.2023 BASHKI TEPELENE
    Bashkia Tepelene (1134) O L S I Tepelene 109,000 2024-01-09 2024-01-10 1221420012024 Karburant dhe vaj DETRYRIM FT NR 11770/20.07.2022 BASHKI TEPELENE
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) O L S I Tirane 930,000 2024-01-08 2024-01-10 80210141002023 Pjese kembimi, goma dhe bateri 1014100- Drejt Pergj e Sherb Proves , lik blerje karburanti , UP nr.169 dt 19.12.23 , njo fit dt 20.12.23 , kont nr.1965/5 dt 22.12.23 , ft nr.6482 dt 26.12.23 , fh nr.22 dt 26.12.23
    Sherbimi i Avokatures se Shtetit (3535) O L S I Tirane 85,000 2024-01-08 2024-01-10 34710870332023 Karburant dhe vaj 1087033, Avokatura e Shtetit, lik bl karburant up 231 dt 4.05.2023 ft of 5.05.2023 pv fit 5.05.2023 ft 6369 dt 18.12.2023 fh 14 dt 18.12.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) O L S I Tirane 17,300 2023-12-28 2024-01-04 151010870062023 Karburant dhe vaj Akshi-Karburant per mjetet motorrike dhe Gjeneratoret Kontrate Nr. Prot.760 date 09.02.2023 Likujdim Fature Nr 6334/2023 dt 04.12.2023, fh nr 54 dt 14.12.2023
    Bashkia Erseke (1514) O L S I Kolonje 1,213,000 2023-12-28 2023-12-29 114621200012023 Karburant dhe vaj 2120001B.Kolonje shpenz. per karburant,vaj, up.nr.8 dt.27.06.2022, lik.pjesor fat.nr.5682/2023,6279/2023 dt.27.10.2023, proc.verb.marrje ne dor.dt.27.10.2023,fl.hyrj.nr.74 dt.27.10.2023,minikont.4 dt. 28.04.2023
    Drejtoria Rajonale Mjedisit Fier (0909) O L S I Fier 186,000 2023-12-26 2023-12-27 10710260692023 Karburant dhe vaj 1026069 Agjensia Rajonale e Mjedisit FR-VL-Gj blerje gazoil UP.nr.18 dt.17.07.2023, fatura nr.6040/2023 dt.22.11.2023 F-H nr.06.dt.22.11.2023