Treasury Transactions 2019-2025

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 O L S I All 683,327,656.00 1,125 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 558,072 2024-08-27 2024-08-28 39921011562024 Karburant dhe vaj 2101156-DPOP 2024-bl karburant per auto, Loti I, mk nr 212/10 dt 10.04.24, kont nr 1634/2 dt 18.04.24, ft nr 9494 dt 01.08.24, fh nr 155 dt 01.08.24, pvmd dt 01.08.24
    Prefektura e qarkut Elbasan (0808) O L S I Elbasan 34,850 2024-08-26 2024-08-27 13910160622024 Karburant dhe vaj 1016062 Prefektura Elbasan, Karburant UP nr 9 dt 22.04.2024 Njoft.fit dt 24.04.2024 Kontr.nr 509/8 dt 26.04.2024 Fat nr 14534/2024, FH nr 10 dt 19.08.2024. PVMD 509/15 dt 19.08.2024
    Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) O L S I Tirane 1,790,640 2024-08-22 2024-08-26 8221660082024 Karburant dhe vaj 2166008- Nd.Pastrim Gjelberim Kamez 2024-blerje karburant sipas  kont vazhdim  nr 35 dt 21.05.2024  ft nr 9070 dt 03.07.2024 fh nr 29 dt 03.07.2024
    Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) O L S I Tirane 1,737,960 2024-08-22 2024-08-26 8621660082024 Karburant dhe vaj 2166008- Nd.Pastrim Gjelberim Kamez 2024-blerje karburant sipas  kont vazhdim  nr 35 dt 21.05.2024  ft nr 9370  dt 24.07.2024 fh nr 33 dt 24.07.2024
    Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) O L S I Tirane 1,804,680 2024-08-22 2024-08-26 8521660082024 Karburant dhe vaj 2166008- Nd.Pastrim Gjelberim Kamez 2024-blerje karburant sipas  kont vazhdim  nr 35 dt 21.05.2024  ft nr 9164 dt 09.07.2024 fh nr 31 dt 09.07.2024
    Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) O L S I Tirane 257,436 2024-08-22 2024-08-26 8321660082024 Karburant dhe vaj 2166008- Nd.Pastrim Gjelberim Kamez 2024-blerje karburant sipas  kont vazhdim  nr 35 dt 21.05.2024  ft nr 9071 dt 03.07.2024 fh nr 30 dt 03.07.2024
    Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) O L S I Tirane 86,484 2024-08-22 2024-08-26 8421660082024 Karburant dhe vaj 2166008- Nd.Pastrim Gjelberim Kamez 2024-blerje karburant sipas  kont vazhdim  nr 35 dt 21.05.2024  ft nr 8983 dt 26.08.2024 fh nr 27 dt 26.08.2024
    Bashkia Erseke (1514) O L S I Kolonje 1,911,000 2024-08-14 2024-08-15 64021200012024 Karburant dhe vaj 2120001Bashkia Kolonje shpenz.karburant dhe vaj,up nr.4/1 dt.17.05.2024,lik.fat.nr.8424/2024 dt.18.06.2024, proc.verb.marrje ne dor. 18.06.2024,flet.hyrje nr.36 dt.18.06.2024, minikont.nr.1 dt.20.05.2024
    Nd-ja Pastrim Gjelbrimit (1515) O L S I Korçe 469,656 2024-08-13 2024-08-14 38721220062024 Karburant dhe vaj 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE,KARBURANT (BENZINE),U.P NR.10 DT 01.02.2024,BUL NR.16 DT 25.03.2024,KONTR. NR.767/3 PROT. DT 03.07.2024,FAT. NR.14052/2024 DT 08.08.2024,F.H NR.260 DT 08.08.2024,P.V M.DOR. DT 08.08.2024
    Nd-ja Pastrim Gjelbrimit (1515) O L S I Korçe 3,222,240 2024-08-13 2024-08-14 38621220062024 Karburant dhe vaj 2122006-NDERM. E SHERB. PUBL.KORCE,KARBURANT (NAFTE),U.P NR.10 DT 01.02.2024,BUL. NR.16 DT 25.03.2024,KONTR. NR.766/3 PROT. DT 03.07.2024,FAT. NR.14051/2024 DT 08.08.2024,F.H NR.259 DT 08.08.2024,P.V M. DOR DT 08.08.2024,UB46244
    Bashkia Bilisht (1505) O L S I Devoll 1,744,680 2024-08-09 2024-08-12 49821050012024 Karburant dhe vaj BASHKIA DEVOLL PAGESE PER OLSI SHPK PER KARBURANT KONTRATE NR 2 DT 16.02.2024 UP NR 425/4 DT 16.02.2024 FATURE NR 8960 DT 27.06.2024 FH NR 62 DT 27.06.2024 URDHER NR 435 DT 08.08.2024 AKT MARRJE DT 27.06.2024.2024
    Bashkia Bilisht (1505) O L S I Devoll 1,698,800 2024-08-09 2024-08-12 49721050012024 Karburant dhe vaj BASHKIA DEVOLL PAGESE PER OLSI SHPK PER KARBURANT KONTRATE NR 2 DT 16.02.2024 UP NR 425/4 DT 16.02.2024 FATURE NR 8366 DT 17.05.2024 FH NR 41 DT 18.05.2024 URDHER NR 435 DT 08.08.2024 AKT MARRJE DT 18.05.2024
    Bashkia Bilisht (1505) O L S I Devoll 82,140 2024-08-07 2024-08-08 48221050012024 Karburant dhe vaj BASHKIA DEVOLL PAGESE PER KARBURANT PER OLSI SHPK KONTRATE NR 3 DT 16.02.2024/UP 425/4 DT 16.02.2024 FAT NR 411 DT 24.07.2024 FH NR 51 DT 10.06.2024 AKT MARRJE DT 10.06.2024
    Bashkia Bilisht (1505) O L S I Devoll 1,686,720 2024-08-07 2024-08-08 48121050012024 Karburant dhe vaj BASHKIA DEVOLL PAGESE PER KARBURANT PER OLSI SHPK KONTRATE NR 2 DT 16.02.2024/UP NR 425/4 DT 16.02.2024 FAT NR 8712 DT 10.06.2024 URDHER NR 411 DT 24.07.2024 FH NR 51 DT 10.06.2024 AKT MARRJE DT 10.06.2024
    Bashkia Tepelene (1134) O L S I Tepelene 1,074,980 2024-08-07 2024-08-08 49721420012024 Karburant dhe vaj FT NR 9366.9363,12706 DT 24.07.2024 BASHKI TEPELENE
    Bashkia Patos (0909) O L S I Fier 279,792 2024-08-06 2024-08-07 25121120012024 Karburant dhe vaj Bashkia Patos 2112001 karburant  up.16.02.2024 rp.03.04.2024.kont.fat.12872/2024 fh.46 pvmd
    Drejtoria e shendetit publik Permet (1128) O L S I Permet 531,000 2024-07-31 2024-08-01 7210130402024 Karburant dhe vaj NJESIA VENDORE KUJDESIT SHENDETESOR PERMET BLERJE GAZOIL FAT NR 9444/2024 DT 30.07.2024 FH NR 07 DT 30.07.2024 KONT NR 319 PROT DT 15.07.2024 U PROK NR 09 DT 24.06.2024 FTES OFERT NR 281 PROT DT 25.06.2024
    Bashkia Patos (0909) O L S I Fier 704,317 2024-07-23 2024-07-29 23221120012024 Karburant dhe vaj Bashkia Patos 2112001 karburant  up.16.02.2024 rp.03.04.2024.kont.fat.11351/2024 fh.40 pvmd
    Ndermarrja punetoreve nr. 3 (3535) O L S I Tirane 572,868 2024-07-25 2024-07-26 36121011562024 Karburant dhe vaj 2101156-DPOP 2024- blerje karburanti, kontrate nr 1634/2 dt 18.4.2024 ne vazhdim ft nr 9018,11350 dt 1.7.2024
    Ndermarrja punetoreve nr. 3 (3535) O L S I Tirane 378,576 2024-07-25 2024-07-26 36221011562024 Karburant dhe vaj 2101156-DPOP 2024- blerje karburanti, kontrate nr 1634/2 dt 18.4.2024 ne vazhdim ft nr 9244,12116 dt 15.07.2024 fh 15.7.2024