Treasury Transactions 2019-2024

Treasury Branch:

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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

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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 636,614,923.00 1,071 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
    Bashkia Tepelene (1134) O L S I Tepelene 803,304 2024-06-05 2024-06-06 33721420012024 Karburant dhe vaj FT NR 8343 DT 16.05.2024 BASHKI TEPELENE
    Bashkia Tepelene (1134) O L S I Tepelene 91,000 2024-06-05 2024-06-06 33821420012024 Karburant dhe vaj FT NR 8344 DT 16.05.2024 BASHKI TEPELENE
    Bashkia Permet (1128) O L S I Permet 1,152,559 2024-06-03 2024-06-04 48921350012024 Karburant dhe vaj BASHKIA PERMET KARBURANT FAT NR 8150/2024 DT 02.05.2024 FH NR 21 DT 03.05.2024 U PROK NR 12 DT 10.01.2024 NJOF FIT NR 325/1 DT 01.02.2024 KONT NR 367 DT 05.02.2024 PROCES VERBAL DT 03.05.2024
    Bashkia Bilisht (1505) O L S I Devoll 1,746,840 2024-05-31 2024-06-03 31021050012024 Karburant dhe vaj BASHKIA DEVOLL PAGESE PER KARBURANT URDHER PROKURIMI NR 425/4 DT 16.02.2024 KONTRATE NR 2 DT 16.02.2024 URDHER NR 276 DT 30.05.2024 FH NR 33 DT 26.04.2024 FAT NR 8037 DT 25.04.2024 AKT MARRJE DT 26.04.2024 OLSI SHPK
    Bashkia Bilisht (1505) O L S I Devoll 178,836 2024-05-31 2024-06-03 31121050012024 Karburant dhe vaj BASHKIA DEVOLL PAGESE PER KARBURANT URDHER PROKURIMI NR 425/4 DT 16.02.2024 KONTRATE NR 3 DT 16.02.2024 URDHER NR 276 DT 30.05.2024 FH NR 28 DT 18.04.2024 FAT NR 7931 DT 17.04.2024 AKT MARRJE DT 18.04.2024 OLSI SHPK
    Bashkia Patos (0909) O L S I Fier 562,680 2024-05-29 2024-05-31 15621120012024 Karburant dhe vaj Bashkia Patos 2112001 karburant  up.16.02.2024 rp.03.04.2024.kont.fat.8137/2024 fh.21 pvmd
    Agjencia Kombetare e Shoqerise se Informacionit (3535) O L S I Tirane 17,900 2024-05-22 2024-05-30 44610870062024 Karburant dhe vaj Akshi-Karburant per mjetet motorrike dhe Gjeneratoret urdher Prokurim me vlere te vogel Nr 9 dt 13.03.2024 Kontrate Nr. Prot.1459 date 27.03.2024 Likujdim Fature Nr 7558/2024 dt 02.05.2024,  fh nr  7 dt 02.05.2024
    Ndermarrja punetoreve nr. 3 (3535) O L S I Tirane 584,460 2024-05-23 2024-05-24 23621011562024 Karburant dhe vaj 2101156-DPOP 2024- blerje karburant per automjete,vazhd kont nr 211/3 dt 15.01.2024 ft  7686,5378 dt 2.04.2024 fh 127 dt 2.04.2024
    Ndermarrja punetoreve nr. 3 (3535) O L S I Tirane 392,880 2024-05-23 2024-05-24 23821011562024 Karburant dhe vaj 2101156-DPOP 2024- blerje karburant per automjete,vazhd kont nr 211/3 dt 15.01.2024 ft 7896 , 6106 dt 15.04.2024 fh 132 dt 15.04.2024
    Ndermarrja punetoreve nr. 3 (3535) O L S I Tirane 734,471 2024-05-23 2024-05-24 23721011562024 Karburant dhe vaj 2101156-DPOP 2024- blerje karburant per automjete,vazhd kont nr 211/3 dt 15.01.2024 ft  5390,7690 dt 2.04.2024 fh 128 dt 2.04.2024
    Agjencia e Shërbimeve Publike (0909) O L S I Fier 1,125,360 2024-05-20 2024-05-21 5021120092024 Karburant dhe vaj ASHP Patos 2112009 karburant up.16.02.2024 nj.f.02.04.2024 kontr.fat.8136/2024 fh.15 pvmd
    Agjencia e Shërbimeve Publike (0909) O L S I Fier 185,000 2024-05-20 2024-05-21 5121120092024 Karburant dhe vaj ASHP Patos 2112009 benzine up.01.03.2024 fo.04.03.2024 vp.05.03.2024 fat.8207/2024 fh.16 pvmd.
    Aparati i Akademise (3535) O L S I Tirane 1,094,644 2024-05-20 2024-05-21 22410220012024 Karburant dhe vaj 1022001 Akad Shkencave 2024 - blerje karburant,  kontrate 213/23 dt 28.03.2024 ne vazhdim, fature nr.6404/2024, 7942/2024  dt 18.04.2024, FH nr.2 dt 18.04.2024
    Bashkia Bilisht (1505) O L S I Devoll 2,794,216 2024-05-17 2024-05-20 26621050012024 Karburant dhe vaj BASHKIA DEVOLL PAGESE PER KARBURANT AKT MARRJE NR 23.01.2024/4.1.2024 FH NR 1 DATE 04.01.2024KONTRATE NR 180/1 DT 04.01.2024 NR 100/1 DT 16.05.2024 FAT NR 34/6575 DT 04.01.2024 FAT NR 6794 DT 23.01.2024 FH NR 5 DT 23.01.2024 PER OLSI SHPK
    Bashkia Bilisht (1505) O L S I Devoll 898,140 2024-05-17 2024-05-20 27521050012024 Karburant dhe vaj BASHKIA DEVOLL PAGESE PER KARBURANT KONTRATE NR 2 DT 16.02.2024/UP NR425 /4 DT 16.02.2024 FAT NR 7591 4873 DATE 27.03.2024 URDHER NR 255 DATE 16.05.2024 FH NR 19 DATE 27.03.2024 AKT MARRJE DATE 27.03.2024 PER OLSI SHPK
    Bashkia Bilisht (1505) O L S I Devoll 704,504 2024-05-17 2024-05-20 26721050012024 Karburant dhe vaj BASHKIA DEVOLL PAGESE PER KARBURANT URDHER PROKURIMI NR 425/4 DT 16.02.2024 KONTRATE NR 2 DATE 16.02.2024 FATURE NR 6575 DATE 04.01.2024 FH NR 1 DT 04.01.2024 AKT MARRJE 04.01.2024 URDHER NR 180/1 DATE 16.05.2024 PER OLSI SHPK
    Bashkia Bilisht (1505) O L S I Devoll 1,790,000 2024-05-17 2024-05-20 27621050012024 Karburant dhe vaj BASHKIA DEVOLL PAGESE PER KARBURANT KONTRATE NR 2 DT 16.02.2024 UO  NR 425 /4 DT 16.02.2024 FATURE NR 7821 DATE 16.05.2024 FH NR23 DATE 09.04.2024 AKT MARRJE DT 09.04.2024 PER OLSI SHPK
    Bashkia Patos (0909) O L S I Fier 387,096 2024-05-17 2024-05-20 13921120012024 Karburant dhe vaj Bashkia Patos 2112001 karburant  up.16.02.2024 rp.03.04.2024.kont.fat.7836/2024 fh.19 pvmd
    Bashkia Patos (0909) O L S I Fier 293,130 2024-05-17 2024-05-20 13821120012024 Karburant dhe vaj Bashkia Patos 2112001 karburant  up.16.02.2024 rp.03.04.2024.kont.fat.7774/2024 fh.16 pvmd
    Aparati i Akademise (3535) O L S I Tirane 1,412,304 2024-05-16 2024-05-17 20210220012024 Karburant dhe vaj 1022001 Akad Shkencave 2024 - blerje karburant, UP nr.19 dt 19.02.2024, nj fituesi 213/21 dt 20.03.2024, kontrate 213/23 dt 28.03.2024, fature nr.6403/2024, 7941/2024  dt 18.04.2024, FH nr.6 dt 18.04.2024