Treasury Transactions 2019-2025

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All TOP-OIL All 306,501,141.00 220 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 Maliq (1515) TOP-OIL Korçe 1,210,080 2022-05-20 2022-05-23 33421680012022 Pjese kembimi, goma dhe bateri 2168001 BASHKIA MALIQ BLERJE VAJ GRASO ANTIFRIZE,UP NR 11 DT 21.02.2022,PV DT 21.02.22,15,18.03.22,RAP PERMBLEDHES,MIRATIM TENDERI DT.07.04.22,M.KUADER,KONT.NR 2147 DT 11.04.2022,FAT NR.124/2022 DHE F.HYRJE NR.30 DT.18.04.2022,UB 43410
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) TOP-OIL Gjirokaster 99,900 2022-05-18 2022-05-19 6010161062022 Pjese kembimi, goma dhe bateri 1016106,Drejtoria Vendore e Kufirit Gj.Vaj per automjete,fatura nr. 34/2022 dt 06.05.2022
    Sp. Librazhd (0821) TOP-OIL Librazhd 258,720 2022-05-17 2022-05-18 19410130762022 Karburant dhe vaj SPITALI LIBRAZHD,LIKUJDIM FATURE NR 1259 DATE 19.04.2022,PER VAJRA AUTOMJETESH,FILTRA,LLAMPA,ALKOL FRENASH,GRASO,FH NR 43 DHE 44 DATE 19.04.2022PROC VERBAL KOL MALLI DATE 19.04.2022,UP NR 23 DT 14.04.2022.
    Komisioni Qendror i Zgjedhjeve (3535) TOP-OIL Tirane 29,928 2022-04-13 2022-04-14 20910730012022 Pjese kembimi, goma dhe bateri Komisioni Qendror i Zgjedhjeve 1073001, likujd blerje vaj filtra motorr ford urdh prok nr 33 dt 29.03.2022 fat nr 1160/2022 dt 08.04.2022 pv nr 2135 dt 12.04.2022
    Bashkia Gjirokaster (1111) TOP-OIL Gjirokaster 829,488 2022-02-21 2022-02-22 10521150012022 Karburant dhe vaj 2115001,Bashkia Gjirokaster. Vaj dhe alkol per automjete,fatura nr. 318/2022, dt.28.01.2022.
    Drejtoria Vendore e Policise Durres (0707) TOP-OIL Durres 105,000 2022-02-09 2022-02-10 6210160252022 Karburant dhe vaj VAJ MJETI POLIC HETIMI FAT NR 207/2022 DT 19.01.22 /0707/ POLICIA
    Komisioni i Prokurimit Publik (3535) TOP-OIL Tirane 22,491 2022-01-18 2022-01-21 1110900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim garancie derdhur per ankimim pjesmarje ne tender, urdher nr 520 dt 22.12.2021, vendim KPP nr 918/2021 dt 22.11.2021
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) TOP-OIL Tirane 12,120 2021-12-31 2022-01-07 39710630012021 Pjese kembimi, goma dhe bateri 1063001 - bl filtra kerkese dt 20.12.21, ft nr 1955/2021 dt 22.12.21, pvmd d t 22.12.2021 fh nr 31 dt 22.12.2021
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) TOP-OIL Tirane 32,760 2021-12-31 2022-01-07 39910630012021 Shpenzime per mirembajtjen e mjeteve te transportit 1063001 - sherb mirembajtje auto, kerkee dt 20.12.2021, ft nr 1971 dhe 1973 dt 23.12.2021 pvmd d t 23.12.2021
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) TOP-OIL Tirane 7,200 2021-12-31 2022-01-07 39810630012021 Pjese kembimi, goma dhe bateri 1063001 - bl vaj kerkese dt 20.12.21, ft nr 1954/2021 dt 22.12.21, pvmd d t 22.12.2021 fh nr 31 dt 22.12.2021
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) TOP-OIL Tirane 799,800 2021-12-30 2021-12-31 88410160792021 Karburant dhe vaj Aparati DPP Shtetit blerje vaj lubrifikant kont nr 63/4 dt 07.12.2021 autorizim per lidhje kontrate nr 29/11 dt 02.06.2021 fat nr 1881 dt 16.12.2021
    Sp. Pogradec (1529) TOP-OIL Pogradec 141,120 2021-12-29 2021-12-30 61510130822021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013082 Spitali Pogradec, lik Furnizime me materiale te tjera zyre te pergjithshme-vaj per ashensorin,UP nr.23 dt.15.11.2021,NJF nga APP d.22.11.2021,Fatura nr.1576/2021 +FH n.42+PVMD dt.26.11.2021
    Q.SH.A.M.T. Tirane (3535) TOP-OIL Tirane 179,880 2021-12-21 2021-12-23 31910160072021 Karburant dhe vaj 1016007 QSHAMT, lik vajra u prok nr 29 dt 11.03.2021 nj fit 29/6 dt 21.05.2021 mar kuader, 29/10 dt 2.06.2021 autor kontr 29/11 dt 2.06.2021 kontr 1645/1 dt 15.11.2021 pv 1645/1 dt 15.11.2021ft1843 dt14.12.2021,fh13 14.12.2021
    Bordi Rajonal i Kullimit Durres (0707) TOP-OIL Durres 100,650 2021-12-15 2021-12-16 30710050682021 Karburant dhe vaj DR UJITJES DHE KULLIMIT 1005068 FAT 1818/2021 VAJ GRASO
    Bashkia Peshkopi (0606) TOP-OIL Diber 382,200 2021-12-14 2021-12-15 104121060012021 Karburant dhe vaj 2106001 Bashkia Diber blerje lubrifikante,up.nr.21/1 dt.25.06.2021kont.nr.21/11 dt.28.08.2020,preventiv,njoftim fituesi,fat.nr.1395 dt.26.08.2020,flhyrje nr.19 dt.26.08.2020,pv marje ne dorezim
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) TOP-OIL Korçe 201,600 2021-12-13 2021-12-14 20710161052021 Karburant dhe vaj 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE BLERJE KARBURANT,VAJ,ANTIFRIZE U.P.NR.09 & FT.OF. DT.15.11.2021, PV.F.LIM.DT.15.11.2021,PV.DT.01.12.2021,PRINT.SIST. FAT.NR.1642/2021 DHE F.H.NR.40 DT.01.12.2021,UB 42359
    Garda e Republike Tirane (3535) TOP-OIL Tirane 299,808 2021-12-07 2021-12-10 63310160042021 Karburant dhe vaj 1016004 Garda e Rep, Karburant kont vazhdim nr 26 date 04.11.2021 fat nr 1585 date 26.11.2021 fh nr 5 date 26.11.2021
    Nd-ja Pastrim Gjelbrimit (0909) TOP-OIL Fier 118,080 2021-12-07 2021-12-09 14921110082021 Karburant dhe vaj Nd e Pastimit 2111008, up 45 dt 22.11.2021,fd 1493,amd dt 22.11.2021,fh nr 46 dt 22.11.2021
    Nd-ja Pastrim Gjelbrimit (0909) TOP-OIL Fier 118,800 2021-12-07 2021-12-09 15121110082021 Karburant dhe vaj Nd e Pastimit 2111008, up 49 dt 24.11.2021,fd 1537,amd dt 24.11.2021,fh nr 48 dt 24.11.2021
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) TOP-OIL Gjirokaster 127,824 2021-10-21 2021-10-22 9710161062021 Pjese kembimi, goma dhe bateri 1016106, Drejtoria Vendore e Kufirit Gjirokaster vaj,bateri fat nr 10,21 dt 10.05.2021 fh nr 20,41 dt 10.05.2021 up nr 10 dt 28.03.2021,up nr 21 dt 05.05.2021 pv