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 TOP-OIL All 301,460,021.00 211 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
    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
    Bordi i Kullimit Fier (0909) TOP-OIL Fier 2,367,840 2021-10-15 2021-10-18 17510050702021 Karburant dhe vaj KARBURANT PER DREJT E UJITJES DHE KULLIMIT FIER KNTR 69/11 DT 16/04/2021,FAT 505/2021 DT 10/09/2021
    Drejtoria e Pergjithshme e burgjeve (3535) TOP-OIL Tirane 2,647,440 2021-10-13 2021-10-15 38210140482021 Pjese kembimi, goma dhe bateri 1014048 Drejt.Pergjithshme e Burgjeve blerje vajra lubrifikante kont 5924/3 date 03.08.2021 fat nr 563/2021 date 15.09.2021 fh nr 2 date 29.09.2021
    Reparti Special "Renea" Tirane (3535) TOP-OIL Tirane 466,500 2021-09-29 2021-09-30 23810160092021 Karburant dhe vaj 1016009 RENEA, pagese vaji e karburant,up 20/2 dt 16.9.21,ft ofert dt 16.9.21,njof fit dt 17.9.21,fat 664 dt 22.9.21,fh 19 dt 22.9.21
    Komisariati i Kufirit dhe Migracionit Sarande (3731) TOP-OIL Sarande 240,960 2021-09-16 2021-09-20 12510161082021 Karburant dhe vaj likujdim fat nr.380 dt.08.09.2021 nga policia kufitare
    Bashkia Divjake (0922) TOP-OIL Lushnje 1,206,682 2021-09-13 2021-09-14 61221470012021 Karburant dhe vaj 2147001 BASHKIA DIVJAKE per sa lik blerje lubrifikantesh (vaj,filtra,graso) per mjetet e bashkise, fat.nr.69552302 dt.30.05.2019, fh.nr.68 dt.30.05.2019, PV marrje dorez.dt.30.05.2019, Kontr.nr.663/14 dt.20.05.2019
    Nd-ja Komunale Banesa (3737) TOP-OIL Vlore 101,556 2021-09-10 2021-09-13 22021460172021 Karburant dhe vaj vaj lubrifikant komunalja 2146017 fat 243/2021 dt 05.08.2021 u.prok 63 dt 28.07.2021 ftes oferte
    Bashkia Selenice (3737) TOP-OIL Vlore 208,638 2021-09-08 2021-09-09 589121590012021 Karburant dhe vaj 2021 2159001 B SELENICE BLERJE VAJ E GOMA URDHER PROKURIMI NR 12 DAT 11.06.2021 FAT NR 16.08.2021
    Drejtoria Vendore e Policise Durres (0707) TOP-OIL Durres 23,400 2021-08-30 2021-08-31 47010160252021 Karburant dhe vaj DR POLICISE 1016025 FAT 310/2021 VAJ
    Drejtoria Vendore e Policise Durres (0707) TOP-OIL Durres 129,480 2021-08-27 2021-08-30 46210160252021 Pjese kembimi, goma dhe bateri DR POLICISE 1016025 FAT 221/2021 VAJ