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 ELBA-OIL 2015 SHA All 47,449,523.00 138 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
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) ELBA-OIL 2015 SHA Diber 138,120 2019-07-10 2019-07-11 5410161042019 Karburant dhe vaj Drr.Rajonale e Kufirit 1016104, Vajra lubrifikant,up nr 5 date 03.06.2019,fature nr 100 date 10.06.2019,flete hyrje nr 14 date 10.06.2019
    Bashkia Memaliaj (1134) ELBA-OIL 2015 SHA Tepelene 267,360 2019-07-04 2019-07-10 29521430012019 Shpenzime per te tjera materiale dhe sherbime operative UP NR 31 DT 30.05.2019 FT NR 96 DT 05.06.2019 BASHKI MEMALIAJ
    Bashkia Elbasan (0808) ELBA-OIL 2015 SHA Elbasan 492,000 2019-07-02 2019-07-03 64721090012019 Pjese kembimi, goma dhe bateri 2109001 Bashkia Elbasan pjese kembimi, up 4296 dt 30.5.2019, njoftim situesi 4296/5 dt 25.6.2019, fh 25,26 dt 26.6.2019, fature 75384783,75384784
    Drejtoria Vendore e Policise Diber (0606) ELBA-OIL 2015 SHA Diber 144,720 2019-06-26 2019-06-27 17510160242019 Karburant dhe vaj Dr.policise 1016024 karburant UP 39 dt 13.06.2019, fat 109 dt 19.06.2019, FH 26 dt 19.06.2019
    Reparti i NSH Fier (0909) ELBA-OIL 2015 SHA Fier 138,660 2019-06-20 2019-06-24 14010160192019 Karburant dhe vaj Rep.NSH.Fier 1016019 vaj.UP11 dt.13.06.2019 FO.17.6.2019 VP.18.06.2019 fat.107seri 75384774 dt.18.06.2019 fh.10dt.19.06.2019
    Komisariati i Policise Tropoje (1836) ELBA-OIL 2015 SHA Tropoje 80,100 2019-06-20 2019-06-21 6410160552019 Karburant dhe vaj Komisariati policise Tropoje karburant dhe vaj up 18 dt 11.06.2019 app dt 13.06.2019 ft 104 dt 17.06.2019 fh 4 dt 17.06.2019
    Drejtoria Vendore e Policise Fier (0909) ELBA-OIL 2015 SHA Fier 222,600 2019-06-13 2019-06-14 18310160272019 Karburant dhe vaj VAJ MAKINASH DREJT. E POL. FIER FAT 89 SERI 75384756 DT 30/05/2019
    Drejtoria Vendore e Policise Berat (0202) ELBA-OIL 2015 SHA Berat 108,000 2019-06-12 2019-06-13 25110160232019 Karburant dhe vaj 1016023 Policia Berat blerje vaj, up nr 31 dt 16.05.2019, ftese oferte 21.05.2019, fat 81 dt 23.05.2019, seri 75384748 fh nr 20 dt 23.05.2019 prv nr 01, 02 dt 23.05.2019
    Bashkia Kelcyre (1128) ELBA-OIL 2015 SHA Permet 77,640 2019-06-07 2019-06-10 22121540012019 Karburant dhe vaj BASHKIA KELCYRE BLERJE VAJ FAT NR 82 NR SER 75384749 DT 27.05.2019 FH NR 19 DT 27.05.2019 U PROK NR 13 DT 20.05.2019 NJOFTIM FITUESI DT 27.05.2019
    Ndermarrja Rruga (0707) ELBA-OIL 2015 SHA Durres 404,280 2019-05-24 2019-05-28 10221070142019 Pjese kembimi, goma dhe bateri 2107014 NDERM RRUGA 0707 BLERJE VAJ MAKINE URDH PROK 18 DT 03.05.2019 FATURA 67 DT 08.05.2019
    Drejtoria Vendore e Policise Lezhe (2020) ELBA-OIL 2015 SHA Lezhe 251,040 2019-05-20 2019-05-21 12110160312019 Materiale dhe pajisje labratorik e te sherbimit publik DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 68 DT 09.05.2019,URDHER RPOK NR 33 DT 25.04.2019,NJ FITUESI DT 03.05.2019,F HYRJE NR 19 DT 09.05.2019, PV NR 10 DT 09.05.2019 KARBURANT DHE VAJ
    Agjensia e Parqeve dhe Rekreacionit (3535) ELBA-OIL 2015 SHA Tirane 368,520 2019-05-16 2019-05-21 13121018152019 Karburant dhe vaj 2101815, Agjens Parqeve e rekreac lik ft blerje vaji nr 45 dt 9.4.19 sr 75384711 fh 07 dt 9.4.19 kontr 503/5 dt 9.4.19 u prok 2.4.19, ftesa 2.4.19 fit 4.4.19
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) ELBA-OIL 2015 SHA Berat 141,480 2019-04-19 2019-04-23 6821020222019 Karburant dhe vaj 2102022 drejtori e pyjeve dhe bujqesise berat, pagese urdher prokurimi 9 dt 28.03.2019, ftesa per oferte 23.03.2019 proces verbali 29.03.2019 fatura 41 dt 01.04.2019 seria 75384707 flete hyrja 21 dt 01.04.2019 vaj lubrifikant
    Komisariati i Policise Tropoje (1836) ELBA-OIL 2015 SHA Tropoje 96,000 2019-04-15 2019-04-16 3110160552019 Karburant dhe vaj Komisariati policise Tropoje karburant dhe vaj up nr 7 date 27.03.2019 app dt 29.03.2019 ft 42 dt 03.04.2019 fh nr 9 date 03.04.2019
    Nd-ja Mirembajtja Rruga (0808) ELBA-OIL 2015 SHA Elbasan 114,000 2019-04-09 2019-04-10 16321090142019 Shpenzime per mirembajtjen e mjeteve te transportit Agjensia e Sherb Publike Elbasan sherbim up nr 27 dt 11.09.2018 pv dt 12.09.2018 ft nr 222 seri 70401756
    Nd-ja Mirembajtja Rruga (0808) ELBA-OIL 2015 SHA Elbasan 115,200 2019-04-09 2019-04-10 16221090142019 Shpenzime per mirembajtjen e mjeteve te transportit Agjensia e Sherb Publike Elbasan sherbim up nr 31 dt 12.09.2018 pv dt 12.09.2018 ft nr 223 seri 70401757
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) ELBA-OIL 2015 SHA Lushnje 370,800 2019-03-27 2019-04-01 3321470032019 Karburant dhe vaj 2147003 Agjencia e Sherbimeve Komunale Divjakebl.vaj makinash sipas u.prok.nr.11 dt.12.03.2019 fature nr.75384703 dt.25.03.2019 , f.hyrje nr.12 dt.25.03.2019
    Bashkia Maliq (1515) ELBA-OIL 2015 SHA Korçe 117,000 2019-03-19 2019-03-20 11921680012019 Pjese kembimi, goma dhe bateri 2168001 BASHKIA MALIQ SHPENZIME BLERJE ANTIFRIZE U.PROKURIMI NR 98 DT 21.11.2018;F.OFERTE DT.21.11.2018;P.VERBAL DT 24;26.11.2018 FAT NR.161 DT 26.11.2018;F.HYRJE NR.88 DT.26.11.2018;DOK.SISTEMI;UB 35551