Treasury Transactions 2019-2024

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All EROIL All 77,639,101.00 131 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 Kelcyre (1128) EROIL Permet 54,957 2019-05-10 2019-05-13 18821540012019 Karburant dhe vaj BASHKIA KELCYRE KARBURANT FAT NR 848 NR SER 59764848 DT 24.04.2019 FH NR 14 DT 24.04.2019 U PROK NR 1 DT 11.02.2019 KONTRATE NR 741 DT 26.03.2019
    Bashkia Kelcyre (1128) EROIL Permet 2,698,132 2019-04-18 2019-04-23 15021540012019 Karburant dhe vaj BASHKIA KELCYRE KARBURANT FAT NR 840 NR SER 59764840 DT 29.03.2019FAT NR 842 NR SER59764842 DT 11.04.2019 FH NR 12 DT 11.04.2019 FH NR 9 DT 29.03.2019 U PROK NR 1 DT 11.02.2019 KONTRATE NR 741 DT 26.03.2019
    Bashkia Kelcyre (1128) EROIL Permet 89,728 2019-04-18 2019-04-19 14721540012019 Karburant dhe vaj BASHKIA KELCYRE KARBURANT FAT NR 840 NR SER 59764840 DT 29.03.2019 FH NR 9 DT 29.03.2019 U PROK NR 1 DT 11.02.2019 KONTRATE NR 741 DT 26.03.2019
    Bashkia Kelcyre (1128) EROIL Permet 54,324 2019-04-18 2019-04-19 15121540012019 Karburant dhe vaj BASHKIA KELCYRE KARBURANT FAT NR 840 NR SER 59764840 DT 29.03.2019 FH NR 9 DT 29.03.2019 U PROK NR 1 DT 11.02.2019 KONTRATE NR 741 DT 26.03.2019
    Bashkia Kelcyre (1128) EROIL Permet 200,000 2019-04-18 2019-04-19 14821540012019 Karburant dhe vaj BASHKIA KELCYRE KARBURANT FAT NR 840 NR SER 59764840 DT 29.03.2019 FH NR 9 DT 29.03.2019 U PROK NR 1 DT 11.02.2019 KONTRATE NR 741 DT 26.03.2019
    Bashkia Kelcyre (1128) EROIL Permet 200,000 2019-04-18 2019-04-19 14621540012019 Karburant dhe vaj BASHKIA KELCYRE KARBURANT FAT NR 840 NR SER 59764840 DT 29.03.2019 FH NR 9 DT 29.03.2019 U PROK NR 1 DT 11.02.2019 KONTRATE NR 741 DT 26.03.2019
    Bashkia Kelcyre (1128) EROIL Permet 17,296 2019-04-18 2019-04-19 14921540012019 Karburant dhe vaj BASHKIA KELCYRE KARBURANT FAT NR 840 NR SER 59764840 DT 29.03.2019 FH NR 9 DT 29.03.2019 U PROK NR 1 DT 11.02.2019 KONTRATE NR 741 DT 26.03.2019
    Qendra Sociale Multidisiplinare (3535) EROIL Tirane 22,194 2019-04-12 2019-04-15 3621011632019 Karburant dhe vaj Q.S.Multidis,2101163, lik ft karb nr 844 dt 12.04.19 sr 59764844 fh 6 dt 12.04.19 kontr 32 dt 5.2.19 u pr 31.1.19 ftesa 31.1.19,
    Qendra Sociale Multidisiplinare (3535) EROIL Tirane 22,194 2019-03-11 2019-03-12 2021011632019 Karburant dhe vaj Q.S.Multidis,2101163, lik ft karb nr 838 dt 04.03.19 sr 59764838 fh 3 dt 5.3.19 kontr 32 dt 5.2.19 u pr 31.1.19 ftesa 31.1.19,
    Qendra Sociale Multidisiplinare (3535) EROIL Tirane 22,194 2019-02-22 2019-02-25 1121011632019 Karburant dhe vaj Q.S.Multidis,2101163, lik ft karb nr 837 dt 5.2.19 sr 59764837 fh 2 dt 5.2.19 kontr 32 dt 5.2.19 u pr 31.1.19 ftesa 31.1.19,
    Drejtoria Rajonale AKU Gjirokaster (1111) EROIL Gjirokaster 221,364 2018-12-27 2019-01-07 14610051242018 Sherbim per ngrohje 1005124,Autoriteti Kombetar i Ushqimit Gj.Blerje nafte per kaldajen,fatura nr. 832, dt. 26.12.2018, nr serie 59764832. Urdher prokurimi nr. 8, dt. 19.12.2018, ftese per oferte, renditje finale. Flete hyrje nr. 23,dt. 27.12.2018.