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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All O L S I All 894,107,374.00 1,335 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
    Qarku Elbasan (0808) O L S I Elbasan 48,276 2025-07-08 2025-07-09 20120480012025 Karburant dhe vaj 2025 Keshilli i Qarkut , Shpenzime  karburant nafte, U.Prok nr .68 dt 27.03.2025, Ftes oferte nr.217/13 dt 14.04.2025 , Njoftim Fit dt.16.04.2025, Kont nr 217/17 dt 23.04.2025 fat nr.13778/2025 dt 01.07.2025, Flet hyrje nr.6 dt.01.07.2025
    Ndermarja e punetoreve nr. 2 (3535) O L S I Tirane 1,509,360 2025-07-07 2025-07-09 14621011552025 Karburant dhe vaj 2101155,DPRRNP-blerje benzine  kont  ne vazhd nr 1565/18 dt 09.06.2025 ft nr 13476/2025 dt 12.06.2025 fh nr 15 dt 12.06.2025 pv marr dorz dt 12.06.2025
    Ndermarja e punetoreve nr. 2 (3535) O L S I Tirane 1,509,360 2025-07-07 2025-07-09 15721011552025 Karburant dhe vaj 2101155,DPRRNP-blerje benzine  kont  ne vazhd nr 1565/18 dt 09.06.2025 ft nr 13487/2025 dt 12.06.2025 fh nr 26 dt 12.06.2025 pv marr dorz dt 12.06.2025
    Ndermarja e punetoreve nr. 2 (3535) O L S I Tirane 1,515,240 2025-07-07 2025-07-09 13521011552025 Karburant dhe vaj 2101155,DPRRNP-blerje benzine  kont  ne vazhd nr 1565/18 dt 09.06.2025 ft nr 13452/2025 dt 11.06.2025 fh nr 3 dt 11.06.2025 pv marr dorz dt 11.06.2025
    Ndermarja e punetoreve nr. 2 (3535) O L S I Tirane 1,515,240 2025-07-08 2025-07-09 14021011552025 Karburant dhe vaj 2101155,DPRRNP-blerje benzine  kont  ne vazhd nr 1565/18 dt 09.06.2025 ft nr 13457/2025 dt 11.06.2025 fh nr 8 dt 11.06.2025 pv marr dorz dt 11.06.2025
    Ndermarja e punetoreve nr. 2 (3535) O L S I Tirane 1,509,360 2025-07-07 2025-07-09 14921011552025 Karburant dhe vaj 2101155,DPRRNP-blerje benzine  kont  ne vazhd nr 1565/18 dt 09.06.2025 ft nr 13479/2025 dt 12.06.2025 fh nr 18 dt 12.06.2025 pv marr dorz dt 12.06.2025
    Ndermarja e punetoreve nr. 2 (3535) O L S I Tirane 1,509,360 2025-07-07 2025-07-08 14421011552025 Karburant dhe vaj 2101155,DPRRNP-blerje benzine  kont  ne vazhd nr 1565/18 dt 09.06.2025 ft nr 13474/2025 dt 12.06.2025 fh nr 13 dt 12.06.2025 pv marr dorz dt 12.06.2025
    Bashkia Tepelene (1134) O L S I Tepelene 1,148,888 2025-07-04 2025-07-07 36321420012025 Karburant dhe vaj KARBURANT FT NR 13426,13427,DT10.06.2025 BASHKI TEPELENE
    Drejtoria Rajonale Mjedisit Berat (0202) O L S I Berat 695,400 2025-06-30 2025-07-01 12310260612025 Karburant dhe vaj 1026061 drejtoria e mjedisit berat pagese urdher prok 4 dt 28.05.2025 fetsa per oferte 02.06.2025 njoft fitues 02.06.2025 fatur 13498/2025 dt 13.06.2025 flet hyrja 03 dt 13.06.2025 kontrat 10.06.2025 pvmd 13.06.2025 karburant
    Bashkia Patos (0909) O L S I Fier 165,384 2025-06-27 2025-06-30 18221120012025 Karburant dhe vaj KARBURANT PER BASHKIA PATOS FAT 13308 DT 02/06/2025
    Agjencia e Shërbimeve Publike (0909) O L S I Fier 1,504,994 2025-06-25 2025-06-27 13621120092025 Karburant dhe vaj 2112009 Agjensia e Sherbimeve Publike, Shpenzime  Karburant Marv-Kuader nr.470/38, Proces verbal dt.02.06.2025, F-H nr.36 dt.02.06.2025, Fatura el nr.13307/2025 dt.02.06.2025.
    Ndermarrja punetoreve nr. 3 (3535) O L S I Tirane 160,176 2025-06-19 2025-06-20 26521011562025 Karburant dhe vaj 2101156,DPOP-Blerje karburanti per auto kont ne vazhd nr 767/2 dt 26.02.2025 ft 13071 dt 14.05.2025 fh 125 dt 14.5.2025
    Bashkia Permet (1128) O L S I Permet 901,250 2025-06-19 2025-06-20 52421350012025 Karburant dhe vaj BASHKIA PERMET KARBURANT FAT NR 13264/2025 DT 30.05.2025 FH NR 27 DT 30.05.2025 U PROK NR 11 DT 14.01.2025 NJOF FIT NR 437 DT 13.02.2025 KONT NR 454 DT 17.02.2025 PROCES VERBAL DT 30.05.2025
    Ndermarrja punetoreve nr. 3 (3535) O L S I Tirane 66,246 2025-06-19 2025-06-20 26421011562025 Karburant dhe vaj 2101156,DPOP-Blerje karburanti per auto kont ne vazhd nr 766/2 dt 26.02.2025 ft 13068 dt 14.05.2025 fh 124 dt 14.05.2025
    Ndermarrja punetoreve nr. 3 (3535) O L S I Tirane 480,528 2025-06-19 2025-06-20 26321011562025 Karburant dhe vaj 2101156,DPOP-Blerje karburanti per auto kont ne vazhd nr 767/2 dt 26.02.2025 ft 130766 dt 14.05.2025 fh 123 dt 14.5.2025
    Ndermarrja punetoreve nr. 3 (3535) O L S I Tirane 529,394 2025-06-19 2025-06-20 26721011562025 Karburant dhe vaj 2101156,DPOP-Blerje karburanti per auto kont ne vazhd nr 767/2 dt 26.02.2025 ft 13261 dt 30.05.2025 fh 127 dt 30.05.2025
    Ndermarrja punetoreve nr. 3 (3535) O L S I Tirane 65,631 2025-06-19 2025-06-20 26821011562025 Karburant dhe vaj 2101156,DPOP-Blerje karburanti per auto kont ne vazhd nr 766/2 dt 26.02.2025 ft 13262 dt 30.05.2025 fh 128 dt 30.05.2025
    Ndermarrja punetoreve nr. 3 (3535) O L S I Tirane 260,746 2025-06-19 2025-06-20 26621011562025 Karburant dhe vaj 2101156,DPOP-Blerje karburanti per auto kont ne vazhd nr 767/2 dt 26.02.2025 ft 13263 dt 30.05.2025 fh 126 dt 30.05.2025
    Bashkia Tepelene (1134) O L S I Tepelene 803,880 2025-06-16 2025-06-18 33321420012025 Karburant dhe vaj karburant ft nr13186/26.05.2025 bashki tepelene
    Ndermarrja punetoreve nr. 3 (3535) O L S I Tirane 530,519 2025-06-17 2025-06-18 25021011562025 Karburant dhe vaj 2101156,DPOP-'Blerje karburanti per auto'kont ne vazhd nr 767/2 dt 2602.2025 njof fit nr 44/3 dt 15.01.2025 ft nr12846 dt 30.04.2025 fh nr 120dt 30.04.2025 pv dt 30.04.2025