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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All TOP-OIL All 301,840,301.00 212 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 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
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) TOP-OIL Tirane 12,000 2021-08-26 2021-08-27 45510150012021 Shpenzime per mirembajtjen e mjeteve te transportit 1015001 Min Jashtme,riparim makine pv nr 4 date 13.07.2021 fat nr 110/2021 fh nr 45 dt 13.07.2021
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) TOP-OIL Tirane 21,000 2021-07-19 2021-07-21 20010630012021 Karburant dhe vaj 1063001 Inspektori i Larte i Drejtesise 602- bl adblue per automjetet, kerkese dt 13.07.2021, ft nr 140/2021, dt 16.07.2021, pvmd dt 16.07.2021, fh nr 14, dt 16.07.2021
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) TOP-OIL Tirane 15,000 2021-07-08 2021-07-09 40110150012021 Shpenzime per mirembajtjen e mjeteve te transportit 1015001 Min Jashtme,bateri makine pve nr 38 dt 09.06.2021 fat nr 25/2021 fh nr 38 dt 09.06.2021
    Reparti Ushtarak Nr.2001 Durres (0707) TOP-OIL Durres 7,351,200 2021-06-24 2021-06-25 40010170312021 Karburant dhe vaj 1017031 REPARTI 2001 BLERJE VAJRA FAT NR 24/2021 DT 08.06.2021
    Bordi i Kullimit Fier (0909) TOP-OIL Fier 911,520 2021-05-11 2021-05-12 8710050702021 Karburant dhe vaj VAJ ,GRASO FILTRA PER DREJT E UJITJES DHE KULLIMIT FIER KNTR 69/11 DT 16/04/2021 FAT 20 DT 16042021
    Bashkia Selenice (3737) TOP-OIL Vlore 115,942 2021-04-29 2021-04-30 288121590012021 Karburant dhe vaj 2021 2159001 B SELENICE BLERJE VEJ E GRASO, FAT.NR.15/2021, DT.12.04.2021
    Nd-ja Komunale Banesa (3737) TOP-OIL Vlore 479,520 2021-04-22 2021-04-23 9621460172021 Karburant dhe vaj vaj graso komunale 2146017 fat 14/2021 dt 07.04.2021 u.prok 22 dt 23.03.2021 ftes oferte
    Nd-ja Pastrim Gjelbrimit (0909) TOP-OIL Fier 119,988 2021-04-15 2021-04-16 3521110082021 Karburant dhe vaj Nd e Pastrimit Fier 2111008 , kerkese blerje 126/1 dt 26.03.21, up 9 dt 26.03.21, fat 13, pcv 26.03.21, fh 3 dt 26.03.21
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) TOP-OIL Tirane 15,000 2021-04-12 2021-04-13 15510150012021 Shpenzime per mirembajtjen e mjeteve te transportit 1015001 Min Jashtme, bateri makine pv nr 4 date 01.03.2021 fat nr 8/2021 fh nr 11 dt 01.03.2021
    Bashkia Maliq (1515) TOP-OIL Korçe 184,704 2021-04-06 2021-04-07 19821680012021 Karburant dhe vaj 2168001 BASHKIA MALIQ BLERJE VAJ,GRASO,ANTIFRIZE UP NR 12 DT 19.02.20;F.NJOFT.P VERB DT 02;17.03.2020;RAP PERMB;MIRATIM DT 30.03.2020;KONT.DT 17.06.2020;FAT NR.05/2021 DT.09.02.2021;F.H.NR 06 DT.09.02.2021;UB 40310;M.KUADER
    Aparati Drejt.Pergj.Doganave (3535) TOP-OIL Tirane 550,320 2021-03-26 2021-03-29 17910100772021 Karburant dhe vaj 1010077-Dr.Pergj.Doganave,2021-602-blerje varja, pastrues motori, MK 42/15, dt 15.12.2020, kon 1377/2/1, dt 22.02.2021, ft 12, dt 04.03.2021, fh 11, dt 04.03.2021, pv 5106, dt 16.03.2021
    Bashkia Selenice (3737) TOP-OIL Vlore 83,122 2021-03-23 2021-03-24 17621590012021 Karburant dhe vaj 2021 B SELENICE BLERJE VAJ FAT NR 9/2021 DAT 01.03.2021
    Q.SH.A.M.T. Tirane (3535) TOP-OIL Tirane 239,400 2021-03-10 2021-03-16 3710160072021 Karburant dhe vaj 1016007 QSHAMT, lik blerje vajra,lubrifikant,alkol frenash,up 25 dt 17.4.19,njof fit 25/18 dt 18.9.19, marrv kuader 25/19 dt 26.09.19,kontrate 136/2 dt 1.2.21,pv 136/6 dt 10.2.21,fat 6/2021 dt 10.02.2021,fh 3 dt 10.2.21
    Bashkia Selenice (3737) TOP-OIL Vlore 11,712 2021-02-24 2021-02-25 91121590012021 Karburant dhe vaj 2021 2159001 B SELENICE BLERJE VAJ E GRASO KONTRATA NR 2032 DAT 03.07.2020 FAT NR 7 DAT 12.02.2021
    Reparti Ushtarak Nr.4300 Tirane (3535) TOP-OIL Tirane 50,000 2021-02-03 2021-02-04 5310170512021 Karburant dhe vaj 1017051,reparti 4001, blerje vajra, vazhdim kontrate 6419/4 dt 4.12.20, diference fature 94196751 dt 18.12.20, fh 16 dt 24.12.20
    Reparti Ushtarak Nr.4300 Tirane (3535) TOP-OIL Tirane 11,546,320 2020-12-30 2021-01-05 100910170512020 Karburant dhe vaj 1017051 reparti 4001 , blerje vajra, up MB 25 dt 17.4.19, nj.fitues 18.9.19, m.kuader 25/19 dt 26.9.19, kont. 6419/4 dt 4.12.20, ft 94196751 dt 18.12.20, fh 16 24.12.20, pvpm 2 dt 24.12.20
    Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) TOP-OIL Tirane 179,760 2020-12-31 2020-12-31 11210131472020 Pjese kembimi, goma dhe bateri 1013147 DQOKSH pjese kembimi goma up 113 dtr 07.12.2020 ft 90717110 dt 29.12.2020 fh 35 dt 29.12.2020
    Bashkia Selenice (3737) TOP-OIL Vlore 163,906 2020-12-24 2020-12-28 77721590012020 Karburant dhe vaj 2020 B SELENICE BLERJE VAJ E GRASO FAT NR 35 DAT 10..11.2020, SERI 90717235,82989355,90717201
    Bashkia Fier (0909) TOP-OIL Fier 5,388,660 2020-12-21 2020-12-22 94621110012020 Karburant dhe vaj Bashkia Fier 2111001, blerje lubrifikante, up 20 dt 28.05.20,njfit. 3353/3 dt 08.09.20. kont 3353/6 dt 23.09.20, pcv marre dorez. 15.10.20, fat 17, seri 90717217, Fh 38 dt 15.10.20