Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
    •
  • Supplier List
    •
  • 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 EUROPETROL DURRES ALBANIA All 1,193,208,855.00 354 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 e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) EUROPETROL DURRES ALBANIA Tirane 118,000 2022-11-15 2022-11-17 19010100972022 Karburant dhe vaj 1010097 Drej Pas Par Parave, blerje nafte, Kontrate ne vazhdim nr 358/10 dt 05.04.22, ft 5707/2022 dt 02.11.22, fh nr 21 dt 02.11.22
    Bashkia Puke (3330) EUROPETROL DURRES ALBANIA Puke 918,624 2022-11-16 2022-11-17 67821370012022 Karburant dhe vaj Bashkia Puke kodi 2137001 KARBURANT DHE VAJ,UP 131 DT 12.05.2022,KONTRAT NR 980/12 DT 29.06.2022,FAT ELEK NR 5746 DT 04.11.2022,FH NR 10 DT 04.11.2022,PV KOLID DT 04.11.2022,NJOFTIM FITUESI NR 980/9 DT 16.06.2022
    Bashkia Kamez (3535) EUROPETROL DURRES ALBANIA Tirane 685,039 2022-11-16 2022-11-17 16081660012022 Karburant dhe vaj Bashkia Kamez karburant kont vazhd nr 4852 dt 31.05.2022 fat nr 5722 dt 03.11.2022 fh nr 190 dt 03.11.2022
    Drejtoria e shendetit publik Kruje (0716) EUROPETROL DURRES ALBANIA Kruje 98,897 2022-11-15 2022-11-16 11710130322022 Karburant dhe vaj 1013032 Njesia Vendore e Kujdesit Shendetsor Kruje Gazoil list kerkese dt 31.10.2022 urdh ngritje komisioni dt 31.10.2022 Pv marrje ne dorezim dt03.11.2022 lik fat nr 5721 fhnr 10 dt 03.11.2022
    Bashkia Kamez (3535) EUROPETROL DURRES ALBANIA Tirane 1,433,652 2022-11-14 2022-11-15 11821660012022 Karburant dhe vaj Bashkia Kamez karburant kont vazhd nr 4852 dt 31.05.2022 fat nr 5403,5724 dt 03.11.2022 fh nr 31,35 dt 03.11.2022
    Komisioni Qendror i Zgjedhjeve (3535) EUROPETROL DURRES ALBANIA Tirane 667,200 2022-11-09 2022-11-10 51710730012022 Karburant dhe vaj Komisioni Qendror i Zgjedhjeve 1073001, bl karburant nafte, benzine, uprok nr 54 dt 13.10.22, ft of nr 3370/1 dt 17.10.22, njof fit dt 17.10.2022, ft nr 5542 dt 24.10.22, fh nr 30 dt 4.11.22
    Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) EUROPETROL DURRES ALBANIA Tirane 481,958 2022-10-28 2022-10-31 12410131472022 Karburant dhe vaj 1013147 Drejt Qendr.OKSH-blerje karburant,UP nr.90 dt 19.09.2022,ft ofert nr.2958/4 dt 19.09.2022,nj fit APP dt 20.09.2022,fatur nr.5250 dt 27.09.2022,FH nr.6 dt 27.09.2022,pvmd nr.2958/8 dt 27.09.2022
    Bashkia Kamez (3535) EUROPETROL DURRES ALBANIA Tirane 78,508 2022-10-21 2022-10-24 144321660012022 Karburant dhe vaj Bashkia Kamez karburant kont vazhd nr 4852 dt 31.05.2022 fat nr 5405 fh nr 179 dt 11.10.2022
    Bashkia Kamez (3535) EUROPETROL DURRES ALBANIA Tirane 637,000 2022-10-21 2022-10-24 144221660012022 Karburant dhe vaj Bashkia Kamez karburant kont vazhd nr 4852 dt 31.05.2022 fat nr 5404 fh nr 178 dt 11.10.2022
    Gjykata e rrethit TIrane (3535) EUROPETROL DURRES ALBANIA Tirane 100,800 2022-10-12 2022-10-13 44510290112022 Karburant dhe vaj 1029011 Gjyk e Rrethit Gjyq Tirane - bl. karburant per automjete nafte, up 14 dt 2.6.2022 ft 4725/2022 dt 03.08.2022 fh 1402 dt 03.08.22 MK 3829/10 dt 20.6.22
    Bashkia Konispol (3731) EUROPETROL DURRES ALBANIA Sarande 960,000 2022-10-06 2022-10-11 24921560012022 Te tjera transferime korrente lik fat 4680, date 21.07.2022, UP nr.59 dt 21.07.2022, aktnarreveshje 863, karburant B. Konispol
    Gjykata e rrethit TIrane (3535) EUROPETROL DURRES ALBANIA Tirane 169,610 2022-10-06 2022-10-07 49410290112022 Karburant dhe vaj 1029011 Gjyk e Rrethit Gjyq Tirane - bl. karb. auto. mk ne vazhdim nr 3829/10 dt 20.06.2022, ft nr 5355 dt 04.10.2022, fh nr 41 dt 04.10.2022
    Qendra Kombetare Kulturore e Femijeve (3535) EUROPETROL DURRES ALBANIA Tirane 108,000 2022-09-30 2022-10-03 11910120092022 Karburant dhe vaj Qendra Komb e Kultures per Femije 1012009 likujd blerje nafte kerkese nr 268 dt 21.09.2022memo nr 268/1 dt 21.09.2022fat nr 5202/2022 dt 22.09.2022 fh nr 11 dt 27.09.2022 urdh nr 16 dt 21.09.2022
    Bashkia Puke (3330) EUROPETROL DURRES ALBANIA Puke 896,256 2022-09-28 2022-09-29 59121370012022 Karburant dhe vaj Bashkia Puke kodi 2137001 KARBURANT DHE VAJ,UP 131 DT 12.05.2022,KONTRAT NR 980/12 DT 29.06.2022,FAT ELEK NR 5113 DT 12.09.2022,FH NR 8 DT 12.09.2022,PV KOLID DT 12.09.2022,NJOFTIM FITUESI NR 980/9 DT 16.06.2022
    Bashkia Kamez (3535) EUROPETROL DURRES ALBANIA Tirane 688,248 2022-09-27 2022-09-28 9921660012022 Karburant dhe vaj 2166001 Bashkia Kamez blerje karburant kont vazhd nr 4852 dt 31.05.2022 fat nr 5075/2022 fh nr 28 dt 07.09.2022
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) EUROPETROL DURRES ALBANIA Tirane 113,000 2022-09-20 2022-09-22 14910100972022 Karburant dhe vaj 1010097 Drej Pas Par Parave, blerje nafte, Kontrate ne vazhdim nr 358/10 dt 05.04.22, ft 4701/2022 dt 27.07.22, fh nr 14 dt 27.07.22
    Aparati Drejt.Pergj.Tatimeve (3535) EUROPETROL DURRES ALBANIA Tirane 58,405,828 2022-09-19 2022-09-20 1567810100392022 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr E0000972464 dt 13.07.2022
    Aparati Drejt.Pergj.Tatimeve (3535) EUROPETROL DURRES ALBANIA Tirane 34,403,503 2022-09-19 2022-09-20 1567710100392022 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr e0000967888 dt 29.06.2022
    Qarku Tirane (3535) EUROPETROL DURRES ALBANIA Tirane 892,398 2022-09-14 2022-09-16 28020350012022 Karburant dhe vaj Kesh Qarkut,lik karburant,urdh prok nr 692/3 dt 27.7.2022,ftese oferte 28.7.2022,proc verb kualifikimi 10.08.2022,fat 4836/2022 dt 15.08.2022,fl hyrnr 12 dt 15.8.2022
    Agjencia e Zhvillimit te Territorit EUROPETROL DURRES ALBANIA Tirane 119,944 2022-09-15 2022-09-16 11110870282022 Karburant dhe vaj 1087028, AZHT, 602-blerje karburant kerk nr 3017 dt 02.09.2022 pv f lim 9.9.2022 pvmd 12.09.2022 ft 5116 dt 12.09.2022 fh 7 dt 12.09.2022