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 EXIMOIL All 74,998,885.00 212 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
    Bashkia Lac (2019) EXIMOIL Laç 410,600 2020-11-05 2020-11-09 133521260012020 Shpenzime te tjera transporti Bashkia Kurbin pagaur kontrate nr 2616/5 dt 07.07.2020 up nr 125 dt 30.06.2020 ftese per oferte dt 30.06.2020 ft nr 64 dt 13.07.2020 fh nr 27 dt 13.07.2020
    Nd-ja Komunale Banesa (0202) EXIMOIL Berat 316,160 2020-11-04 2020-11-05 26821020042020 Karburant dhe vaj 2102004 sherbimet publike berat pagese urdher prokurimi 5 dt 11.06.2020 proces verbali 359 dt 19.06.2020 fatura 1294 dt 19.06.2020 seria 82061894 flete hyrja 16 dt 19.06.2020 pmd 19.06.2020 vajra lubrifikant
    Bashkia Puke (3330) EXIMOIL Puke 54,851 2020-10-28 2020-10-30 68721370012020 Karburant dhe vaj 2137001 Bashkia Puke kodi 2137001 Karburant dhe vaj, up nr 247 dt 06.10.2020,fat tat nr 486 dt 12.10.2020,fh nr 40 dt 12.10.2020,pv marrje ndorzim dt 12.10.2020,kls sistemi dt 09.10.2020
    Bashkia Puke (3330) EXIMOIL Puke 161,201 2020-10-27 2020-10-28 67821370012020 Karburant dhe vaj 2137001 Bashkia Puke kodi 2137001 Karburant dhe vaj, up nr 233 dt 29.09.2020,fat tat nr 83 dt 02.10.2020,fh nr 39 dt 02.10.2020,pv marrje ndorzim dt 02.10.2020,kls sistemi dt 01.10.2020
    Ndermarrja Rruga (0707) EXIMOIL Durres 374,000 2020-10-27 2020-10-28 24821070142020 Karburant dhe vaj BL. VAJ MOTORI ,LIK FAT 339 DT 23.10.2020 /2107014 NDERM RRUGA /DEGA E THESARIT DURRES
    Bashkia Gjirokaster (1111) EXIMOIL Gjirokaster 418,620 2020-10-20 2020-10-21 93721150012020 Karburant dhe vaj 2115001 Bashkia Gjirokaster . BLERJE VAJI DHE ALKOL PER MJETET E bASHKISE, FATURA NR 654 DT 18.09.2020,NR SERIAL 90859554, FH NR 28 DT 18.09.2020PV MARJES NE DOREZ DT 18.09.2020, UP DT 08.07.2020
    Drejtoria Vendore e Policise Berat (0202) EXIMOIL Berat 69,600 2020-10-19 2020-10-20 41910160232020 Karburant dhe vaj 1016023 Drejtoria e Policise Berat blerje vaj makine, up nr 53 dt 18.09.2020 ftes oferte 22.09.2020 ft nr 563 dt 25.09.2020 seri 90859563 fh nr 49 dt 22.09.2020 pr verbal 01, 02 dt 25.09.2020
    Drejtoria Vendore e Policise Diber (0606) EXIMOIL Diber 182,000 2020-10-16 2020-10-19 2061016024 2020 Karburant dhe vaj Dr. Policise 1016024 Blerje karburant up.nr.77 dt.23.09.2020,fatura nr80 dt.25.09.2020,fl.hyrje nr.38 dt.25.09.2020
    Qendra spitalore universitare "Nene Tereza" (3535) EXIMOIL Tirane 95,500 2020-10-05 2020-10-06 185610130492020 Karburant dhe vaj 1013049-QSUT 2020.602- bl vajra up 465/11 dt 25.08.2020 kontr 465/15 dt 02.09.2020 ft 90859551 dt 16.09.2020 fh 26 dt 16.09.2020
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) EXIMOIL Vlore 60,000 2020-09-29 2020-09-30 11010160162020 Karburant dhe vaj 1016016 DELTA FORCE BLERJE SOLUCION U.PROK NR 13 DT 15.09.2020 FAT NR 473 DT 18.09.2020 F.H NR 24 DT 18.09.2020
    Drejtoria Vendore e Policise Kukes (1818) EXIMOIL Kukes 28,680 2020-09-24 2020-09-25 21210160302020 Karburant dhe vaj 1016030 DR.Vendore Policise Kukes vajra lubrifikante up nr.24 dt 14.09.2020 fd n.79 s 82061979 dt 16.09.2020 fh 25 dt 16.09.2020
    Agjensia e Parqeve dhe Rekreacionit (3535) EXIMOIL Tirane 72,000 2020-09-09 2020-09-10 26921018152020 Karburant dhe vaj 2101815, APRekreac lik ft blere vaj nr 90859504 dt 10.8.20 fh 23 dt 10.8.20, kontr 600/5 dt 28.5.20, u pr 20.5.20, ftesa 20.5.20, fit 26.5.20
    Agjensia e Parqeve dhe Rekreacionit (3535) EXIMOIL Tirane 42,000 2020-09-09 2020-09-10 27021018152020 Karburant dhe vaj 2101815, APRekreac lik ft blere vaj nr 90859507 dt 13.8.20 fh 25 dt 13.8.20, kontr 600/5 dt 28.5.20, u pr 20.5.20, ftesa 20.5.20, fit 26.5.20
    Drejtoria Vendore e Policise Berat (0202) EXIMOIL Berat 134,400 2020-08-26 2020-08-31 35710160232020 Karburant dhe vaj 1016023 Drejtoria e Policise Berat blerje vaj makine, up nr 46 dt 04.08.2020 ftes oferte 06.08.2020 ft nr 459 dt 07.08.2020 seri 86422859 fh nr 39 dt 07.08.2020 pr verbal 01, 02 dt 07.08.2020
    Drejtoria Vendore e Policise Fier (0909) EXIMOIL Fier 119,201 2020-08-17 2020-08-18 26410160272020 Karburant dhe vaj DREJT.VEND.POLICISE FIER 1016027,BLERJE KARBURANTI DHE VAJ ,UP 24 DT 08.07.20,NJF 14.07.20,PCV 16.07.20,FAT 455 DT 16.07.20 SERI 86422855,FH 22 DT 16.07.20
    Bashkia Divjake (0922) EXIMOIL Lushnje 716,520 2020-08-06 2020-08-07 47421470012020 Karburant dhe vaj 2147001 Bashkia Divjake,Lik. Kont.1653/13 dt.23.06.2020 Bl.Bl.lubrifik(vajra,graso,filtra etj) per kryerjen e sherb.profilaktike u.prok.nr.109,dt.26.05.2020 sipas fat seri 86422852, dt.30.06.2020,f.h.nr.50,dt.30.06.2020,pcv dt.30.06.2020
    Nd-ja Pastrim Gjelbrimit (1128) EXIMOIL Permet 112,517 2020-07-27 2020-07-28 11021350022020 Karburant dhe vaj PASTRIM GJELBERIMI BLERJE BVAJ DHE LUBRIFIKANT FAT NR 66 NR SER 82061967 DT 06.07.2020 FH NR 5 DT 06.07.2020 URDHER PROK NR 254 DT 30.06.2020 PROCES VERBAL DT 29.06.2020
    Bashkia Permet (1128) EXIMOIL Permet 148,113 2020-07-27 2020-07-28 58721350012020 Karburant dhe vaj BASHKIA PERMET BLERJE VAJRA DHE LUBRIFIKANT FAT NR 65 NR SER 82061996 DT 06.07.2020 FH NR 27 DT 06.07.2020 U PROK NR 254 DT 30.06.2020 FTESE PER OFERT DT 30.06.2020 PROCES VERBAL DT 29.06.2020
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) EXIMOIL Lushnje 285,840 2020-07-22 2020-07-23 6621470032020 Karburant dhe vaj 2147003 Agjencia e Sherbimeve Komunale Divjake, Sa.lik.Bl.vajra dhe graso per mjetet sipas Urdh.prok.nr.3,dt.19.05.2020, fat nr.s.82061957 dt.27.05.2020,f.hyrje nr.6,dt.27.05.2020, pcv dt.27.05.2020
    Drejtoria Vendore e Policise Tirane (3535) EXIMOIL Tirane 70,800 2020-07-22 2020-07-23 24910160202020 Karburant dhe vaj 1016020 DVP 2020 Lik vaj automjeti up 22/3 dt 26.06.2020 fo 25 dt 09.07.2020 fat 86422853 nr 453 dt 14.07.2020 fh 26 dt 14.07.2020