Treasury Transactions

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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 EUROPETROL DURRES ALBANIA All 215,897,090.00 388 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
    Ndermarrja Rruga (0707) EUROPETROL DURRES ALBANIA Durres 347,500 2014-06-03 2014-06-03 7421070142014 Karburant dhe vaj BL. KARBURANT / NDERMARRJA RRUGA DURRES/ KOD 2107014/ TDO 0707/
    Nd-ja Komunale Plazh (0707) EUROPETROL DURRES ALBANIA Durres 2,154,960 2014-06-02 2014-06-02 7021070152014 Karburant dhe vaj 0707 KOMUNALE PLAZH 2107015 LIK FAT 405 DT 30.5.2014
    Sp. Pogradec (1529) EUROPETROL DURRES ALBANIA Pogradec 200,000 2014-05-30 2014-06-02 26710130822014 Karburant dhe vaj 1013082 SPITALI POGRADEC LIK NGA BORXHI FAT=4645811 DT 21.12.2012
    Sp. Pogradec (1529) EUROPETROL DURRES ALBANIA Pogradec 528,984 2014-05-30 2014-06-02 26410130822014 Karburant dhe vaj 1013082 SPITALI POGRADEC LIK NGA BORXHI FAT=11387096 DT 14.11.2013
    Sp. Pogradec (1529) EUROPETROL DURRES ALBANIA Pogradec 632,392 2014-05-30 2014-06-02 26310130822014 Karburant dhe vaj 1013082 SPITALI POGRADEC LIK NGA BORXHI FAT=11387258 DT 16.12.2013
    Sp. Pogradec (1529) EUROPETROL DURRES ALBANIA Pogradec 278,928 2014-05-30 2014-06-02 26810130822014 Karburant dhe vaj 1013082 SPITALI POGRADEC LIK NGA BORXHI FAT=10253857 DT 28.08.2013
    Sp. Pogradec (1529) EUROPETROL DURRES ALBANIA Pogradec 547,920 2014-05-30 2014-06-02 26610130822014 Karburant dhe vaj 1013082 SPITALI POGRADEC LIK NGA BORXHI FAT=10253665 DT 26.09.2013
    Sp. Pogradec (1529) EUROPETROL DURRES ALBANIA Pogradec 543,960 2014-05-30 2014-06-02 26510130822014 Karburant dhe vaj 1013082 SPITALI POGRADEC LIK NGA BORXHI FAT=10253642 DT 11.10.2013
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) EUROPETROL DURRES ALBANIA Tirane 377,880 2014-05-26 2014-05-29 18410060012014 Karburant dhe vaj MTI,blerje nafta,fat.t224dt.20.03.2014,nr.s.13026395,fh.14dt.20.03.2014kontrate ne vazhdim dt.20.08.2014
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) EUROPETROL DURRES ALBANIA Tirane 380,496 2014-05-26 2014-05-29 18510060012014 Karburant dhe vaj MTI,blerje nafta,fat.t337dt.29.04.2014,nr.s.14556557,fh.25dt.29.04.2014kontrate ne vazhdim dt.20.08.2014
    Drejtoria e shendetit publik Sarande (3731) EUROPETROL DURRES ALBANIA Sarande 99,519 2014-05-28 2014-05-29 6010130432014 Karburant dhe vaj lik nga dshp sr fatura nr 670 dat 05.08.2013
    Dega e Kujdesit Paresor Elbasan (0808) EUROPETROL DURRES ALBANIA Elbasan 265,139 2014-05-28 2014-05-29 5410130062014 Karburant dhe vaj karburant Sherbimi Paresor Elbasan
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) EUROPETROL DURRES ALBANIA Tirane 586,512 2014-05-26 2014-05-29 18310060012014 Karburant dhe vaj MTI.blerje nafte fat.t.90dt.04.02.14,nrs.11387411,fh.4.02.2014,Forrm.cmimit.04.02.14, kontrate ne vazhdim nr.dt.20.08.2014
    Drejtoria e shendetit publik Peqin (0827) EUROPETROL DURRES ALBANIA Peqin 363,840 2014-05-27 2014-05-28 2310130392014 Karburant dhe vaj Karburant nga drejt Shendetit Publik Peqin ne favor Europetrol Durres fatur nr 11387247 dt 12.12.2012
    Komuna Aliko (3731) EUROPETROL DURRES ALBANIA Sarande 598,533 2014-05-28 2014-05-28 8327370012014 Karburant dhe vaj lik nga komuna aliko fat tat nr 381 dat 19.05.2014
    Gjykata e Rrethit per Krimet (3535) EUROPETROL DURRES ALBANIA Tirane 600,000 2014-05-27 2014-05-28 13010290422014 Karburant dhe vaj GJYKATA E SHKALLES SE PARE PER KRIMET .lBlerje karburant ur.prok.58 dt.16.04.14 ftese per oferte dt.17.04.14pv dt.23.04.14 kont.dt.07.05.14 formulari i sig.kont.dt.07.05.14 buletini APP dt.19.05.14 ft.T368 dt.13.05.14 seria 14556588 f.h 15
    Spitali Korce (1515) EUROPETROL DURRES ALBANIA Korçe 743,808 2014-05-26 2014-05-27 26810130192014 Karburant dhe vaj SPITALI KORCE NAFTE PER AUTOMJETE FAT.373 DT 14.05.14
    Sanatoriumi Tirane (3535) EUROPETROL DURRES ALBANIA Tirane 1,199,794 2014-05-26 2014-05-27 20410130512014 Karburant dhe vaj 602,SUSM SHEFQET NDROQI,NAFTE,UP 26 D 3/6/13,KONTR 28/8/13,AUTORIZIM LIDH KON 26/7 D 12/8/13,FAT 1100 D 27/11/13 S 11387166,FH 68 D 27/11/13
    Bashkia Peshkopi (0606) EUROPETROL DURRES ALBANIA Diber 1,007,793 2014-05-27 2014-05-27 16321060012014 Karburant dhe vaj bashkia peshkopi blerje karburant fat nr 105 dt 10.02.14
    Dogana Shkoder (3333) EUROPETROL DURRES ALBANIA Shkoder 539,115 2014-05-26 2014-05-26 5710100822014 Karburant dhe vaj dogana shkoder likuj fat nr 14556606 dt 21.05.2014