Treasury Transactions 2019-2026

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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

  • Institution List
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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 B O L V - O I L SHA All 1,070,526,194.00 271 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 punetoreve nr. 3 (3535) B O L V - O I L SHA Tirane 743,660 2023-03-29 2023-03-30 9021011562023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP 2023-602-blerje lende djegese per ngrohje per objektet arsimore up 5039/5 dt 28.12.2022 njoft fit 182/3 dt 9.2.2023 mk 182/5 dt 10.2.2023 kontrate 588/2 dt 10.2.2023 ft 285 dt 15.2.2023 fh 43 dt 15.2.2023
    Ndermarrja punetoreve nr. 3 (3535) B O L V - O I L SHA Tirane 762,450 2023-03-29 2023-03-30 9121011562023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP 2023-602-blerje lende djegese per ngrohje per objektet arsimore up 5039/5 dt 28.12.2022 njoft fit 182/3 dt 9.2.2023 mk 182/5 dt 10.2.2023 kontrate 588/2 dt 10.2.2023 ft 291 dt 16.2.2023 fh 46 dt 16.2.2023
    Ndermarrja punetoreve nr. 3 (3535) B O L V - O I L SHA Tirane 191,140 2023-03-29 2023-03-30 9221011562023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP 2023-602-blerje lende djegese per ngrohje per objektet arsimore up 5039/5 dt 28.12.2022 njoft fit 182/3 dt 9.2.2023 mk 182/5 dt 10.2.2023 kontrate 588/2 dt 10.2.2023 ft 284 dt 15.2.2023 fh 42 dt 15.2.2023
    Aparati Drejt.Pergj.Tatimeve (3535) B O L V - O I L SHA Tirane 256,123,245 2023-01-04 2023-01-09 103980110100392022 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1039801 dt 16.12.2022
    Reparti Ushtarak Nr.2001 Durres (0707) B O L V - O I L SHA Durres 15,208,460 2021-12-29 2021-12-30 82110170312021 Karburant dhe vaj 1017031 REPARTI 2001/ BLERJE KARBURANT DHE VAJ SIPAS PERMBLEDHESE FAT DT 21.12.2021 KONT 1973/3
    Reparti Ushtarak Nr.2001 Durres (0707) B O L V - O I L SHA Durres 30,345,514 2021-12-17 2021-12-20 80010170312021 Karburant dhe vaj 1017031 REPARTI 2001/ BLERJE KARBURANT DHE VAJ SIPAS PERMBLEDHESE FAT DT 07.12.2021
    Reparti Ushtarak Nr.2001 Durres (0707) B O L V - O I L SHA Durres 30,990,884 2021-12-06 2021-12-07 76010170312021 Karburant dhe vaj 1017031 REPARTI 2001/ BLERJE KARBURANT DHE VAJ SIPAS PERMBLEDHESE FAT DT 17.11.2021
    Reparti Ushtarak Nr.2001 Durres (0707) B O L V - O I L SHA Durres 34,378,493 2021-11-09 2021-11-10 69410170312021 Karburant dhe vaj 1017031 REPARTI 2001 BLERJE KARBURANT DHE VAJ SIPAS PERMBLEDHESE FAT DT 08.11.2021
    Reparti Ushtarak Nr.2001 Durres (0707) B O L V - O I L SHA Durres 32,667,155 2021-06-25 2021-06-28 40110170312021 Karburant dhe vaj 1017031 REPARTI 2001 BLERJE KARBURANT SIPAS PERMBLEDHESES FAT NR 2 DT 18.06.2021
    Reparti Ushtarak Nr.2001 Durres (0707) B O L V - O I L SHA Durres 30,771,947 2021-05-26 2021-05-27 34310170312021 Karburant dhe vaj 1017031 REPARTI 2001 BLERJE KARBURANT SIPAS PERMBLEDHESES DT 11.05.2021
    Reparti Ushtarak Nr.2001 Durres (0707) B O L V - O I L SHA Durres 29,513,492 2021-04-20 2021-04-21 25310170312021 Karburant dhe vaj 1017031 REPARTI 2001 BLERJE KARBURANT DHE VAJ SIPAS PERMBLEDHESE FAT DT 14.04.2021
    Reparti Ushtarak Nr.2001 Durres (0707) B O L V - O I L SHA Durres 32,809,204 2021-04-02 2021-04-06 23510170312021 Karburant dhe vaj 1017031 REPARTI 2001 BLERJE KARBURANT DHE VAJ SIPAS PERMBLEDHESE FAT DT 23.03.2021
    Universiteti i Tiranes (3535) B O L V - O I L SHA Tirane 758,755 2020-12-09 2020-12-14 48710110392020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Universitetii Tiranes Rektorati blerje lende djegese kont vazhdim nr 4358/5 dt 13.12.2019 fat nr 919777383 DT 03.12.2020 FH 33 DT 03.12.2020
    Universiteti i Tiranes (3535) B O L V - O I L SHA Tirane 543,550 2020-12-09 2020-12-14 48610110392020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Universitetii Tiranes Rektorati blerje lende djegese kont vazhdim nr 4358/5 dt 13.12.2019 fat nr 91977377 DT 0212.2020 FH 27 DT 02.12.2020
    Universiteti i Tiranes (3535) B O L V - O I L SHA Tirane 475,802 2020-12-09 2020-12-11 48410110392020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Universitetii Tiranes Rektorati blerje lende djegese kont vazhdim nr 4358/5 dt 13.12.2019 fat nr 91977441 DT 27.11.2020 FH 47 DT 27.11.2020
    Universiteti i Tiranes (3535) B O L V - O I L SHA Tirane 951,804 2020-12-09 2020-12-11 48510110392020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Universitetii Tiranes Rektorati blerje lende djegese kont vazhdim nr 4358/5 dt 13.12.2019 fat nr 72392699 DT 01.12.2020 FH 48 DT 01.12.2020
    Universiteti i Tiranes (3535) B O L V - O I L SHA Tirane 543,247 2020-12-07 2020-12-09 48010110392020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Universitetii Tiranes Rektorati blerje lende djegese kont vazhdim nr 4358/5 dt 13.12.2019 fat nr 91977424 fh nr 44 dt 25.11.2020
    Universiteti i Tiranes (3535) B O L V - O I L SHA Tirane 203,562 2020-12-07 2020-12-09 48210110392020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Universitetii Tiranes Rektorati blerje lende djegese kont vazhdim nr 4358/5 dt 13.12.2019 fat nr 91977431 fh nr 45 dt 26.11.2020
    Universiteti i Tiranes (3535) B O L V - O I L SHA Tirane 271,416 2020-12-07 2020-12-09 48110110392020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Universitetii Tiranes Rektorati blerje lende djegese kont vazhdim nr 4358/5 dt 13.12.2019 fat nr 91977430 fh nr 46 dt 26.11.2020
    Universiteti i Tiranes (3535) B O L V - O I L SHA Tirane 543,080 2020-12-07 2020-12-09 47010110392020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Universitetii Tiranes Rektorati blerje lende djegese kont vazhdim nr 4358/5 dt 13.12.2019 fat nr 91977417 fh nr 43 dt 24.11.2020