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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All DAS OIL All 52,254,076.00 271 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
    Drejtoria e shendetit publik M.Madhe (3323) DAS OIL M.Madhe 62,172 2020-07-03 2020-07-06 4410130612020 Karburant dhe vaj 1013061-Nj.V.Sh.Publik M.Madhe ( Bl.karburant u.prok.18.02.2020,njof.fit.20.02.2020 kontrate 24.02.2020fat.nr.ser.89388096 dt.19.06.2020
    Kolegji i Posacem i Apelimit (3535) DAS OIL Tirane 4,000 2020-07-02 2020-07-06 12810630032020 Shpenzime te tjera transporti Kolegj. Posacem i Apelimit Lik shpenz. larje makine , kerk. 95 dt 27.01.20 kont sherb. 95/1 dt 28.01.20 pv.dorez. 388 dt 11.06.2020 fat 87 s66392687 dt 31.01.2020
    Kolegji i Posacem i Apelimit (3535) DAS OIL Tirane 1,600 2020-07-02 2020-07-06 13010630032020 Shpenzime te tjera transporti Kolegj. Posacem i Apelimit Lik shpenz. larje makine , urdher 441/2 dt 01.07.2020 fat 31.05.2020
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) DAS OIL Tirane 79,500 2020-06-19 2020-06-22 10610100972020 Karburant dhe vaj Drejt Parand Pastr Parave , lik ft blerje karburant, kontr ne vazhd nr 33/4 dt 18.01.2019, seri 83783490 dt 27.02.2020, fh dt 27.02.2020
    Qarku Elbasan (0808) DAS OIL Elbasan 37,482 2020-06-17 2020-06-18 14220480012020 Karburant dhe vaj 2048001 Keshillli i Qarkut likuidim nafte Up nr 36 dt 24.02.2020 kontr nr 316 dt 14.04.2020 fat nr 30 fh nr 5 seri 89388030 dt 08.06.2020
    Qarku Elbasan (0808) DAS OIL Elbasan 36,456 2020-06-15 2020-06-16 13220480012020 Karburant dhe vaj Keshillli i Qarkut Up nr 36 dt 24.02.2020 kontr nr 316 dt 14.04.2020 fat nr 09 fh nr 4 seri 89214209 dt 18.05.2020
    Drejtoria e shendetit publik M.Madhe (3323) DAS OIL M.Madhe 53,006 2020-06-11 2020-06-12 3510130612020 Karburant dhe vaj 1013061-Nj.V.Sh.Publik M.Madhe ( Bl.karburant u.prok.18.02.2020,njof.fit.20.02.2020 kontrate 24.02.2020fat.nr.21.ser.89214071
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) DAS OIL Tirane 679,102 2020-06-03 2020-06-05 8010910012020 Karburant dhe vaj 1091001 Komisioneri Mbrojtjes Diskriminim,lik karburant dhe vaj fat nr 5 dt 19.03.2020 fhyrje nr 1 dt 19.03.2020 urdh prok nr 41 dt 09.03.2020 PV dt 09.03.2020 njoft fituesi dt 12.03.2020 pverbal marrje ne dorezim dt 19.03.2020
    Qarku Elbasan (0808) DAS OIL Elbasan 53,644 2020-05-28 2020-05-29 11520480012020 Karburant dhe vaj 2048001 Keshillli i Qarkut likujdim nafte Up nr 36 dt 24.02.2020 kontrate nr 316 dt 14.04.2020 ft nr 83782873 fh nr 3
    Gjykata e rrethit Gjirokaster (1111) DAS OIL Gjirokaster 76,848 2020-05-21 2020-05-22 12310290192020 Karburant dhe vaj 1029019 Gjykata e Rrethit Gjirokaster karburant fat nr 13 dt 29.04.2020 nr ser 83782913 fh nr 2 dt 29.04.2020 up nr 6 dt 16.01.2020 ftese oferte kontr nr 20 dt 21.01.2020
    Prefektura e qarkut Durres (0707) DAS OIL Durres 35,445 2020-05-18 2020-05-19 7910160612020 Karburant dhe vaj BL NAFTE NR FAT.29 DT 12.5.2020 SERIA NR 89214079 KONTR NR 901/2 DT 8.10.2019 / PREFEKTURA / KOD 1016061 / TDO 07 07
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) DAS OIL Tirane 79,500 2020-05-05 2020-05-06 6710100972020 Karburant dhe vaj Drejt Parand Pastr Parave , lik ft blerje karburant, kontr ne vazhd nr 33/4 dt 18.01.2019, seri 83783490 dt 27.02.2020, fh dt 27.02.2020
    Prefektura e qarkut Durres (0707) DAS OIL Durres 41,811 2020-04-27 2020-04-28 5910160612020 Karburant dhe vaj BL NAFTE NR FAT 26 DT 6.4.2020 SERIA 83782676 KONTR NR 901/2 DT 8.10.2019 / PREFEKTURA / KOD 1016061 / TDO 07 07
    Drejtoria e shendetit publik M.Madhe (3323) DAS OIL M.Madhe 117,224 2020-04-08 2020-04-09 2010130612020 Karburant dhe vaj 1013061-Nj.V.Sh.Publik M.Madhe ( Bl.karburant u.prok.18.02.2020 njof.fit.20.02.2020 kontrate 24.02.2020 fat.ser.83783243 Fh.dt.12.03.2020
    Bashkia Kukes (1818) DAS OIL Kukes 955,200 2020-03-19 2020-03-31 24821250012020 Sherbim per ngrohje 2125001 Bashkia Kukes dety prap nr dokumenti 4663 likujdim gazi te Kontr nr 27dt 06.05.2019 fat nr 40dt 06.05.2019 seri 67753490 Fh nr 31dt 06.05.2019
    Dega e Kujdesit Paresor Lushnje (0922) DAS OIL Lushnje 81,500 2020-03-24 2020-03-26 2210130122020 Karburant dhe vaj 1013012 Njesia Vend. e Kujd.Shendetsor Lushnje, Sa likujd.Bl. karburant per emergjenca sipas Urdh.prok nr.3,dt.17.03.2020, fat nr.30, seri 83783330,dt.18.03.2020, f.hyrje nr.4,dt.18.03.2020
    Drejtoria e shendetit publik Peqin (0827) DAS OIL Peqin 468,000 2020-03-09 2020-03-18 1610130392020 Karburant dhe vaj 1013039 NJVKSH Peqin likuiduar Blerje Karburanti kontrate dt 14.02.2020 UP nr 1 dt 10.02.2020 fature seria 83783679 nr 29 dt 19.02.2020 fh nr 1 dt 19.02.2020
    Drejtoria e shendetit publik M.Madhe (3323) DAS OIL M.Madhe 61,924 2020-03-11 2020-03-12 1710130612020 Karburant dhe vaj 1013061-Nj.V.Sh.Publik M.Madhe ( Bl.karburant u.prok.18.02.2020 njof.fit.20.02.2020 kontrate 24.02.2020fat.ser.83783474
    Drejtoria e shendetit publik Tropoje (1836) DAS OIL Tropoje 722,647 2020-03-11 2020-03-12 1910130472020 Karburant dhe vaj Njesia Vendore e Kujdesit Shendetsor Tropoje, blerje karburant diezel, up nr.02, date 24.02.2020, njoftim fituesi date 26.02.2020, fat tat nr.41, date 27.02.2020, seria nr.83783491, fh nr.1, date 27.02.2020.
    Prefektura e qarkut Durres (0707) DAS OIL Durres 46,554 2020-03-10 2020-03-11 4210160612020 Karburant dhe vaj bl nafte fat nr 19 dt 2.3.2020 seria 83783419 sipas kontr 902/2 DT 8.10.2019 / PREFEKTURA / KOD 1016061 / TDO 07 07