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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All EUROPETROL DURRES ALBANIA All 1,183,886,345.00 343 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 Permet (1128) EUROPETROL DURRES ALBANIA Permet 444,960 2022-07-29 2022-08-02 7110130402022 Karburant dhe vaj NJESIA VENDORE KUJDESIT SHENDETESOR PERMET KARBURANT FAT NR 4597/2022 DT 12.07.2022 FH NR 5 DT 12.07.2022 U PROK NR 7 DT 01.06.2022 KONT NR 256 DT 07.07.2022 FTES E OFERT DT 24.06.2022
    Bashkia Puke (3330) EUROPETROL DURRES ALBANIA Puke 930,288 2022-08-01 2022-08-02 49821370012022 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 4639 DT 15.07.2022,FH NR 7 DT 15.07.2022,PV KOLID DT 15.07.2022,NJOFTIM FITUESI NR 980/9 DT 16.06.2022
    Agjensia e Prokurimit Publik (3535) EUROPETROL DURRES ALBANIA Tirane 142,920 2022-07-29 2022-08-01 8010870012022 Karburant dhe vaj 1087001,APP, lik karburant, uprok nr 06 dt 13.07.2022, ft of nr 4217/3 dt 13.07.2022, njoft fit dt 15.07.2022, kontrate nr 4971/3 dt 27.07.2022, ft nr 4703/2022 dt 27.07.2022, fh nr 09 dt 27.07.2022
    Drejtoria e shendetit publik Kruje (0716) EUROPETROL DURRES ALBANIA Kruje 237,500 2022-07-27 2022-07-28 7010130322022 Karburant dhe vaj 1013032 Njesia Vendore e Kujdesit Shendetsor Kruje Gazoil up nr 2 dt 01.07.2022 fofert dt 06.07.2022 njf fituesi dt 06.07.2022 lik i fat nr 4556 dt 07.07.2022 fh nr 5 dt 08.07.2022
    Gjykata e Apelit Tirane (3535) EUROPETROL DURRES ALBANIA Tirane 1,103,100 2022-07-21 2022-07-25 20210290072022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029007 Gj.Apelit - shp karburant auto, uprok nr 1757/4 dt 28.03.2022, ft nr 4667/2022 dt 19.07.2022, fh nr 15 dt 19.07.2022
    Gjykata e rrethit TIrane (3535) EUROPETROL DURRES ALBANIA Tirane 220,980 2022-07-19 2022-07-20 34410290112022 Karburant dhe vaj 1029011 Gjyk. Rreth. Gjyq. - shp karburant per automjete, uprok nr 3829/3 dt 2.6.2022, ft oferte 3829/5 dt 13.06.2022, njof fit nr 3829/7 dt 13.06.2022, mk nr 3829/10 dt 20.06.2022 ft nr 4578/2022 dt 08.07.2022, fh nr 2 dt 08.07.2022
    Bashkia Kamez (3535) EUROPETROL DURRES ALBANIA Tirane 705,376 2022-07-18 2022-07-19 100121660012022 Karburant dhe vaj 2166001 Bashkia Kamez karburant kont vazhdim nr 4852 dt 31.05.2022 fat nr 4615 fh nr 117 dt 13.07.2022
    Aparati Drejt.Pergj.Tatimeve (3535) EUROPETROL DURRES ALBANIA Tirane 55,536,303 2022-06-29 2022-06-30 99110100392022 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 991 dt 27.06.2022
    Instituti shendetit publik Tirane (3535) EUROPETROL DURRES ALBANIA Tirane 877,338 2022-06-29 2022-06-30 21010130482022 Karburant dhe vaj 1013048 ISHP 602- karburant projekt uji i detit up nr 13 dt 24.05.2022 njof fit dt 27.05.2022 fat nr 3848/2022 dt 01.06.2022 fh nr 20 dt 01.06.2022
    Bashkia Kamez (3535) EUROPETROL DURRES ALBANIA Tirane 766,778 2022-06-17 2022-06-24 79821660012022 Karburant dhe vaj Bashkia Kamez karburant kont vazhdim nr 4852 dt 31.05.2022 fat nr 4075/2022 fh nr 97 dt 14.06.2022
    Bashkia Kamez (3535) EUROPETROL DURRES ALBANIA Tirane 1,487,622 2022-06-21 2022-06-22 6321660012022 Karburant dhe vaj Bashkia Kamez karburant kont vazhdim nr 4852 dt 31.05.2022 fat nr 388/2022 ,4076/2022 date 31.05.2022, fh nr 12,16 dt 14.06.2022
    Aparati Drejt.Pergj.Tatimeve (3535) EUROPETROL DURRES ALBANIA Tirane 63,001,293 2022-06-21 2022-06-22 93419210100392022 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 10309 dt 17.06.2022.
    Drejtoria e informacionit te Klasifikuar (3535) EUROPETROL DURRES ALBANIA Tirane 279,360 2022-06-20 2022-06-21 10510870042022 Karburant dhe vaj 1087004,DSIK, 602-blerje karburant momo nr 103 dt 06.05.2022 up nr 19 dt 17.05.2022 ft of 18.05.2022 kont 123 dt 06.05.2022 ft 3852/2022 dt 02.06.2022 fh nr 7 dt 02.06.2022
    Materniteti Tirane (3535) EUROPETROL DURRES ALBANIA Tirane 100,081 2022-06-17 2022-06-20 25210130502022 Derdhur gabim, te vitit ne vazhdim,Te Dala 1013050 SUOGJ ''M.Geraldine'' lik karburant, pagese e kthyer si memo kredi e kalon si art 466,,urdh prok nr 56 dt 21.2.2017,kontr 56/6 dt 23.02.2017,fat 338 dt 44137338 dt 23.02.2017,fl hyr 27 dt 23.2.2017
    Bashkia Kamez (3535) EUROPETROL DURRES ALBANIA Tirane 714,489 2022-06-08 2022-06-10 5351660012022 Karburant dhe vaj 2166001 Bashkia Kamez karburant kont nr date fat nr 3839 dt 31.05.2022 fh nr 33 dt 31.05.2022
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) EUROPETROL DURRES ALBANIA Tirane 91,680 2022-05-24 2022-05-26 11910111402022 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1011140 Fakulteti i Shkencave te Natyres blerje materiale , u prok nr 12 dt 13.05.2022 ft of 17.05.2022 ft nr 3413 dt 18.05.2022 fh nr 20 dt 18.05.2022
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) EUROPETROL DURRES ALBANIA Tirane 471,960 2022-05-24 2022-05-26 12810870162022 Karburant dhe vaj 1087016,AMBU, 602-blerje karburant memo dt 10.5.2022 up 60 dt 11.05.2022 konr 951/1 dt 16.05.2022 ft of 11.05.2022 nj fit 11.05.2022 fat nr 3188/2022 dt 16.05.2022 fh nr 13 dt 16.05.2022
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) EUROPETROL DURRES ALBANIA Tirane 116,500 2022-05-13 2022-05-18 8610100972022 Karburant dhe vaj 1010097 Drej Pas Par Parave, blerje nafte, U P 10 dt 08.03.22, ft of nr 358/3 dt 08.03.22, pv nj ft nr 258/9 dt 16.03.22, Kontrate nr 358/10 dt 05.04.22, ft 2767/2022 dt 28.04.22, fh nr 7 dt 28.04.22
    Aparati Drejt.Pergj.Tatimeve (3535) EUROPETROL DURRES ALBANIA Tirane 93,491,870 2022-05-10 2022-05-11 222610100392022 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH format miratimit nr 2226 dt 10.05.2022
    Drejtoria e Përgjithshme e Arsimit Parauniversitar (DPAP), Tiranë (3535) EUROPETROL DURRES ALBANIA Tirane 331,866 2022-05-06 2022-05-09 4710112652022 Karburant dhe vaj 1011265, DPAParauni. karburant , kontr nr 794/1 dt 19.04.2022 ft dt 15.04.2022 nr 2133 pv 12.04.2022 kontr nr 794/1 dt 19.04.2022 fh nr 01 dt 19.04.2022 u prok 1 dt 7.04.2022 ft of 688 dt 7.04.2022