Treasury Transactions 2019-2024

Treasury Branch:

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Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All EUROPETROL DURRES ALBANIA All 1,193,208,855.00 354 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 Kamez (3535) EUROPETROL DURRES ALBANIA Tirane 670,348 2022-09-09 2022-09-12 121921660012022 Karburant dhe vaj 2166001 Bashkia Kamez karb kont vazhdim nr 4852 dt 31.05.2022 fat nr 5076 dt 07.09.2022 fh nr 159 dt 07.09.2022
    Gjykata e rrethit TIrane (3535) EUROPETROL DURRES ALBANIA Tirane 48,460 2022-09-06 2022-09-07 45710290112022 Karburant dhe vaj 1029011 Gjyk e Rrethit Gjyq Tirane - bl. karburant per automjete nafte, up 14 dt 2.6.2022 ft 5051/2022 dt 2.9.2022 fh 5051 dt 2.9.22 MK 3829/10 dt 20.6.22
    Gjykata e rrethit TIrane (3535) EUROPETROL DURRES ALBANIA Tirane 247,150 2022-09-06 2022-09-07 45610290112022 Karburant dhe vaj 1029011 Gjyk e Rrethit Gjyq Tirane - bl. karburant per automjete nafte, up 14 dt 2.6.2022 ft 5042/2022 dt 1.9.2022 fh 5042 dt 1.9.22 MK 3829/10 dt 20.6.22
    Bashkia Kamez (3535) EUROPETROL DURRES ALBANIA Tirane 241,644 2022-09-02 2022-09-06 12001660012022 Karburant dhe vaj 2166001 Bashkia Kamez kerburant kont va nr 4852 dt 31.05.2022 fat nr 4969/2022 fh nr 155 dt 29.08.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) EUROPETROL DURRES ALBANIA Tirane 96,920 2022-08-31 2022-09-01 44610290112022 Karburant dhe vaj 1029011 Gjyk e Rrethit Gjyq Tirane - bl. karburant per automjete benzine, up 14 dt 2.6.2022 ft 4726/2022 dt 3.8.2022 fh 1403 dt 3.8.22 pv 1 dt 2.6.22 pv hapje of. 3829/5 dt 13.6.22 pv vl. ofertash 3829/6 dt 13.6.22 MK 3829/10 dt 20.6.22
    Aparati Drejt.Pergj.Tatimeve (3535) EUROPETROL DURRES ALBANIA Tirane 68,244,939 2022-08-25 2022-08-26 9458781010100392022 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 945878 dt 26.4.2022
    Oficina elektromjekesore Tirane (3535) EUROPETROL DURRES ALBANIA Tirane 1,176,295 2022-08-17 2022-08-22 7010130572022 Karburant dhe vaj 1013057 QKTBM 2022 , lik nafte per makinat , kerk blerje nr.1 dt 5.7.2022 , UP nr.51/7 dt 4.7.2022 , ft nr.4682/2022 dt 22.7.2022 , FH nr.1 dt 22.7.2022 pv dt 22.7.2022 , njo fit dt 14.7.2022
    Bashkia Kamez (3535) EUROPETROL DURRES ALBANIA Tirane 1,385,316 2022-08-11 2022-08-12 7921660012022 Karburant dhe vaj 2166001 Bashkia Kamez blerje karburant kont vazhdim nr 4852 dt 31.05.2022 fat nr 4614/2022,fh nr 20 dt 13.07.2022 fat nr 4709/2022 fh nr 22 dt 01.08.2022
    Bashkia Kamez (3535) EUROPETROL DURRES ALBANIA Tirane 666,552 2022-08-11 2022-08-12 110521660012022 Karburant dhe vaj 2166001 Bashkia Kamez karburant kont vazhdim nr 4852 dt 31.05.2022 fat nr 4710 fh nr 125 dt 01.08.2022
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) EUROPETROL DURRES ALBANIA Tirane 119,465 2022-08-05 2022-08-09 15710870132022 Karburant dhe vaj 1087013, ASIG, 602- blerje karburanti (Diesel 10ppm), kontrate furnizimi nr 231/6 dt 1.7.2022 ft oferte nr 231/4 dt 22.6.2022 njoftim fituesi dt 23.6.2022 pv marrje ne dorezim nr 231/7 dt 6.7.2022 ft 4554/2022 dt 6.7.22 fh nr 13 dt 6.7.22
    Bashkia Konispol (3731) EUROPETROL DURRES ALBANIA Sarande 936,000 2022-08-03 2022-08-04 20121560012022 Karburant dhe vaj lik fat 3421/2022, dt 19.05.2022, UP NR 42, DT19.05.2022 NGA B KONISPOL
    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