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
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  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All EXIMOIL All 74,738,245.00 210 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 Vendore e Policise Tirane (3535) EXIMOIL Tirane 234,400 2020-06-25 2020-06-26 20310160202020 Karburant dhe vaj 1016020 DVP 2020 Bl vaj makine up 18 dt 05.06.2020 fo 05.06.2020 pv 18.06.2020 fat 82061892 nr 1292 dt 15.06.2020 fh 180 dt 15.06.2020
    Agjensia e Parqeve dhe Rekreacionit (3535) EXIMOIL Tirane 161,876 2020-06-18 2020-06-22 16921018152020 Karburant dhe vaj 2101815, APRekreac lik ft blere vaj nr 86422802 dt 8.6.20 fh 12 dt 8.6.20, kontr 600/5 dt 28.5.20, u pr 20.5.20, ftesa 20.5.20, fit 26.5.20
    Ndermarrja Rruga (0707) EXIMOIL Durres 346,301 2020-06-16 2020-06-17 8021070142020 Karburant dhe vaj 2107014 NDERM RRUGA VAJRE MOTORRI URDH PROK 7 DT 02.04.2020 FATURA 1249 DT 08.04.2020
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) EXIMOIL Tirane 320,352 2020-06-15 2020-06-16 13110260872020 Karburant dhe vaj 1026087 Agj komb zonave te mbrojtura 2020 vaj mak up 27.2.20 ft of 10.3.20 ft 1.4.20seri 82992151 fh 1.4.20
    Nd-ja Komunale Banesa (3737) EXIMOIL Vlore 480,000 2020-06-10 2020-06-11 17321460172020 Karburant dhe vaj vaj graso komunalja 2146017 fat 1239 dt 17.03.2020 u.prok 10 dt 09.03.2020 ftes oferte
    Komisariati i Policise Sarande (3731) EXIMOIL Sarande 125,000 2020-06-05 2020-06-08 13110160522020 Karburant dhe vaj likujdim fat nr.56 dt.23.05.2020 up nr.11 dt.13.05.2020 nga policia
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) EXIMOIL Vlore 88,650 2020-06-03 2020-06-04 3810051132020 Karburant dhe vaj 1005113 QTTB VLORE VAJRA (HIDRAULIK, MOTORIK DHE LUBRIFIKANTE), UP NR. 19, DT. 04.05.2020, FAT NR. 1272, DT. 07.05.2020, SERIA 82061882, FH NR. 3, DT. 07.05.2020
    Nd-ja Sherbimeve Publike (0232) EXIMOIL Skrapar 360,030 2020-05-22 2020-05-26 9421390082020 Karburant dhe vaj 2139008 Urdher-blerje nr.7761 Fature nr.1263 seri 82061873 dt.22.04.2020 U-Prok.nr.11 dt.15.04.2020"Vaj dhe graso per mjetet e transportit"E-mail per shpenzimet e miratuara nga MFE ora 11:33 dt.19.05.2020 Nd-ja Sherbimeve Publike SKRAPAR
    Drejtoria Vendore e Policise Gjirokaster (1111) EXIMOIL Gjirokaster 169,200 2020-05-20 2020-05-21 15110160282020 Karburant dhe vaj 1016028 Policia Gjirokaster VAJ FAT NR 1264 DT 24.04.2020 NR SER 82061874 FH NR 13 DT 24.04.2020 UP NR 23 DT 09.04.2020 FTESE OFERTE KLASIFIKIM PERFUNDIMTAR
    Drejtoria Vendore e Policise Elbasan (0808) EXIMOIL Elbasan 137,110 2020-05-12 2020-05-13 13610160262020 Karburant dhe vaj 1016026 Drejtoria e Policise lik vaj automjeti Up nr 1187-b dt 23.04.2020 Pv nr 1 dt 27.04.2020 ft nr 1268 seri 82061878
    Drejtoria Vendore e Policise Berat (0202) EXIMOIL Berat 139,600 2020-05-05 2020-05-06 15610160232020 Karburant dhe vaj 1016023 Drejtoria e Policise Berat blerje vajra lubrifikant, up nr 20 dt 15.04.2020 ftes oferte 23.04.2020 ft nr 1267 dt 27.04.2020 seri 82061877 fh nr 18 dt 27.04.2020 pr verbal 01, 02 dt 27.04.2020
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) EXIMOIL Tirane 66,000 2020-04-16 2020-04-17 8910131042020 Shpenzime te tjera transporti 1013104 SUT blerje solucion, up nr 18/4, dt 09.03.2020, pv 18/6, dt 11.03.2020, ft nr 1237, dt 11.03.2020, seri 82061857, fh 4, dt 11.03.2020
    Drejtoria Vendore e Policise Kukes (1818) EXIMOIL Kukes 239,201 2020-03-19 2020-03-31 6110160302020 Karburant dhe vaj 1016030 DR.Vendore Policise Kukes VAJRA LUBRIFIKANTE , fd nr 1236 dt 09.03.20 seri 82061856 fh nr 08 dt 09.03.20 up nr 5 dt 05.03.20
    Drejtoria Vendore e Policise Berat (0202) EXIMOIL Berat 155,700 2020-03-10 2020-03-11 8710160232020 Karburant dhe vaj 1016023 Drejtoria e Policise Berat vajra lubrifikant up nr 12 date 25.02.2020, ft nr 1251 dt 28.02.2020 fh nr 13 dt 28.02.2020 pr verbal 01, 02 dt 28.02.2020 ftes oferte 27.02.2020
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) EXIMOIL Gjirokaster 118,400 2020-02-21 2020-02-24 9524520012020 Pjese kembimi, goma dhe bateri 2452001, Bashkia Dropull. Bateri dhe antifrize per automjetin,fatura nr. 1074, dt.13.02.2020,nr. serie 82061674.Urdher prokurimi nr. 7,dt.07.02.2020,ftese per oferte. Flete hyrje nr. 5,dt.13.02.2020.
    Komisariati i Policise Sarande (3731) EXIMOIL Sarande 101,201 2020-01-16 2020-01-17 34310160522019 Karburant dhe vaj 1016052 LIKUJDIM FAT NR.961 DT.04.12.2019 NGA POLICIA
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) EXIMOIL Tirane 166,200 2020-01-13 2020-01-14 47310051312019 Karburant dhe vaj 1005131-D.SH.P.A.602- blerje vaj per mjetet e drejtorise ,fat nr 800 dt 12..12..2019,seri 68480850f.hyrje nr 26 dt 12.12.19,u-p nr 43 dt 25.11.19,ft.oft 25.11.19,p.v. zhvillm.proced dt .06.12.19,p.v.m.d 12.12.19,urdher ne 43/1 dt 25.11.19
    Drejtoria Vendore e Policise Vlore (3737) EXIMOIL Vlore 165,701 2019-12-30 2019-12-31 49310160222019 Karburant dhe vaj 1016022 DREJTORIA E POLICISE BLERJE VAJI MAKINE UP NR 6801 DT 11.11.19,FTESE PER OFERTE,FAT NR 878 DT 18.11.19,FH NR 61 DT 18.11.19
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) EXIMOIL Tirane 103,900 2019-12-25 2019-12-27 33810260872019 Karburant dhe vaj 1026087 Agj komb zonave te mbrojtura sherbim kont 27.2.2019 fta 28.11.19 seri 82061561 fhyrje fh 2.12.2019
    Bashkia Fier (0909) EXIMOIL Fier 355,200 2019-12-23 2019-12-24 84521110012019 Karburant dhe vaj Bashkia Fier 2111001 vaj motori UP.28 dt.13.5.2019 FO.26.8.2019 VP.26.8.2019 fat.853 seri 68480903 dt.06.11.2019 fh.7