Treasury Transactions 2019-2025

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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 EXIMOIL All 75,677,245.00 216 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
    Nd-ja Pastrim Gjelbrimit (1128) EXIMOIL Permet 112,517 2020-07-27 2020-07-28 11021350022020 Karburant dhe vaj PASTRIM GJELBERIMI BLERJE BVAJ DHE LUBRIFIKANT FAT NR 66 NR SER 82061967 DT 06.07.2020 FH NR 5 DT 06.07.2020 URDHER PROK NR 254 DT 30.06.2020 PROCES VERBAL DT 29.06.2020
    Bashkia Permet (1128) EXIMOIL Permet 148,113 2020-07-27 2020-07-28 58721350012020 Karburant dhe vaj BASHKIA PERMET BLERJE VAJRA DHE LUBRIFIKANT FAT NR 65 NR SER 82061996 DT 06.07.2020 FH NR 27 DT 06.07.2020 U PROK NR 254 DT 30.06.2020 FTESE PER OFERT DT 30.06.2020 PROCES VERBAL DT 29.06.2020
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) EXIMOIL Lushnje 285,840 2020-07-22 2020-07-23 6621470032020 Karburant dhe vaj 2147003 Agjencia e Sherbimeve Komunale Divjake, Sa.lik.Bl.vajra dhe graso per mjetet sipas Urdh.prok.nr.3,dt.19.05.2020, fat nr.s.82061957 dt.27.05.2020,f.hyrje nr.6,dt.27.05.2020, pcv dt.27.05.2020
    Drejtoria Vendore e Policise Tirane (3535) EXIMOIL Tirane 70,800 2020-07-22 2020-07-23 24910160202020 Karburant dhe vaj 1016020 DVP 2020 Lik vaj automjeti up 22/3 dt 26.06.2020 fo 25 dt 09.07.2020 fat 86422853 nr 453 dt 14.07.2020 fh 26 dt 14.07.2020
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) EXIMOIL Shkoder 120,000 2020-07-21 2020-07-22 8510161022020 Karburant dhe vaj 1016102 Drejtoria Policise Kufitare, vaj per makina, ub 9 dt 26.06.2020, fat 82061899 dt 30.06.2020, fh 15 dt 30.06.2020, pcv marrje dorezim 30.06.2020
    Drejtoria Vendore e Policise Gjirokaster (1111) EXIMOIL Gjirokaster 183,000 2020-07-06 2020-07-07 22310160282020 Karburant dhe vaj 1016028 Policia Gjirokaster vaj per automjete fat nr 1296 dt 23.06.2020 nr ser 82061896 fh nr 1 dt 23.06.2020 up nr 33 dt 18.06.2020 ftese oferte ,klasifikim perfundimtar
    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