Treasury Transactions 2019-2024

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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

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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All O L S I All 636,614,923.00 1,071 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 Permet (1128) O L S I Permet 1,280,640 2024-04-04 2024-04-05 31621350012024 Karburant dhe vaj BASHKIA PERMET KARBURANT FAT NR 7311/2024 DT 01.03.2024 FH NR 8 DT 01.03.2024 U PROK NR 12 DT 10.01.2024 NJOF FIT NR 325/1 DT 01.02.2024 KONT NR 367 DT 05.02.2024 PROCES VERBAL DT 01.03.2024
    Bashkia Bilisht (1505) O L S I Devoll 1,893,960 2024-03-27 2024-03-29 13021050012024 Karburant dhe vaj BASHKIA DEVOLL PAGESE PER KARBURANT KONTRATE 11 DT 21.08.2023 NJIFT FITS DT 17.08.2022 FATURE NR 5683/6281 DT 27.10.2023 AKT MARRJE DT 30.10.2023 OLSI SHPK
    Sp. Permet (1128) O L S I Permet 941,650 2024-03-26 2024-03-27 4310130812024 Karburant dhe vaj SPITALI PERMET KARBURANT FAT NR 7523/2024 DT 21.03.2024 FH NR 10 DT 21.03.2024 UPROK NR 5 DT 12.03.2024 FTES OFERT DT 15.03.2024 NJOF FIT DT 15.03.2024
    Bashkia Bilisht (1505) O L S I Devoll 1,764,840 2024-03-26 2024-03-27 12321050012024 Karburant dhe vaj BASHKIA DEVOLL PER OLSI SHPK BLERJE KARBURANR FAT NR 5978/6686 DATE 17.11.2023 KONTRATA NR 11 21.8.2023.NJOFT FITUES 17.8.2022 FH NR 84 DT17.11.2023 UP NR 2357/3 DT15.8.2023 AKT MARJE DOREZIM 17.11.2023
    Ndermarrja punetoreve nr. 3 (3535) O L S I Tirane 53,554 2024-03-25 2024-03-26 8921011562024 Karburant dhe vaj 2101156-DPOP 2024- blerje karburant per automjete,kontr vazhdim 211/6 dt 15.1.2024 ft 6718 dt 15.1.2024 ft 247 dt 15.1.2024 fh 35 dt 15.1.2024
    Qendra e Zhvillimit Shkoder (3333) O L S I Shkoder 1,186,800 2024-03-25 2024-03-26 2421410372024 Karburant dhe vaj 2141037, Qendra e Zhvillimit Shkoder, Blerje Karburant, U prok nr 1 date 29.01.2024, ftese per of dt 29.01.2024, rend perfund 31.01.2024, njoft fit dt 31.01.2024, pvb dt 25.02.2024, fat 6964 dt 25.02.2024, f-h dt 25.02.2024
    Ndermarrja punetoreve nr. 3 (3535) O L S I Tirane 53,597 2024-03-07 2024-03-18 4621011562024 Karburant dhe vaj 2101156-DPOP 2024- blerje karburant per automjete, up. 5043/4 dt. 23.11.22, nj fit. 863 dt. 28.02.23, m.k. 863/4 dt. 23.03.23, kont 4978/2 dt 29.12.2023, fat 6548 fat. 2 dt. 03.01.24, fh 3 dt. 03.01.24
    Bashkia Tepelene (1134) O L S I Tepelene 969,060 2024-03-08 2024-03-12 16521420012024 Karburant dhe vaj FT NR 7146 DT 19.02.2024 BASHKI TEPELENE
    Ndermarrja punetoreve nr. 3 (3535) O L S I Tirane 3,676 2024-03-07 2024-03-12 5021011562024 Karburant dhe vaj 2101156-DPOP 2024- blerje karburant per automjete, up. 5043/4 dt. 23.11.22, nj fit. 863/1 dt. 28.02.23, m.k. 863/4 dt. 23.03.23, u.b 211/7 dt 15.01.24, kont 211/7 dt. 15.01.24, ub 211/8, fat 6807 fat. 887 dt. 25.01.24, fh 48 dt. 25.01.24
    Ndermarrja punetoreve nr. 3 (3535) O L S I Tirane 382,368 2024-03-07 2024-03-12 4821011562024 Karburant dhe vaj 2101156-DPOP 2024- blerje karburant per automjete, up. 5043/4 dt. 23.11.22, nj fit. 863 dt. 28.02.23, m.k. 863/4 dt. 23.03.23, kont 211/3, ub 211/4, un 4978/3, ub 211/5,, fat. 6717, fat. 246 dt. 15.01.24, fh 34 dt. 15.01.24
    Ndermarrja punetoreve nr. 3 (3535) O L S I Tirane 568,008 2024-03-07 2024-03-12 4121011562024 Karburant dhe vaj 2101156-DPOP 2024- blerje karburant per automjete, kont ne vazhd 211/3,, fat. 6547, fat. 3 dt. 03.01.24, fh 4 dt. 03.01.24, pv dt. 03.01.24
    Ndermarrja punetoreve nr. 3 (3535) O L S I Tirane 706,223 2024-03-07 2024-03-12 4021011562024 Karburant dhe vaj 2101156-DPOP 2024- blerje karburant per automjete, up. 5043/4 dt. 23.11.22, nj fit. 863 dt. 28.02.23, m.k. 863/4 dt. 23.03.23, u.b 4978/6 dt 29.12.23, kont 4978/5, ub 4978/7, fat 6546 fat. 2 dt. 03.01.24, fh 3 dt. 03.01.24
    Ndermarrja punetoreve nr. 3 (3535) O L S I Tirane 12,537 2024-03-07 2024-03-11 4721011562024 Karburant dhe vaj 2101156-DPOP 2024- blerje karburant per automjete, kont ne vazhd 4978/2 dt. 29.12.2023, fat. 6590, fat. 54 dt. 05.01.24, fh 13 dt. 05.01.24, pv dt. 05.01.24
    Bashkia Bilisht (1505) O L S I Devoll 2,983,775 2024-03-08 2024-03-11 10021050012024 Karburant dhe vaj BASHKIA DEVOLL PAGESE PER KARBURANT FATURE NR 7155/7154 /7153/2546 DT 19.02.2024 URDHER NR 78 DT 07.03.2024 FH NR 13 DT 20.02.2024 AKT MARRJE NR 523/2 DATE 20.02.2024 URDHER PROKURIMI NR 425/4 DT 16.02.2024 OLSI SHPK
    Bashkia Bilisht (1505) O L S I Devoll 324,504 2024-03-08 2024-03-11 10121050012024 Karburant dhe vaj BASHKIA DEVOLL PAESE PER KARBURANT FAT NR 7155/2546 DATE 19.02.2024 URDHER NR 78 DT 07.03.24 FH NR 13 DT 20.02.2024 AKT MARRJE NR523/2 DATE 20.02.2024 URDHER PROKURIMI NR 425/4 DT 16.02.2024 PER OLSI SHPK
    Bashkia Tepelene (1134) O L S I Tepelene 93,000 2024-03-05 2024-03-06 15321420012024 Karburant dhe vaj FT NR 2003/20.02.2023 BASHKI TEPELENE
    Bashkia Tepelene (1134) O L S I Tepelene 99,000 2024-03-05 2024-03-06 15021420012024 Karburant dhe vaj FT NR 5958/16.11.2023 BASHKI TEPELENE
    Bashkia Tepelene (1134) O L S I Tepelene 265,500 2024-03-05 2024-03-06 15121420012024 Karburant dhe vaj FT NR 3679/08.06.2023 BASHKI TEPELENE
    Bashkia Tepelene (1134) O L S I Tepelene 95,000 2024-03-05 2024-03-06 15221420012024 Karburant dhe vaj FT NR 2177/07.03.2023 BASHKI TEPELENE
    Sherbimi i Avokatures se Shtetit (3535) O L S I Tirane 170,000 2024-03-04 2024-03-05 2010870332024 Karburant dhe vaj 1087033,Av Shtetit-karburant up 231 dt 4.05.2023 ft of 5.05.2023 nj fit 5.05.2023 ft 6383 dt 18.12.2023 fh 13 dt 18.12.2023