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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All TOP-OIL All 306,501,141.00 220 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
    Reparti Ushtarak Nr.4300 Tirane (3535) TOP-OIL Tirane 4,987,800 2020-09-23 2020-09-25 69410170512020 Karburant dhe vaj 1017051 reparti 4001 , vaj automjetesh, vazhdim kont. 3288/4 dt 20.7.20, ft 82989381 dt 17.8.20, fh 11 dt 11.9.20, pvpm 11.9.20
    Reparti Ushtarak Nr.4300 Tirane (3535) TOP-OIL Tirane 5,220,000 2020-09-23 2020-09-25 69510170512020 Karburant dhe vaj 1017051 reparti 4001 , vaj automjetesh, vazhdim kont. 3288/4 dt 20.7.20, ft 82989378 dt 17.8.20, fh 11 dt 11.9.20, pvpm 11.9.20
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) TOP-OIL Lushnje 727,272 2020-09-18 2020-09-21 14521290102020 Karburant dhe vaj 2129010 Nd.Pasurise Publike Lu. per sa lik. blerje lubrifikante (vaj, graso), fat.nr.82994435 dt.18.06.2020, fh.nr.8, 8/1 dt.18.06.2020, ur.prok.nr.19 dt.12.05.2020, kontr.nr.136 dt.19.06.2020
    Drejtoria e Pergjithshme e burgjeve (3535) TOP-OIL Tirane 2,249,933 2020-09-10 2020-09-11 33510140482020 Pjese kembimi, goma dhe bateri 1014048 Drejt.Pergj.Burgjeve blerje vaj automjete kont 7096/1 date 23.07.2020 fat sr 82989382 date 19.08.2020 fh nr 5 date 31.08.2020
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) TOP-OIL Fier 864,000 2020-09-04 2020-09-08 5621110222020 Shpenzime te tjera transporti Nd e Ujitjes dhe Kullimit Fier 2111022 up 8 dt14.7.2020,fo 14.7.2020,pv 30.7.2020,fd 17,seri 82989368,fh 12 dt 30.7.2020
    Bashkia Maliq (1515) TOP-OIL Korçe 90,240 2020-08-21 2020-08-24 42021680012020 Karburant dhe vaj 2168001 BASHKIA MALIQ BLERJE VAJ,GRASO,ANTIFRIZE UP NR 12 DT 19.02.20;F.NJOFT.P VERB DT 02;17.03.2020;RAP PERMB;MIRATIM DT 30.03.2020;KONT.DT 17.06.2020;FAT NR.12 DT.28.07.2020;F.H.NR 43 DT.28.07.2020;UB 38534;M.KUADER
    Bordi i Kullimit Fier (0909) TOP-OIL Fier 228,240 2020-08-18 2020-08-19 15310050702020 Karburant dhe vaj MATERIALE PER DREJT E UJITJES DHE KULLIMIT FIER KNTR 149/10 DT 09/07/2020 FAT 21 SERI 82989372 DT 03/08/2020
    Bordi i Kullimit Fier (0909) TOP-OIL Fier 1,628,460 2020-08-18 2020-08-19 14610050702020 Karburant dhe vaj MATERIALE PER DREJT E UJITJES DHE KULLIMIT FIER KNTR 149/10 DT 09/07/2020 FAT 13 SERI 82989363 DT 28/07/2020
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) TOP-OIL Tirane 320,352 2020-08-17 2020-08-18 19710260872020 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
    Reparti Ushtarak Nr.2001 Durres (0707) TOP-OIL Durres 17,864,760 2020-07-24 2020-07-27 46810170312020 Karburant dhe vaj KARBURANT DHE VAJ KONTRATE NR 3614/3 DT 25.11.2019 FATURE 3 DT 07.07.2020 /REPARTI USHTARAK 2001/ 1017031/ 0707 / DEGA E THESARIT DURRES
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) TOP-OIL Gjirokaster 98,880 2020-07-21 2020-07-22 9410101062020 Karburant dhe vaj 1016106, Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster. Karburant dhe vaj, fatura nr 69 dt 15.06.2020, up nr 23 dt 14.06.2020, pvdt 15.06.2020, nr serial 82992289, fh nr 17 dt 15.06.2020
    Bashkia Maliq (1515) TOP-OIL Korçe 312,780 2020-07-20 2020-07-21 36421680012020 Karburant dhe vaj 2168001 BASHKIA MALIQ BLERJE VAJ,GRASO,ANTIFRIZE UP NR 12 DT 19.02.20;F.NJOFT.P VERB DT 02;17.03.2020;RAP PERMB;MIRATIM DT 30.03.2020;KONT.DT 17.06.2020;FAT NR.140 DT.26.06.2020;F.H.NR 33 DT.26.06.2020;UB 38534;M.KUADER
    Aparati Drejt.Pergj.Doganave (3535) TOP-OIL Tirane 1,017,480 2020-07-14 2020-07-15 53210100772020 Karburant dhe vaj 1010077 Drejt Pergj Doganave , lik ft blerje vajra kontr nr 9062/1 dt 05.06.2020, seri 82994449 dt 03.07.2020, fh dt 03.07.2020, pv dt 08.07.2020
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) TOP-OIL Tirane 32,400 2020-07-14 2020-07-15 44910150012020 Shpenzime per mirembajtjen e mjeteve te transportit Min Jashtme lik bateri makine,formul nr 4 dt 18.06.2020,fat nr 3 dt 18.06.2020 seri 82992303,fl hyr nr 10 dt 18.06.2020
    Komisioni i Prokurimit Publik (3535) TOP-OIL Tirane 9,580 2020-06-16 2020-06-17 16010900012020 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Komisioni Prokurimit Publik, 466, kthim te ardh op ek, ub nr 104, dt 02.04.2020, vkpp 113, dt 19.03.2020
    Drejtoria Vendore e Policise Durres (0707) TOP-OIL Durres 482,400 2020-06-08 2020-06-09 26510160252020 Karburant dhe vaj 1016025 DREJT POLICISE VAJ MAKINE URDH PROK 35 DT 03.04.2020 FATURA 117 DT 08.05.2020
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) TOP-OIL Tirane 224,688 2020-04-29 2020-05-05 11910260012020 Karburant dhe vaj MTM Blerje vaj lubrifikant U-P nr 59 dt 03.03.2020, Ftese per oferte dt 05.03.2020,dekl on line P-V dt 06.03.2020, njoftim fituesi dt 06.03.2020, fat nr 16 dt 09.03.2020 S829912016 ,P-V marrjes ne dorezim dt 09.03.2020
    Reparti Ushtarak Nr.2001 Durres (0707) TOP-OIL Durres 2,140,680 2020-04-28 2020-04-29 26710170312020 Karburant dhe vaj 1017031 REP USHT 2001 BLERJE KARBURANT KONTRATA 3614/3 DT 25.11.2019 FATURA 72 DT 10.12.2019
    Spitali Korce (1515) TOP-OIL Korçe 1,061,400 2020-04-10 2020-04-14 18110130192020 Karburant dhe vaj 1013019 SPITALI KORCE VAJ PER AUTOMJETE UR.PROK.25 DT.17.04.19,MAR.KUAD.25/19 DT.26.09.19,AUTORIZIM LIDHJE KONTRATE NR.25/20 DT.27.09.19,KONTR.NR.1848/1 DT.01.11.19,FAT.NR.92 DHE F.HYRJE NR 15 DT.20.11.2019;TENDER NGA MB;UB 37310
    Sp. Librazhd (0821) TOP-OIL Librazhd 197,184 2020-03-10 2020-03-11 11510130762020 Karburant dhe vaj SPITALI LIBRAZHD,LIKUJDIM FATURE NR 82 DATE 12.02.2020,FH NR 7 DATE 12.02.2020,UP NR 7 DATE 03.02.2020,PER VAJ MAKINASH,FILTRA,LLAMPA,ALKOL FRENASH,GRASO.