Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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 B O L V - O I L SHA All 564,266,834.00 410 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
    Ndermarrja punetoreve nr. 3 (3535) B O L V - O I L SHA Tirane 3,140,692 2018-12-26 2018-12-28 27921011562018 Karburant dhe vaj 2101156 Drjet Nr 3 e Punet Qytetit 2018 lik ft blerje karburant nr 64718523 dt 23.10.18 fh 27 dt 23.10.18, u prok 44/2 dt 31.8.18, fit 2.10.18, kontr 44/9 dt 11.10.18 ak md 23.10.18
    Universiteti i Tiranes (3535) B O L V - O I L SHA Tirane 475,307 2018-12-26 2018-12-27 44910110392018 Karburant dhe vaj UT Rektorati, lende djegese kont nr 4726/4 12.12.18 fat 17.12.18 seri 61425424 fh 17.12.18
    Universiteti i Tiranes (3535) B O L V - O I L SHA Tirane 316,825 2018-12-26 2018-12-27 44710110392018 Karburant dhe vaj UT Rektorati, lende djegese kont nr 4726/4 12.12.18 fat 19.12.18 seri 61425447 fh 19.12.18
    Ndermarrja punetoreve nr. 3 (3535) B O L V - O I L SHA Tirane 618,321 2018-12-26 2018-12-27 28121011562018 Karburant dhe vaj 2101156 Drjet Nr 3 e Punet Qytetit 2018 lik ft blerje karburant nr 64718531 dt 31.10.18, pjesore fh 28 dt 31.10.18, u prok 44/2 dt 31.8.18, fit 2.10.18, kontr 44/9 dt 11.10.18 ak md 31.10.18
    Ndermarrja punetoreve nr. 3 (3535) B O L V - O I L SHA Tirane 830,290 2018-12-26 2018-12-27 28021011562018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156 Drjet Nr 3 e Punet Qytetit 2018 lik ft blerje karburant nr 64718295 dt 01.10.18 fh25 dt 01.10.18, u prok 25/2 dt 24.4.18, fit 13.6.18, kontr 25/9 dt 19.6.18
    Universiteti i Tiranes (3535) B O L V - O I L SHA Tirane 600,657 2018-12-26 2018-12-27 45010110392018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim UT Rektorati, lende djegese kont nr 4726/4 12.12.18 fat 18.12.18 seri 61425434 fh 18.12.18
    Universiteti i Tiranes (3535) B O L V - O I L SHA Tirane 624,018 2018-12-26 2018-12-27 44610110392018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim UT Rektorati, lende djegese kont nr 4726/4 12.12.18 fat 13.12.18 seri 68546542
    Agjencia Kombetare e Shoqerise se Informacionit (3535) B O L V - O I L SHA Tirane 88,470 2018-12-06 2018-12-12 83210870062018 Karburant dhe vaj Blerje Karburanti - Nafte Eurodiesel, FNJF nr.254prot dt.15.01.2018, kontrate nr.255prot dt.15.01.2018, fat nr.05 dt.15.11.2018 S.68546955, FH nr.52 dt.15.11.2018
    Bordi i Kullimit Fier (0909) B O L V - O I L SHA Fier 3,736,633 2018-12-06 2018-12-11 51810050702018 Karburant dhe vaj KARBURANT PER DREJT E UJITJES DHE KULLIMIT FIER KNTR 113/12 DT 23/03/2018 FAT 03 DT 14/11/2018 SERI 64718544
    Bordi i Kullimit Fier (0909) B O L V - O I L SHA Fier 37,846 2018-12-06 2018-12-07 51710050702018 Karburant dhe vaj KARBURANT PER DREJT E UJITJES DHE KULLIMIT FIER KNTR 113/12 DT 23/03/2018 FAT 40 DT 09/11/2018 SERI 64718544
    Avokati i popullit (3535) B O L V - O I L SHA Tirane 917,954 2018-11-26 2018-11-27 43210660012018 Karburant dhe vaj Avokati i Popullit 1066001 -602 lik blerje karburant , u prok nr 75 dt 16.11.2018 , ft of 16.11.2018 , njof fit 21.11.2018 , fat nr 6 dt 22.11.2018 seri 68546856 ,fh nr 14 dt 22.11.2018 , urdher nr 28/29 dt 16.11.2018 , pv 22.11.2018
    Bordi i Kullimit Fier (0909) B O L V - O I L SHA Fier 5,595,120 2018-11-23 2018-11-26 50010050702018 Karburant dhe vaj KARBURANT PER DREJT E UJITJES DHE KULLIMIT FIER KNTR 113/12 DT 13/03/2018,FAT 47 DT 01/10/2018 SERI 64718297
    Reparti Ushtarak Nr.2001 Durres (0707) B O L V - O I L SHA Durres 14,370,350 2018-11-20 2018-11-21 74010170312018 Karburant dhe vaj LIK FAT.30,31,46 KO.2528/1 04.07.2017 KARBURANT / REP.USHTARAK 2001 1017031 / TDO 0707
    Agjencia Kombetare e Shoqerise se Informacionit (3535) B O L V - O I L SHA Tirane 72,125 2018-11-15 2018-11-20 79110870062018 Karburant dhe vaj Blerje Karburanti - Nafte Eurodiesel, FNJF nr.254prot dt.15.01.2018, kontrate nr.255prot dt.15.01.2018, fat nr.02 dt.31.10.2018 S.68546852, FH nr.45 dt.31.10.2018
    Bordi i Kullimit Fier (0909) B O L V - O I L SHA Fier 624,848 2018-11-16 2018-11-19 47910050702018 Karburant dhe vaj KARBURANT PER DREJT E UJITJES DHE KULLIMIT FIER KNTR 113/12 DT 23/038/2018,FAT 30 DT 30/10/2018 SERI 64718530
    Ndermarrja punetoreve nr. 3 (3535) B O L V - O I L SHA Tirane 810,482 2018-10-30 2018-11-13 23521011562018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156 Drjet Nr 3 e Punet Qytetit 2018 lik ft blerje karburant nr 64718255 dt 30.07.18 fh 21 dt 30.07.18, u prok 25/2 dt 24.4.18, fit 13.6.18, kontr 25/9 dt 19.6.18 akt md 30.07.18
    Ndermarrja punetoreve nr. 3 (3535) B O L V - O I L SHA Tirane 582,804 2018-10-30 2018-11-13 23321011562018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156 Drjet Nr 3 e Punet Qytetit 2018 lik ft blerje karburant nr 64718074 dt 22.06.18 fh 18 dt 22.06.18, u prok 25/2 dt 24.4.18, fit 13.6.18, kontr 25/9 dt 19.6.18
    Ndermarrja punetoreve nr. 3 (3535) B O L V - O I L SHA Tirane 805,543 2018-10-30 2018-11-13 23621011562018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156 Drjet Nr 3 e Punet Qytetit 2018 lik ft blerje karburant nr 64718275 dt 30.8.18 fh 24 dt 30.8.18, u prok 25/2 dt 24.4.18, fit 13.6.18, kontr 25/9 dt 19.6.18 akt md 30.818
    Reparti Ushtarak Nr.2001 Durres (0707) B O L V - O I L SHA Durres 18,132,110 2018-10-29 2018-10-30 66010170312018 Karburant dhe vaj LIK FAT.68546106,111,112 KARBURANT KO.2528/1 04.07.2017 / REP.USHTARAK 2001 1017031 / TDO 0707
    Bordi i Kullimit Fier (0909) B O L V - O I L SHA Fier 308,524 2018-10-17 2018-10-18 4421005070201 Karburant dhe vaj KARBURANT PER DREJT E UJITJES DHE KULLIMIT FIER KNTR 113/12 DT 23/03/2018 ,FAT 08 DT 04/10/2018 ,UP 113/10 DT 23/03/2018