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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All DAS OIL All 63,078,775.00 286 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 Himare (3737) DAS OIL Vlore 3,101,900 2025-05-21 2025-05-22 18721600012025 Karburant dhe vaj 2160001 BASHKIA HIMARE KONT NR 4475/18, 4417/19 DT 18.11.2025, FAT NR 255 DT 03.02.2025 F.H NR 5 DT 06.02.2025
    Bashkia Himare (3737) DAS OIL Vlore 3,446,000 2025-05-09 2025-05-13 16921600012025 Karburant dhe vaj 2160001 BASHKIA HIMARE BLERJE KARBURANT KONT NR 4475/19 DT 18.11.2024 FAT NR 867 DT 11.04.2025 F.H NR 7 DT 25.04.2025
    Bashkia Himare (3737) DAS OIL Vlore 862,400 2025-05-09 2025-05-12 17021600012025 Karburant dhe vaj 2160001 BASHKIA HIMARE BLERJE KARBURANT KONT NR 4475/18 DT 18.11.2024 FAT NR 868 DT 11.04.2025 F.H NR 8 DT 25.04.2025
    Gjykata e rrethit Elbasan (0808) DAS OIL Elbasan 175,600 2025-05-05 2025-05-06 6310290162025 Karburant dhe vaj 2025Gjykata Elbasan Shpenzim karburant Prill 2025, Ur.Prok nr.3/1 dt.28.02.2024 , kontrat nr.438/14  dt.13.03.25 njoftim fituesi Ref 39598, Fat nr.740/2025 dt.01.04.2025, Flete Hy nr.6 dt.16.04.2025, P.V.M.D nr437/17 dt.01.04.2025
    Gjykata e rrethit Elbasan (0808) DAS OIL Elbasan 26,729 2025-04-17 2025-04-18 5510290162025 Karburant dhe vaj 2025Gjykata Elbasan shpenzim karburant u-p nr.12/1 dt.30.05.2024 kontrat nr.1094/15 dt.10.06.2024 njoftim fituesi  fl hr nr.566/2025fl hr dt07.03.2025prverbal i marrjes ne dorezim te mallit nr.1094/30 dt07.03.2025
    Drejtoria e shendetit publik Pogradec (1529) DAS OIL Pogradec 691,200 2025-04-11 2025-04-14 5310130412025 Karburant dhe vaj 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon blerje karburant UP nr.6+FO nr.111/10 dt.01.04.2025,NJF dt.02.04.2025,kontrate nr.111/11 dt.08.04.2025,fature nr.843+FH nr.9+AKMD dt.09.04.2025
    Gjykata e rrethit Elbasan (0808) DAS OIL Elbasan 109,320 2025-03-07 2025-03-10 3510290162025 Karburant dhe vaj 2025Gjykata Elbasan shpenzim karburant u-p nr.12/1 dt.30.05.2024 kontrat nr.1094/15 dt.10.06.2024 njoftim fituesi  fl hr nr.1 dt07.02.2025prverbal i marrjes ne dorezim te mallit nr.1094/30 dt07.02.2025
    Kolegji i Posacem i Apelimit (3535) DAS OIL Tirane 2,400 2025-02-03 2025-02-04 1710630032025 Shpenzime per mirembajtjen e mjeteve te transportit 1063003 KPA 2025- larje makine dhjetor 2024, kontr ne vazhd nr 80 dt 17.01.2025, fature nr 18 dt 06.01.2025
    Kolegji i Posacem i Apelimit (3535) DAS OIL Tirane 3,600 2024-12-19 2024-12-20 35210630032024 Shpenzime per mirembajtjen e mjeteve te transportit 1063003 Kol. i Posac. i Apel - sherbim larje makine nentor 2024, kontrate nr 80/1 dt 17.01.2024, fature nr 4285 dt 05.12.2024
    Gjykata e rrethit Elbasan (0808) DAS OIL Elbasan 105,000 2024-12-13 2024-12-17 28910290162024 Karburant dhe vaj 2024Gjykata e Rrethit Elbasan Blerje karburant Korrik 2024, U-Prokurimi nr.12/1dt30.05.2024 kontrat nr.1094/15 dt10.06.2024njoftim fituesi ,Fat nr.4313/2024 dt.10.12.2024 Fl. Hr, nr.23 dt.10.12.2024 ,Pr.Verb i M ne D 1094/28dt.10.12.2024
    Bashkia Himare (3737) DAS OIL Vlore 2,147,580 2024-12-06 2024-12-10 53721600012024 Karburant dhe vaj 2160001 BASHKIA HIMARE BLERJE KARBURANTI KONT NR 4475/18, 4475/19 DT 18.11.2024 FAT NR 4207 DT 27.11.2024 F.H NR 20 DT 03.12.2024
    Gjykata e rrethit Elbasan (0808) DAS OIL Elbasan 70,920 2024-12-02 2024-12-03 26810290162024 Karburant dhe vaj 2024Gjykata e Rrethit Elbasan Blerje karburant Korrik 2024, U-Prokurimi nr.12/1dt30.05.2024 kontrat nr.1094/15 dt10.06.2024njoftim fituesi ,Fat nr.4114/2024 dt.15.11.2024 Fl. Hr, nr.19 dt.15.11.2024 ,Pr.Verb i M ne D 1094/24 dt.15.11.2024
    Kolegji i Posacem i Apelimit (3535) DAS OIL Tirane 3,600 2024-11-15 2024-11-18 32310630032024 Shpenzime per mirembajtjen e mjeteve te transportit 1063003 Kol. i Posac. i Apel - sherbim larje makine tetor 2024, kontrate ne vazhd nr 80/1 dt 17.01.2024, fature nr 4066 dt 08.11.2024
    Gjykata e rrethit Elbasan (0808) DAS OIL Elbasan 34,700 2024-10-24 2024-10-25 23910290162024 Karburant dhe vaj 2024Gjykata e Rrethit Elbasan Blerje karburant Korrik 2024, U-Prokurimi nr.12/1dt30.05.2024 kontrat nr.1094/15 dt10.06.2024njoftim fituesi ,Fat nr.3650/2024 dt.30.09.2024 Fl. Hr, nr.15 dt.30.09.2024 ,Pr.Verb i M ne D 1094/22 dt.30.09.2024
    Gjykata e rrethit Elbasan (0808) DAS OIL Elbasan 43,750 2024-10-24 2024-10-25 24010290162024 Karburant dhe vaj 2024Gjykata e Rrethit Elbasan Blerje karburant Korrik 2024, U-Prokurimi nr.12/1dt30.05.2024 kontrat nr.1094/15 dt10.06.2024njoftim fituesi ,Fat nr.3847/2024 dt.18.10.2024 Fl. Hr, nr.17 dt.18.10.2024 ,Pr.Verb i M ne D 1094/24 dt.18.10.2024
    Kolegji i Posacem i Apelimit (3535) DAS OIL Tirane 3,600 2024-10-23 2024-10-24 29310630032024 Shpenzime per mirembajtjen e mjeteve te transportit 1063003 Kol. i Posac. i Apel - sherbim larje makine shtator 2024, kontrate ne vazhd nr 80/1 dt 17.01.2024, fature nr 3723 dt 03.10.2024
    Gjykata e rrethit Elbasan (0808) DAS OIL Elbasan 74,120 2024-09-26 2024-09-27 22210290162024 Karburant dhe vaj 2024Gjykata e Rrethit Elbasan Blerje karburant Korrik 2024, U-Prokurimi nr.12/1dt30.05.2024 kontrat nr.1094/15 dt10.06.2024njoftim fituesi ,Fat nr.2969/2024 dt.24.07.2024 Fl. Hr, nr.14 dt.24.07.2024 ,Pr.Verb i M ne D 1094/20 dt. 24.07.2024
    Kolegji i Posacem i Apelimit (3535) DAS OIL Tirane 2,400 2024-09-26 2024-09-27 26810630032024 Shpenzime per mirembajtjen e mjeteve te transportit 1063003 Kol. i Posac. i Apel - sherbim larje makine qershor 2024, kontrate nr 80/1 dt 17.01.2024, fature nr 3400 dt 02.09.2024
    Kolegji i Posacem i Apelimit (3535) DAS OIL Tirane 3,600 2024-08-16 2024-08-20 22410630032024 Shpenzime per mirembajtjen e mjeteve te transportit 1063003 Kol. i Posac. i Apel - sherbim larje makine korrik 2024, kontrate nr 80/1 dt 17.01.2024, fature nr 3072 dt 01.08.2024
    Kolegji i Posacem i Apelimit (3535) DAS OIL Tirane 3,600 2024-07-29 2024-07-30 20310630032024 Shpenzime per mirembajtjen e mjeteve te transportit 1063003 Kol. i Posac. i Apel - sherbim larje makine qershor 2024, kontrate nr 80/1 dt 17.01.2024, fature nr 2687 dt 03.07.2024