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

  • Institution List
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  • Supplier List
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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 51,097,848.00 264 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
    Kolegji i Posacem i Apelimit (3535) DAS OIL Tirane 3,600 2024-06-25 2024-06-26 17910630032024 Shpenzime per mirembajtjen e mjeteve te transportit 1063003 Kol. i Posac. i Apel - sherbim larje makine maj 2024, kontrate nr 80/1 dt 17.01.2024, fature nr 2225 dt 04.06.2024
    Gjykata e rrethit Elbasan (0808) DAS OIL Elbasan 23,220 2024-06-05 2024-06-06 14810290162024 Karburant dhe vaj 2024Gjykata e Rrethit Elbasan karburant  urdher prokurimi 3/1 dt23.03.2023 procesverbal prok elektronik njoftim fituesi kontrat fature nr,2138/2024 dt.29.05.2024 fl hr nr.09 dt29.05.2024procesverbal i marrjes ne dorezim
    Gjykata e rrethit Elbasan (0808) DAS OIL Elbasan 114,020 2024-05-24 2024-05-27 8610290162024 Karburant dhe vaj 2024Gjykata e Rrethit Elbasan karburant  urdher prokurimi 3/1 dt23.03.2023 procesverbal prok elektronik njoftim fituesi kontrat fature nr,873/2024 dt.02.05.2024 fl hr nr.08 dt02.05.2024procesverbal i marrjes ne dorezim
    Kolegji i Posacem i Apelimit (3535) DAS OIL Tirane 3,600 2024-05-22 2024-05-23 14610630032024 Shpenzime per mirembajtjen e mjeteve te transportit 1063003 Kol. i Posac. i Apel - sherbim larje makine prill 2024, kontrate nr 80/1 dt 17.01.2024, fature nr 1747 dt 02.05.2024
    Kolegji i Posacem i Apelimit (3535) DAS OIL Tirane 2,400 2024-04-30 2024-05-02 12210630032024 Shpenzime per mirembajtjen e mjeteve te transportit 1063003 Kol. i Posac. i Apel - sherbim larje makine mars 2024, kontrate nr 80/1 dt 17.01.2024, fature nr 1349 dt 03.04.2024
    Kolegji i Posacem i Apelimit (3535) DAS OIL Tirane 3,600 2024-04-04 2024-04-05 6410630032024 Shpenzime per mirembajtjen e mjeteve te transportit 1063003 Kol. i Posac. i Apel - sherbim larje makine shkurt 2024, kontrate nr 80/1 dt 17.01.2024, fature nr 844 dt 01.03.2024
    Kolegji i Posacem i Apelimit (3535) DAS OIL Tirane 2,400 2024-04-04 2024-04-05 6110630032024 Shpenzime per mirembajtjen e mjeteve te transportit 1063003 Kol. i Posac. i Apel - sherbim larje makine janar 2024, kontrate nr 80/1 dt 17.01.2024, fature nr 466 dt 02.02.2024
    Gjykata e rrethit Elbasan (0808) DAS OIL Elbasan 38,880 2024-02-15 2024-02-16 2910290162024 Karburant dhe vaj 2024Gjykata e Rrethit Elbasan karburant urdher prokurimi 3/1 dt23.03.2023 procesverbal prok elektronik njoftim fituesi kontrat fature nr,4672024 dt.02.02.2024 fl hr nr.02 dt02.02.2024procesverbal i marrjes ne dorezim
    Kolegji i Posacem i Apelimit (3535) DAS OIL Tirane 3,200 2024-02-12 2024-02-13 2410630032024 Shpenzime per mirembajtjen e mjeteve te transportit 1063003 Kol. i Posac. i Apel - shpz larje makine dhjetor 2023, kontr. nr 80/1 dt 17.01.24,fat nr 16 dt 03.01.24,grafiku i larjes se automj.dhjetor 2023
    Gjykata e rrethit Elbasan (0808) DAS OIL Elbasan 36,780 2024-01-18 2024-01-19 1510290162024 Karburant dhe vaj 2024Gjykata e Rrethit Elbasan karburant urdher prokurimi 3/1 dt23.03.2023 procesverbal prok elektronik njoftim fituesi kontrat fature nr,54/2024 dt.05.01.2024 fl hr nr.01 dt05.01.2024procesverbal i marrjes ne dorezim
    Gjykata e rrethit Durres (0707) DAS OIL Durres 508,059 2023-12-29 2024-01-03 57410290152023 Karburant dhe vaj SHPENZ KARBURANT KONT NR.96/14 DT.25.04.2023 / GJYKATA E SHKALLES SE PARE TE JURIDIKSIONIT TE PERGJITHSHEM DURRES / 1029015/ TDO 0707
    Gjykata e rrethit Durres (0707) DAS OIL Durres 9,650 2023-12-18 2023-12-19 55510290152023 Karburant dhe vaj KARBURANT PER AUTOMJET KONT 96/14 FAT.6075/2023 DT 24.11.2023 / GJYKATA E SHKALLES SE PARE TE JURIDIKSIONIT TE PERGJITHSHEM DURRES / 1029015/ TDO 0707
    Gjykata e rrethit Durres (0707) DAS OIL Durres 55,710 2023-12-18 2023-12-19 55610290152023 Karburant dhe vaj KARBURANT PER AUTOMJET KONT 96/14 FAT.6286/2023 DT 06.12.2023 / GJYKATA E SHKALLES SE PARE TE JURIDIKSIONIT TE PERGJITHSHEM DURRES / 1029015/ TDO 0707
    Gjykata e rrethit Elbasan (0808) DAS OIL Elbasan 38,600 2023-12-14 2023-12-15 26110290162023 Karburant dhe vaj 2023 Gjykata e rretit elbasan blere karburant urdher prokurimi nr3/1 dt. 23.03.2023njoftim fituesi fature nr,6074/2023dt.24.11.2023 fl hr nr. 22dt. 24.11.2023 procesverbal i marrjes ne dorezim
    Kolegji i Posacem i Apelimit (3535) DAS OIL Tirane 3,200 2023-12-12 2023-12-13 33410630032023 Shpenzime per mirembajtjen e mjeteve te transportit 1063003 Kol. i Posac. i Apel - sherb mirembajtj mjete transp, kontrate ne vazhd nr 174/1 dt 06.02.2022, ft nr 6144 dt 01.12.2023, grafiku i larjes nentor 2023
    Dogana Elbasan (0808) DAS OIL Elbasan 337,417 2023-12-11 2023-12-12 13210100882023 Karburant dhe vaj 1010088 Dogana Elbasan karburant dhe vaj UedherProkurimi nr.1767dt.19.09.2023kontrat dt,1767/5 dt.27.09.2023fature nr,6166/2023dt 4.12.2023fl hr nr,17.dt.4.12.2023 njoftim fituesi perfundimtar
    Prefektura e qarkut Elbasan (0808) DAS OIL Elbasan 241,897 2023-12-07 2023-12-11 21810160622023 Karburant dhe vaj 1016062 Prefektura Elbasan, Karburant UP nr 11 dt 09.05.2023 Njoft.fit nr 544/16 dt 08.06.2023 Kontr.nr 544/19 dt 13.06.2023 Fat 6297/2023 fh 22 dt 06.12.2023 P.V.M.D nr 544/25 dt 06.12.2023
    Kolegji i Posacem i Apelimit (3535) DAS OIL Tirane 3,200 2023-11-24 2023-11-30 31710630032023 Shpenzime per mirembajtjen e mjeteve te transportit 1063003 Kol. i Posac. i Apel - sherb mirembajtj mjete transp, kontrate ne vazhd nr 174/1 dt 06.02.2022, ft nr 5668 dt 01.11.2023, grafiku i larjes tetor 2023
    Gjykata e rrethit Elbasan (0808) DAS OIL Elbasan 39,400 2023-11-22 2023-11-23 24610290162023 Karburant dhe vaj 2023 Gjykata e rretit elbasan blere karburant urdher prokurimi nr3/1 dt. 23.03.2023njoftim fituesi fature nr,5689/2023dt.02.11.2023 fl hr nr. 20 dt. 02.11.2023 procesverbal i marrjes ne dorezim
    Dogana Elbasan (0808) DAS OIL Elbasan 149,030 2023-11-21 2023-11-22 12110100882023 Karburant dhe vaj 1010088 Dogana Elbasan karburant dhe vaj UedherProkurimi nr.1767dt.19.09.2023kontrat dt,1767/5 dt.27.09.2023fature nr,5121.2023dt02.10.2023fl hr nr,13.dt.02.10.2023 njoftim fituesi perfundimtar procesverbal i marrjes ne dorezim te mallit