Treasury Transactions 2019-2026

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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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    •  * 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 EUROPETROL DURRES ALBANIA All 1,265,177,118.00 442 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 Kruje (0716) EUROPETROL DURRES ALBANIA Kruje 2,029,200 2026-05-13 2026-05-14 37821230012026 Karburant dhe vaj 2026-Bashkia Kruje Kontrate nr.3868 dt.29.05.2025,njoftimm fituesi 3645 dt.23.05.2025 Blerje karburant per Bashkine Kruje lik fat nr 6830/2026 fh nr 35 dt 30.04.2026
    Ndërmarrja e Gjelbërimit, Parqeve dhe Rekreacionit Kamëz (3535) EUROPETROL DURRES ALBANIA Tirane 1,548,997 2026-05-12 2026-05-13 5221660092026 Karburant dhe vaj 2166009 ND GJELBERIMIT PARQEVE REKREACINIT 2026 karburant  up nr 13  dt 19.02.2026 njof fit dt 18.03.2026 kont nr 56  dt 26.03.2026 ft nr 5319,5320   dt 07.04.2026  fh nr 14,15  dt 07.04.2026
    Bashkia Kruje (0716) EUROPETROL DURRES ALBANIA Kruje 621,000 2026-04-30 2026-05-04 33321230012026 Karburant dhe vaj 2026-Bashkia Kruje Kontrate nr.3868 dt.29.05.2025,njoftimm fituesi 3645 dt.23.05.2025 Blerje karburant per Bashkine Kruje lik fat nr 5946/2026 fh nr 32 dt 17.04.2026
    Bashkia Konispol (3731) EUROPETROL DURRES ALBANIA Sarande 799,000 2026-04-29 2026-04-30 12821560012026 Karburant dhe vaj FAT NR 3061 DT 04.03.2026, UP 24 DT 02.03.2026, FH 19 DT 04.03.2026, PV MARRJE NE DOREZIM DT 04.03.2026 BASHKIA KONISPOL
    Bashkia Kruje (0716) EUROPETROL DURRES ALBANIA Kruje 2,016,100 2026-04-29 2026-04-30 32421230012026 Karburant dhe vaj 2026-Bashkia Kruje Kontrate nr.3868 dt.29.05.2025,njoftimm fituesi 3645 dt.23.05.2025 Blerje karburant per Bashkine Kruje lik fat nr 4235/2026 fh nr 24 dt23.03.2026
    Aparati i Ministrise se Ekonomise(3535) EUROPETROL DURRES ALBANIA Tirane 1,003,680 2026-04-23 2026-04-29 21010040012026 Karburant dhe vaj 1004001 MEI Ble karbura,Shk nr.758 dt28.01.26,f-ofer nr.758/3 dt08.03.26,shkr nr758/6 dt11.02.26,F-hy nr2 dt09.02.26,P-verb dt09.02.26,urdh nr11dt07.01.26,Fat nr1833/26 dt09.02.26,bul nr.13 dt09/26rapo-testi,Kont nr.758/5 dt09.02.26,DP21535
    Bashkia Kruje (0716) EUROPETROL DURRES ALBANIA Kruje 792,400 2026-04-28 2026-04-29 31421230012026 Karburant dhe vaj 2026-Bashkia Kruje Kontrate nr.3868 dt.29.05.2025,njoftimm fituesi 3645 dt.23.05.2025 Blerje karburant per Bashkine Kruje lik fat nr1985/2026 fh nr14 dt12.02.2026
    Bashkia Kruje (0716) EUROPETROL DURRES ALBANIA Kruje 1,514,500 2026-04-28 2026-04-29 31321230012026 Karburant dhe vaj 2026-Bashkia Kruje Kontrate nr.3868 dt.29.05.2025,njoftimm fituesi 3645 dt.23.05.2025 Blerje karburant per Bashkine Kruje lik fat nr462/2026 fh nr 3 dt13.01.2026
    Bashkia Kruje (0716) EUROPETROL DURRES ALBANIA Kruje 815,550 2026-04-28 2026-04-29 31521230012026 Karburant dhe vaj 2026-Bashkia Kruje Kontrate nr.3868 dt.29.05.2025,njoftimm fituesi 3645 dt.23.05.2025 Blerje karburant per Bashkine Kruje lik fat nr2884 fh nr 23 dt02.03.2026
    Fakulteti i Mjekesise (3535) EUROPETROL DURRES ALBANIA Tirane 567,756 2026-04-22 2026-04-23 4310111392026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011139 Fak Mj. 2026-Bl karburanti per FM urdh nr 187 dt 19.11.2025 , njf 2757/13 dt 30.12.2025, marv nr 2757/14 dt 14.01.2026, kon  vazhd nr 199/1 199/2 dt 27.1.2026 ,pvmd 199/8 dt 11.3.2026 fat nr 3588 dt 11.3.2026 ,fh 4 dt 11.3.26
    Agjensia e Prokurimit Publik (3535) EUROPETROL DURRES ALBANIA Tirane 524,790 2026-04-21 2026-04-22 6410870012026 Karburant dhe vaj 1087001 Agj Prok Publ, Lik blerje karburant , up nr.3 dt 30.3.26 , njo fit dt 31.3.26 , kont nr.3521/1 dt 9.4.26 , ft nr.9.4.26 , fh nr.2 dt 14.4.26 , pvmd dt 14.4.26
    Aparati i Ministrise se Ekonomise(3535) EUROPETROL DURRES ALBANIA Tirane 1,003,680 2026-04-09 2026-04-15 18610040012026 Karburant dhe vaj 1004001 MEI Ble karbura  MEI,Shk nr.758 dt28.01.26,f-ofer nr.758/3 dt08.03.26,shkr nr758/6 dt11.02.26,F-hy nr2 dt09.02.26,P-verb dt09.02.26,urdh nr11dt07.01.26,Fat nr1833/26 dt09.02.26,bul nr.13 dt 09/26rapo testi,Kontar nr.758/5 dt09.02.26
    Ndërmarja e Shërbimeve Publike Kamëz (3535) EUROPETROL DURRES ALBANIA Tirane 342,080 2026-04-08 2026-04-09 2421660072026 Karburant dhe vaj 2166007 Nderm.Sherb.Publike 2026 blerje nafte  up nr 1244 dt 28.10.2026 njof fit dt 1390 dt 18.11.2025 kont nr 1419 dt 26.11.2025    ft nr 1984  dt 12.02.2026 fh nr 01 dt 12.02.2026
    Ndërmarja e Shërbimeve Publike Kamëz (3535) EUROPETROL DURRES ALBANIA Tirane 273,345 2026-04-08 2026-04-09 2921660072026 Karburant dhe vaj 2166007 Nderm.Sherb.Publike 2026 blerje nafte  up nr 1244 dt 28.10.2026 njof fit dt 1390 dt 18.11.2025 kont nr 1419 dt 26.11.2025    ft nr 4860  dt 01.04.2026 fh nr 09 dt 01.04.2026
    Ndërmarja e Shërbimeve Publike Kamëz (3535) EUROPETROL DURRES ALBANIA Tirane 340,014 2026-04-08 2026-04-09 2521660072026 Karburant dhe vaj 2166007 Nderm.Sherb.Publike 2026 blerje nafte  up nr 1244 dt 28.10.2026 njof fit dt 1390 dt 18.11.2025 kont nr 1419 dt 26.11.2025    ft nr 4279  dt 24.03.2026 fh nr 07 dt 24.03.2026
    Drejtoria e shendetit publik Kruje (0716) EUROPETROL DURRES ALBANIA Kruje 795,660 2026-03-12 2026-03-13 2710130322026 Karburant dhe vaj 2026-Njesia Vendore e Kujdesit Shendetesor Kruje- Karburant ftese per oferte dt 04.03.2026 njoft fit dt06.03.2026 fat nr3508 pv dorez fh nr2 dt10.03.2026 up nr2 dt02.03.2026
    Bashkia Puke (3330) EUROPETROL DURRES ALBANIA Puke 810,035 2026-03-09 2026-03-10 8421370012026 Karburant dhe vaj Bashkia Puke kodi 2137001 KARBURANT DHE VAJ UP 25 DT 27.01.2025 KONTRAT NR 141/12 DT 06.03.2025 PV KOLID DT 12.2.2026 FATUR ELEK 1993 DT 12.2.2026 F.HYRJE 4 DT 12.2.2026 BULETINI NR 11 DT 03.03.2025 NJ.FITUESE NR 141/11 DT 24.02.2025
    Fakulteti i Mjekesise (3535) EUROPETROL DURRES ALBANIA Tirane 634,080 2026-03-03 2026-03-04 1510111392026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011139 Fakulteti i Mjekesise 2026-Bl karburant,up nr 187 dt 19.11.2025,njf dt 21.11.2025 ,mk nr 2757/14 dt 14.01.2026,kont nr 199/1 dt 27.01.2026,fat nr 1871 dt 10.02.2026,fh nr 1 dt 10.02.2026,pvmd dt 10.02.2026
    Ndërmarja e Shërbimeve Publike Kamëz (3535) EUROPETROL DURRES ALBANIA Tirane 342,080 2026-02-27 2026-03-02 621660072026 Karburant dhe vaj 2166007 Nderm.Sherb.Publike 2026 blerje nafte up nr 1244 dt 28.10.2026 njof fit dt 1390 dt 18.11.2025 kont nr 1419 dt 26.11.2025 ft nr 1984 dt 12.02.2026 fh nr 01 dt 12.02.2026
    Agjencia Kombetare e Planifikimit te Territorit (3535) EUROPETROL DURRES ALBANIA Tirane 402,000 2026-02-23 2026-02-25 3010870342026 Karburant dhe vaj 1087034 AKPT 2026- lik blerje karburant, UP nr 38/02 dt 12.1.2026, ft of nr 38/03 dt 12.1.2026, pv njof fit nr 38/04 dt 14.1.2026, ft nr 792 dt 19.1.2026, fh nr 8 dt 19.1.2026