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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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All EXIMOIL All 82,913,441.00 238 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
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) EXIMOIL Korçe 136,700 2026-01-07 2026-01-08 26610161052025 Karburant dhe vaj 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE BLERJE KARBURANT,VAJ DHE ANTIFRIZE  ,U.P.NR.13 DT.18.12.2025, FT.OF. DT.18.12.2025,NJOFT.FIT.DT.22.12.2025,FAT.NR.212/2025 DHE F.H.NR.43 DHE P.V.M.D. DT.29.12.2025
    Drejtoria Vendore e Policise Lezhe (2020) EXIMOIL Lezhe 11,250 2025-12-30 2025-12-31 57710160312025 Karburant dhe vaj DREJTORIA VENDORE E POLICISE LEZHE PAG FAT.NR.210DT.23.12.2025UP nr.84 dt.17.12.2025 FO DT.23.12.2025 NJF DT.27.12.2025 FH NR.50 DT.23.12.2025 PV NR55 DT.23.12.2025 BLERJE LUBRIFIKANTE
    Drejtoria Vendore e Policise Lezhe (2020) EXIMOIL Lezhe 66,600 2025-12-29 2025-12-30 575 10160312025 Karburant dhe vaj DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 207/2025 DT 17.12.2025,BL LUBRIFIKANTE
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) EXIMOIL Gjirokaster 98,561 2025-12-23 2025-12-24 21010161062025 Pjese kembimi, goma dhe bateri 1016106 Drejtoria Vendore e Kufirit. Shpenzim pjes kembimi vaj mjetesh etj, Fatur 193 dt 25.11.2025, Flete hyrje 29 dt 25.11.2025, Urdher prokurim 24 dt 14.11.2025, Ftes oferte, Njoftim fituesi, Procesverbal dorezimi 24 dt 25.11.2025.
    Drejtoria Vendore e Policise Lezhe (2020) EXIMOIL Lezhe 11,250 2025-12-19 2025-12-22 56510160312025 Karburant dhe vaj DREJTORIA VENDORE E POLICISE LEZHE PAG BLERJE LUBRIFIKANTE  FT.NR.201/2025 DT.10.12.2025, UP. NR.66 DT.25.11.2025, F.O DT.02.12.2025, NJF, DT.07.12.2025, FH NR.41 DT.10.12.2025 PV. NR,41 DT.10.12.2025
    Drejtoria Vendore e Policise Elbasan (0808) EXIMOIL Elbasan 162,850 2025-12-17 2025-12-18 56410160262025 Karburant dhe vaj 1016026 Drejt.Vendore e Policise Elb, Blerje vaj automjetesh, Up nr.12743 dt 21.11.2025, ftese per oferte, call profile ref 69975-11-25-2025, fat nr.200/2025 dt 09.12.2025, fh nr08 dt 09.12.2025, pv marrje ne dorezim 09.12.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) EXIMOIL Korçe 326,500 2025-12-17 2025-12-18 23110161052025 Karburant dhe vaj 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE KARBURANT,VAJ DHE ANTIFRIZE  ,U.P.NR.9 DT.26.11.2025,FT.OF.DT.26.11.2025,NJOFT.FIT.NGA APP DT.10.12.2025, FAT.NR.204/2025 DHE F.H.NR.42 DHE P.V.M.D. DT.15.12.2025
    Komisariati i Policise Tropoje (1836) EXIMOIL Tropoje 136,200 2025-11-20 2025-11-21 15710160552025 Karburant dhe vaj Komisariati i Policise  Tropoje, karburant dhe vaj,  up nr.33, date 14.10.2025,  app date 22.10.2025,  fatura nr.178/2025, date 27.10.2025, flete hyrje nr.18, date 27.10.2025.
    Drejtoria Vendore e Policise Fier (0909) EXIMOIL Fier 212,300 2025-11-19 2025-11-20 59710160272025 Karburant dhe vaj KARBURANT PER DREJTORI VENDORE E POLICIS FIER FAT 185 DT 10/11/2025
    Nd-ja Sherbimeve Komunale (0707) EXIMOIL Durres 1,495,944 2025-11-17 2025-11-18 20821070132025 Karburant dhe vaj 2107013/ NSHK DURRES/ BLERJE VAJRA FAT 187 DT 13.11.2025
    Drejtoria Vendore e Policise Kukes (1818) EXIMOIL Kukes 138,160 2025-11-17 2025-11-18 31710160302025 Karburant dhe vaj 1016030-Dr Policise Kukes Blerje Vajra lubrifikante up n 25 dt 24.10.2025 ft n 93 dt 03.11.2025 fh n 22 dt 03.11.2025 pmd dt 03.11.2025
    Aparati Keshilli i Larte i Prokurorise (3535) EXIMOIL Tirane 30,000 2025-11-13 2025-11-14 32410350012025 Shpenzime te tjera transporti 1035001 Keshilli i Larte i Prokurorise 2025 602- Blerje Solucion , Memo nr 2456 dt 03.10.2025, UP nr 2456/6 dt 21.10.2025, NJF dt 29.10.2025, FT nr 182/2025 dt 04.11.2025, FH nr 9 dt 04.11.2025
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) EXIMOIL Tirane 39,900 2025-11-10 2025-11-11 38510160032025 Karburant dhe vaj 1016003 AST, shp blerje vaj motorri & antifrize, up 2407 dt 27.10.25, ft of 2407/1 dt 27.10.25, nj fit dt 29.10.25, fat 181/2025 dt 3.11.25, fh 24 dt 3.11.25, pv pranim malli dt 3.11.25
    Drejtoria Vendore e Policise Korce (1515) EXIMOIL Korçe 250,100 2025-10-09 2025-10-10 29810160292025 Karburant dhe vaj 1016029-DREJTORIA VENDORE E POLICISE KORCE, BLERJE VAJ, ANTIFRIZE, U.P NR.17 DT 09.09.2025, FT.OF, NJ.FIT. DT 17.09.2025, FAT. NR.167/2025 DT 22.09.2025, F.H NR.32 DT 22.09.2025
    Bashkia Vau Dejes (3333) EXIMOIL Shkoder 1,797,600 2025-10-07 2025-10-08 61721570012025 Karburant dhe vaj 2157001, Bashkia Vau Dejes,blerje lubrifikante per vitin 2025,UP208 dt 22.04.25,bul nj fit 34 dt 07.07.25,kontr 1835/7 dt16.07.25,fat 143 dt 21.07.25,pv+FH 19 dt 21.07.25,kerk storn 5729 dt 06.10.25,URDP63,dit det prap 41973
    Drejtoria Vendore e Policise Lezhe (2020) EXIMOIL Lezhe 104,100 2025-09-24 2025-09-25 42610160312025 Karburant dhe vaj DREJTORIA VENDORE E POLICISE LEZHE PAG FAT 155 DT 29.08.2025 ME URDH PROK NR 48 DT 25.08.2025,FO DT 27.08.2025,NJOF FIT DT 28.08.2025,FH 28 DT 29.08.2025,VAJ KAMIO HIDRAULIK MOTORRI
    Drejtoria Vendore e Policise Durres (0707) EXIMOIL Durres 48,000 2025-09-24 2025-09-25 45310160252025 Karburant dhe vaj 1016025/DREJTORIA VENDORE E POLICISE DURRES/ BLERJE KARBURANT  U9.NR 23 DT.21.08.2025 LIK FAT 156 DT 01.09.2025 FH .NR 42 DT.01.09.2025
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) EXIMOIL Vlore 170,000 2025-07-10 2025-07-11 13510160162025 Karburant dhe vaj 1016016 DELTA FORCE BLERJE VAJ PER MJETE TRANSPORTI UP NR 8 DT 25.06.2025 FTESE OFERTE DT 26.06.2025 FAT NR 139 DT 04.07.2025 F.H NR 15 DT 04.07.2025
    Bashkia Selenice (3737) EXIMOIL Vlore 884,287 2025-07-09 2025-07-10 37121590012025 Karburant dhe vaj blerje vaj filtra bashkia selenice 2159001 fat 124 dt 2.06.2025 up 20 dt 10.06.2025 ftes oferte
    Ndërmarrja e Gjelbërimit, Parqeve dhe Rekreacionit Kamëz (3535) EXIMOIL Tirane 117,970 2025-07-04 2025-07-07 5421660092025 Karburant dhe vaj 2166009 ND GJELBERIMIT PARQEVE REKREACINIT 2025  blerje vaj filtra up nr 54 dt 27.05.2025 njof fit dt 30.05.2025 ft nr 107 dt 13.06.2025 fh nr 15 dt 13.06.2025