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

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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 KAPPA - OIL All 9,108,264.00 27 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
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) KAPPA - OIL Tirane 120,000 2024-03-19 2024-03-21 12210150012024 Shpenzime per mirembajtjen e mjeteve te transportit 1015001-Ministria e Jashtme - Riparim makina Pv 14 dt 08.11.2023 Ft 2699 dt 08.11.2023 Fh 80 dt 08.11.2023
    IPQP Tirane (3535) KAPPA - OIL Tirane 92,400 2023-04-28 2023-05-03 4910160052023 Karburant dhe vaj 1016005 I.P.Q.P, lik blerje vaji per makina, fond lim 467 dt 25.4.23, up 11 dt 25.4.23, fat 938/2023 dt 26.4.23, fh 7 dt 26.4.23, pv pritje malli dt 26.4.23
    Gjykata Administrative e Shkalles se Pare Durres (0707) KAPPA - OIL Durres 12,000 2023-03-21 2023-03-24 PT1610290442023 Pjese kembimi, goma dhe bateri BATERI MAKINE UP.NR.5 DT.06.03.2023 FAT NR.1251/2023 DT.07.03.2023/GJYKATA ADMINISTRATIVE /1029044
    Reparti i NSH Shkoder (3333) KAPPA - OIL Shkoder 100,000 2022-12-14 2022-12-15 19610160132022 Karburant dhe vaj 1016013, blerje vajra, ub 19 dt 23.10.2022, fat 25763 dt 01.12.2022, fh 34 dt 01.12.2022, pcv md 01.12.2022
    Nd-ja Pastrim Gjelbrimit (1515) KAPPA - OIL Korçe 99,840 2022-09-13 2022-09-14 36221220062022 Karburant dhe vaj 2122006 NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, VAJ LUBRIFIKANTE, U.P NR.33 DT 25.08.2022, FORMULAR NR.5 P.V DT 25.08.2022, FAT.NR.3937/2022 DT 25.08.2022, F.H NR.124 DT 25.08.2022, UB44376
    Nd-ja Sherbimeve Komunale (0707) KAPPA - OIL Durres 1,614,000 2022-07-19 2022-07-20 13421070132022 Karburant dhe vaj BLERJE VAJI FAT 2181 DT 12.05.2022 / NDERMARRJA SHERBIMIT KOMUNAL DURRES/ 2107013 / TDO 0707
    Dega e Kujdesit Paresor Durres (0707) KAPPA - OIL Durres 88,080 2022-07-05 2022-07-06 11510130052022 Pjese kembimi, goma dhe bateri 110130052022 NJESIA VENDORE E KUJDESIT SHENDETSOR PAGESE PJESE KEMBIMI FAT NR 3008 DT 30.06.2022
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) KAPPA - OIL Tirane 62,760 2022-07-05 2022-07-06 60410150012022 Shpenzime per mirembajtjen e mjeteve te transportit Min.per Evropen dhe Punet e Jashtme riparim makina pv nr 4 dt 29.04.2022 fat nr 917/2022 fh nr 40 dt 29.04.2022
    Reparti i NSH Shkoder (3333) KAPPA - OIL Shkoder 29,000 2022-06-22 2022-06-23 8010160132022 Karburant dhe vaj 1016013, blerje te tjera transport, ub 3 dt 01.06.2022, fat 2660/2022 dt 09.06.2022, fh 26 dt 09.06.2022, pocv md 09.06.2022
    Gjykata Administrative e Shkalles se Pare Durres (0707) KAPPA - OIL Durres 6,500 2022-04-12 2022-04-13 3010290442022 Karburant dhe vaj VAJ MAKINE FAT 1602/2022 DT 05.04.2022 URDH PROK 4 DT 04.04.2022/ GJYKATA ADMINISTRATIVE DURRES /1029044 / TDO 0707
    Dega e Kujdesit Paresor Fier (0909) KAPPA - OIL Fier 116,400 2022-02-04 2022-02-07 2510130072022 Pjese kembimi, goma dhe bateri Njesia Vendore e KSh Fier 1013007 up nr 8,92/1 prot dt 24.1.2022,fd nr 570/2022,fh nr 12 dt 2.2.2022,pvmd dt 2.2.2022
    Reparti i NSH Shkoder (3333) KAPPA - OIL Shkoder 99,500 2021-10-22 2021-10-25 17510160132021 Karburant dhe vaj 1016013, Reparti NSH Shkoder, blerje vajra ub nr 12 dt 13.09.2021 ft nr 156/2021 dt 24.09.2021 fh nr 26 dt 24.09.2021 pcv dt 24.09.2021
    Reparti i NSH Shkoder (3333) KAPPA - OIL Shkoder 19,400 2021-10-21 2021-10-22 16610160132021 Pjese kembimi, goma dhe bateri 1016013, Reparti NSH Shkoder, BLERJE TE TJERA TRANSPORT UB NR 11 DT 13.09.2021 FT NR 103/2021 DT 22.09.2021 FH NR 25 DT 22.09.2021 PCV DT 22.09.2021
    Gjykata Administrative e Shkalles se Pare Durres (0707) KAPPA - OIL Durres 11,348 2021-06-14 2021-06-15 4710290442021 Karburant dhe vaj 1029044 GJYKATA ADMINISTRATIVE VAJ MAKINE FAT NR 3/2021 DT 07.06.2021
    Bashkia Vau Dejes (3333) KAPPA - OIL Shkoder 1,723,992 2021-06-10 2021-06-11 25921570012021 Karburant dhe vaj 2157001 Blerje lubrifikante per vitin 2021,up21 dt25.03.21,bul app 49/66 dt06.04.21/04.05.21,kont 21/7 dt06.05.21,fat 2/2021 dt07.06.21,pv dt07.06.21,fh 20 dt07.06.21
    Dega e Kujdesit Paresor Durres (0707) KAPPA - OIL Durres 98,880 2021-04-20 2021-04-21 6410130052021 Pjese kembimi, goma dhe bateri 1013005 NJESIA VENDORE E KUJDESIT SHENDETSOR PJESE KEMBIMI UP NR 11 DT 19.04.2021 FAT NR 1 DT 19.04.2021
    Bashkia Vau Dejes (3333) KAPPA - OIL Shkoder 1,711,968 2020-12-28 2020-12-29 77121570012020 Karburant dhe vaj 2157001 Bashkia VauDejes, blerje lubrifikant,kontr nr 43/8 dt 03.11.2020, up nr 43 dt 18.09.2020, fnjk nr 43/1 dt 18.09.2020, buletin fitues app nr 91 dt 26.10.2020,ft328728195 dt 23.12.2020,fletehyrje 45 dt 23.12.2020,pcv dt 23.12.2020
    Prefektura e qarkut Tirane (3535) KAPPA - OIL Tirane 31,680 2020-12-03 2020-12-04 23710160722020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016072 Prefektura e Qar.Tirane 2020 Lik materiale dizinfektimi,kerkese dt 16.10.20,fat nr 328727066 dt 16.10.2020 ser 328727066, fh nr 21 dt 16.10.20,pv dorez dt 16.10.20
    Reparti i NSH Shkoder (3333) KAPPA - OIL Shkoder 32,160 2020-11-19 2020-11-20 19910160132020 Karburant dhe vaj 1016013 Reparti i NSH Shkoder, blerje vajra, ub 25 dt 09.11.2020, fat 328727528 dt 13.11.2020, fh 29 dt 13.11.2020, pcv marrje dorez 13.11.2020
    Gjykata Administrative e Shkalles se Pare Durres (0707) KAPPA - OIL Durres 8,000 2020-11-11 2020-11-12 11510290442020 Pjese kembimi, goma dhe bateri BLERE PJESE KEMBIMI FAT NR 328727444 DT 10.11.2020 / GJYKATA ADMINISTRATIVE DURRES / 1029044 / DEGA E THESARIT DURRES / 0707