Treasury Transactions 2019-2024

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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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KASTRATI All 15,573,345,870.00 5,224 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
    Sp. Tropoje (1836) KASTRATI Tropoje 844,740 2024-11-13 2024-11-14 22110130872024 Karburant dhe vaj Sherbimi  Spitalor  Tropoje, karburant dhe vaj, tender i ministrise, kontrata nr.113, datë 04.03.2024, fatura nr.35172/2024, datë 12.11.2024, flete-hyrje nr.6, datë 12.11.2024.
    Prefektura e qarkut Kukes (1818) KASTRATI Kukes 959,975 2024-11-13 2024-11-14 18310160682024 Karburant dhe vaj Prefektura Kukes likujdim karburant fat nr 35119/2024 dt 12.11.2024 FH nr 09dt 12.11.2024
    Sp. Tepelene (1134) KASTRATI Tepelene 340,296 2024-11-13 2024-11-14 24310130862024 Karburant dhe vaj FT NR 35166/12.11.2024 SPITALI TEPELENE
    Aparati Drejt.Pergj.Doganave (3535) KASTRATI Tirane 6,748,800 2024-11-13 2024-11-14 73410100772024 Karburant dhe vaj 1010077-Dr.Pergj.Dogan  lik ft bl karburant, kontr ne vazhd nr 23563/1 dt 08.01.2024, ft nr 34676/2024 dt 4.11.2024, fh 50 dt 4.11.2024, pv md dt 4.11.2024
    Bashkia Peshkopi (0606) KASTRATI Diber 817,740 2024-11-13 2024-11-14 77321060012024 Karburant dhe vaj 2024 Bashkia Diber Blerje karburant per levizjen e mjeteve  up nr 686 dt 29.12.2023,preventiv kon nr 524 dt 08.02.2024,njof fit grafik ft nr 33428 fh nr 73 pv marrje dorezim dt 09.10.2024
    Ndërmarja e Shërbimeve Publike Kamëz (3535) KASTRATI Tirane 362,392 2024-11-13 2024-11-14 8621660072024 Karburant dhe vaj 2166007-Ndermarrja sherbime publike 2024- blerje karburant kontr vazhdim 20/8 dt 31.10.2023 ft 34105 dt 24.10.2024 fh 42 dt 24.102024
    Drejtoria e shendetit publik M.Madhe (3323) KASTRATI M.Madhe 74,904 2024-11-12 2024-11-14 7410130612024 Karburant dhe vaj Nj.V.K.Shendetesor M.Madhe lik. fat nr.34548 dt.01.11.2024 kont dt.25.03.2024 proc verb marr dorz dt.01.11.2024 urdh prok dt.11.03.2024
    Bordi i Kullimit Fier (0909) KASTRATI Fier 3,035,104 2024-11-12 2024-11-13 22310050702024 Karburant dhe vaj KARBURANT PER DREJTORI E UJITJES DHE KULLIMIT FIER FAT 34804 DT 05/11/2024
    Prefektura e qarkut Fier (0909) KASTRATI Fier 1,112,141 2024-11-12 2024-11-13 19110160642024 Karburant dhe vaj KARBURANT PER PREFEKTUREN FIER FAT 34589 DT 01/11/2024
    Aparati Keshilli i Larte i Prokurorise (3535) KASTRATI Tirane 332,904 2024-11-12 2024-11-13 45610350012024 Karburant dhe vaj 1035001 Keshilli i Larte i Prokurorise 2024 602- Blerje Karburant, Kontr Vazhd nr 426/14 dt 24.04.2024, FT nr 34410/2024 dt 31.10.2024, FH nr 17 dt 31.10.2024
    Bashkia Peshkopi (0606) KASTRATI Diber 404,850 2024-11-11 2024-11-12 75821060012024 Karburant dhe vaj 2024 Bashkia Diber Blerje karburant per levizjen e mjeteve  up nr 686 dt 29.12.2023,preventiv kon nr 524 dt 08.02.2024,njof fit grafik ft nr 32678 fh nr 68 pv ,marrje ne dorezim dt 27.09.2024
    Spitali Kukes (1818) KASTRATI Kukes 837,100 2024-11-11 2024-11-12 45910130202024 Karburant dhe vaj 1013020 Spitali Kukes Nafte sipas kontr n .27 dt.03.04.2024 ft n.33950 dt.21.10.2024 fh n.10 dt.21.10.2024
    Ndermarrja Rruga (0707) KASTRATI Durres 1,680,240 2024-11-11 2024-11-12 38121070142024 Karburant dhe vaj 2107014/ND.RRUGA/KONT 221/2 NAFTE FAT 34153
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI Tirane 236,355 2024-11-06 2024-11-11 225710130492024 Karburant dhe vaj 1013049,QSUT, karburant, vazhdim kontrate nr 463/16 dt 26.06.2024, ft nr 33203/2024 dt 04/10/2024 kerk lik nr 300/10 dt 07.10.2024, flete dalje dt 04.10.2024
    Admin Qendrore e ISHP (3535) KASTRATI Tirane 894,835 2024-11-07 2024-11-11 41110121132024 Karburant dhe vaj 1012113 Ad Qend ISHP,lik karburant,urdh prok nr 245 dt 17.10.2024,ftese oferte dt 17.10.2024,njof fit dt 21.10.2024,fat 34305 dt 29.10.2024,fl hyr nr 16 dt 29.10.2024
    Qendra Ekonomike e Arsimit (0707) KASTRATI Durres 1,199,466 2024-11-07 2024-11-08 43221070082024 Karburant dhe vaj 2107008/QENDRA EKONOMIKE E ARSIMIT/BLERJE GAZ UP.NR 22 DT.20.09.2024 FAT.NR.34385 DT.30.10.2024
    QFM Teknike Tirane (3535) KASTRATI Tirane 42,213,000 2024-11-06 2024-11-08 37210160562024 Karburant dhe vaj 1016056   QFMT lik blerje nafte, kontrate nr 5/5 dt 29.02.2024vazhd, fat 34260/24 dt 28.10.24, relac 5/5R9 dt 29.10.24, fh 09 dt 29.10.24, pv 09/2 dt 29.10.24
    QFM Teknike Tirane (3535) KASTRATI Tirane 16,462,800 2024-11-06 2024-11-08 37310160562024 Karburant dhe vaj 1016056   QFMT  - blerje benzine, kontrate vazhd 6/5 dt 29.02.2024, fat 34261/2024 dt 28.10.24, fh 5 dt 29.10.24, pv 10/2 dt 29.10.24
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) KASTRATI Elbasan 226,287 2024-11-07 2024-11-08 13510051362024 Karburant dhe vaj 1005136 Dr. Raj Sherbim Vet, Mb e Bimeve - Karburant disel benzine, UP nr 35 dt 25.01.2023. Nj fit dt 06.04.2024. kontrate nr 65 dt 26.01.2024. Fat nr 32890 dt 01.10.2024. Fl hyrje nr 32 dt 01.10.2024. PVMD dt 01.10.2024
    Spitali Gjirokaster (1111) KASTRATI Gjirokaster 500,472 2024-11-07 2024-11-08 70110130182024 Karburant dhe vaj 1013018 Spitali Rajonal GJ karburant fat nr 34169/2024 dt 25.10.2024 fh nr 18 dt 25.10.2024 kontr 156 dt 24.01.2024