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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  • 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 KASTRATI All 14,824,729,672.00 4,911 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
    Ndermarrja Rruga (0707) KASTRATI Durres 1,806,840 2024-07-03 2024-07-04 23621070142024 Karburant dhe vaj 2107014/ND.RRUGA/KONT 221/2 NAFTE FAT 27402
    Bordi i Kullimit Korce (1515) KASTRATI Korçe 5,279,400 2024-07-03 2024-07-04 11410050722024 Karburant dhe vaj 1005072 DR.E UJITJES E KULLIMIT KORCE BLERJE KARBURANT KONTRATA DT.21.03.2024,UP NR.93 DT.30.11.2023,NJOFT.FIT.DT.21.02.2024 ,FAT NR.26893 DHE F.H.NR.5 DT.10.06.2024
    Spitali Elbasan (0808) KASTRATI Elbasan 722,736 2024-07-03 2024-07-04 40710130162024 Karburant dhe vaj 2024 Spitali Civil shpenzim karburant marrveshje kuader kontrat nr 548 dty.26.03.2024njoftim fituesi 207/14dt.21.03.2023fat nr.27409/2024 dt21.06.2024
    Nd-ja Sherbimeve Komunale (0707) KASTRATI Durres 9,999,928 2024-07-03 2024-07-04 11521070132024 Karburant dhe vaj BLERJE NAFTE FAT 27491 DT 24.06.2024 KONT 290 DT 05.04.2024 /2107013 / ND. SHERBIMEVE KOMUNALE DURRES / TDO 0707
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) KASTRATI Tirane 2,472,329 2024-06-28 2024-07-02 28210290012024 Karburant dhe vaj 1029001 K.L.Gj. 2024 - blerje karburant, kontr ne vazhdim nr 555/21 dt 21.06.2024, ft of nr 555/20 dt 18.06.2024, njof fit nr 555/12 dt 19.06.2024, pvmd dt 24.06.2024, fat nr 27533/2024 dt 24.06.2024, fh nr 44 dt 24.06.2024
    Zyra Arsimore Mirditë (2026) KASTRATI Mirdite 59,250 2024-07-01 2024-07-02 13410111232024 Shpenzime te tjera transporti ZVA MIRDITE (1011123) NAFTE QERSHOR FAT 26555/2024 DT 04.06.2024
    Zyra Arsimore Mirditë (2026) KASTRATI Mirdite 270 2024-07-01 2024-07-02 13410111232024/ Shpenzime te tjera transporti ZVA MIRDITE (1011123) NAFTE QERSHOR FAT 26555/2024 DT 04.06.2024
    QFM Teknike Tirane (3535) KASTRATI Tirane 36,540,000 2024-06-27 2024-07-01 19010160562024 Karburant dhe vaj 1016056   QFMT lik blerje nafte, kontrate nr 5/5 dt 29.02.2024vazhd, fat 27528/24 dt 24.6.24, relac 5/5R5 dt 25.6.24, fh 05 dt 25.6.24, pv 09/2 dt 25.6.24
    Bordi i Kullimit Fier (0909) KASTRATI Fier 2,710,260 2024-06-27 2024-07-01 13110050702024 Karburant dhe vaj Drejt.Ujit.&Kullimit Fier  1005070 blerje karburanti up.31.11.2023 kontr fat.27234/2024 fh
    Bashkia Peshkopi (0606) KASTRATI Diber 525,420 2024-06-27 2024-06-28 38721060012024 Karburant dhe vaj 2024, Bashkia Diber, 2106001Blerje karburant per levizjen e mjeteve  up nr 686 dt 29.12.2023,preventiv kon nr 524 dt 08.02.2024,njof fit graf fat nr 25531 fh nr 26,pv marrje ne dorezim dt 17.05.2024
    Bashkia Peshkopi (0606) KASTRATI Diber 350,280 2024-06-27 2024-06-28 37521060012024 Karburant dhe vaj 2024, Bashkia Diber, 2106001, Blerje karburant per levizjen e mjeteve  up nr 686 dt 29.12.2023,preventiv kon nr 524 dt 08.02.2024,njof fit grafik fat nr 25268 fh nr 25 pv marrje dorezim dt 13.05.2024
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) KASTRATI Tirane 7,569,516 2024-06-27 2024-06-28 11310131042024 Karburant dhe vaj 1013104 Spit. Univ. i Traumes 2024 Furnizim me lende djegese per automjete diesel Mk 93/10 dt 21.2.2024 Urdher prok 93 dt 30.11.2023 Nj fit 93/12 dt 21.2.2024 Kontr 64/10 dt 17.5.202 4Ft 25808 dt 23.5.2024 Fh 1 dt 23.5.2024
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI Tirane 517,479 2024-06-24 2024-06-28 125010130492024 Karburant dhe vaj 1013049,QSUT, karburant, vazhdim kontrate nr 463/6 dt 27.02.2024 ft nr 26148/2024 dt 30/05/2024 kerk lik nr 300/5 dt 31.05.2024 flete dalje dt 30/05/2024
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) KASTRATI Tirane 605,023 2024-06-27 2024-06-28 30410410012024 Karburant dhe vaj 104100 SPAK 2024 - lik  bl karburant, UP 447 dt 07.07.2023 sipas MK ne vazhd. nr 559 dt 04.08.2023,kont. nr 386 dt 03.05.24, fat nr 26817 dt 07.06.24, fh nr 31 dt 07.06.24,pv dt 07.06.24
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) KASTRATI Tirane 244,036 2024-06-27 2024-06-28 30510410012024 Karburant dhe vaj 104100 SPAK 2024 - lik  bl karburant, UP 447 dt 07.07.2023 sipas MK ne vazhd. nr 560 dt 04.08.2023,kont. nr 480 dt 07.06.24, fat nr 26818 dt 07.06.24, fh nr 30 dt 07.06.24,pv dt 07.06.24
    Spitali Korce (1515) KASTRATI Korçe 3,495,600 2024-06-26 2024-06-27 39310130192024 Karburant dhe vaj 1013019 DR.SPITALORE KORCE NAFTE PER AUTOMJETE, U.P NR.78 DT 08.09.2023, M.KUADER NR.78/14 DT 09.11.2023, AUT.LIDH.KONT. NR.78/15 DT 09.11.2023,KONTRATE NR.1852 DT 30.11.2023,FAT.NR.27014/2024 DHE F.HYRJE NR.06 DT 12.06.2024,U.B 46014
    Komuna Klos (0625) / Bashkia Klos (0625) KASTRATI Mat 2,096,098 2024-06-26 2024-06-27 70826540012024 Karburant dhe vaj Bashk. Klos (2654001) Lik. Blerje Karburant.Urdh.Prok.Nr.2 Dt.24.01.2024.Marv.Kuad.Nr.1153 Prot.Dt.17.04.2024.Kontr.Nr.1153/1 Prot.Dt.17.04.2024.Fat.Tat.Nr.26626/2024 Dt.04.06.2024.Fl.Hyrje Nr.21 Dt.04.06.2024.Proc.verb.dorez.Dt.04.06.2024.
    Sp. Berati (0202) KASTRATI Berat 360,408 2024-06-24 2024-06-26 37910130642024 Karburant dhe vaj 1013064 spitali rajonal berat  pagese kontrata 4452 dt 28.09.2023 fat nr 27223 dt 18.06.2024 fl hyrje nr 59 dt 18.06.2024 ublerje nr 110 dt 29.09.2023 nafte
    Spitali Kukes (1818) KASTRATI Kukes 901,020 2024-06-25 2024-06-26 26910130202024 Karburant dhe vaj 1013020 Spitali Kukes Nafte Kont n.27 dt.03.04.2024 ft n.273279/2024 dt.18.06.2024 fh n 06 dt.18.06.2024
    Bashkia Peshkopi (0606) KASTRATI Diber 176,472 2024-06-25 2024-06-26 37421060012024 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 fat nr 24883 fh nr 23 pv marrje dorezim dt 06.05.2024