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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KASTRATI All 15,867,271,315.00 5,294 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
    Ndermarja e punetoreve nr. 2 (3535) KASTRATI Tirane 3,155,824 2024-09-27 2024-09-30 21121011552024 Karburant dhe vaj 2101155-DPRN 2024-Blerje karburant vazhd  kontr 3072/7 dt 5.3.2024 ft 320147 dt 13.9.2024 fh 30 dt 13.9.2024
    Aparati prokurorise se pergjitheshme (3535) KASTRATI Tirane 967,320 2024-09-27 2024-09-30 36410280012024 Karburant dhe vaj 1028001 Prokuroria e Pergjithshme bl karburant benzine, uprok nr 49/12 dt 13.10.23, nj fit dt 14.11.23, kont nr 1704/19 dt 4.9.24, ft nr 31689 dt 6.9.24, pvmd dt 6.9.24, fh nr 13 dt 6.9.24
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) KASTRATI Tirane 499,644 2024-09-25 2024-09-30 53110110012024 Karburant dhe vaj MAS blerje furnizim karburant,Urdh Prok 53( ABP)dt 14/02/2023) Kontrate furnizimi vazhdim nr 3433/3 dt 30/06/2023 , Fat nr 31919/2024 dt 11/09/2024 ,Fl hyrja 43 dt 11/09/2024
    Ndërmarja e Shërbimeve Publike Kamëz (3535) KASTRATI Tirane 101,081 2024-09-27 2024-09-30 6721660072024 Karburant dhe vaj 2166007-Ndermarrja sherbime publike 2024- blerje karburant kontr vazhdim 20/8 dt 31.10.2023 ft 31848  dt 10.09.2024 fh 32 dt 10.09.2024
    Drejtori Rajonale AKPA Shkoder (3333) KASTRATI Shkoder 477,515 2024-09-26 2024-09-27 58110121242024 Karburant dhe vaj Drejtoria Rajonale AKPA Shkoder, Karburant, up nr 449/5 + ft per of nr 449/7 dt. 04.09.24, klas perf dt. 11.09.24, njoft fit nr 449/10 dt. 17.09.24, kon nr 449/11 dt. 19.09.24, fat nr 32432/2024 dt 23.09.24,fh 4 dt 23.09.24, pv  dt 23.09.24
    Instituti i Femijeve qe nuk degjojne (3535) KASTRATI Tirane 514,244 2024-09-26 2024-09-27 16110110522024 Karburant dhe vaj 1011052 inst.nx qe s'degjojne 2024, bl gazoil, uprok nr 105/1 dt 7.2.22, nj fit nr 105/5 dt 6.4.22, mk nr 105/14 dt 27.4.22, kont nr 1 dt 12.1.24, ft nr 32138 dt 16.9.24, fh nr 19 dt 16.9.24
    Bashkia Shijak (0707) KASTRATI Durres 677,856 2024-09-25 2024-09-26 37621080012024 Karburant dhe vaj 2108001 / BASHKIJA SHIJAK / TDO 0707/ BLERJE KARBURANT FATURE NR 31543 DT 04.09.2024
    Sp. Mallakaster (0924) KASTRATI Mallakaster 333,480 2024-09-25 2024-09-26 20910130772024 Karburant dhe vaj Spitali Mallakaster 1013077,Gazoil,Kontrat 281 dt 24.09.24,fatur nr 32478/2024 dt 24.09.24,PV dorezim 24.09.24,hyrje nr 11 dt 24.09.24
    Bordi i Kullimit Fier (0909) KASTRATI Fier 6,669,600 2024-09-25 2024-09-26 19110050702024 Karburant dhe vaj KARBURANT PER DREJTORI E UJITJES DHE KULLIMIT FIER FAT 32442 DT 23/09/2024
    Autoriteti Rrugor Shqiptar (3535) KASTRATI Tirane 2,499,935 2024-09-23 2024-09-26 66110060542024 Karburant dhe vaj 1006054 ARRSH Furnizim me lende djegese per automjete Diesel (Gazoil) Shkresa Nr. 5994 dt.15.08.2024  fat nr.27974/2024 dt 01.07.2024 FH nr.18/1 dt 01.07.2024, Kontrata nr 4888 dt 01.07.2024, MK 36/26 dt 08.08.23 NJLK 36/31 dt 08 08.23
    Spitali Gjirokaster (1111) KASTRATI Gjirokaster 498,204 2024-09-25 2024-09-26 58110130182024 Karburant dhe vaj 1013018 Spitali Rajonal GJ karburant,fatura nr.32016/2024,dt.13.09.2024,fh nr.16 dt.13.09.2024,kolaudim nr.1236 dt.13.09.2024,kontrata nr.156 dt.24.01.2024.
    Nd-ja Sherbimeve Publike (0232) KASTRATI Skrapar 994,248 2024-09-23 2024-09-26 14021390082024 Karburant dhe vaj 2139008 UB 8303 Karburant Kontrat dt 14 02 2024 UP nr 01 dt 18 01 2024 fature nr 32236/2024 flet hyrje nr 19 dt 18 09 2024 Ndermarja e Sherbimeve Publike Skrapar
    Drejtoria e Pergjithshme e burgjeve (3535) KASTRATI Tirane 43,179,998 2024-09-24 2024-09-25 31110140482024 Karburant dhe vaj 1014048 Drejt Pergjth Burgjeve 2024, lik ft bl karburant, kontr vazhd nr 2320/3 dt 13.02.2024, ft nr 29513/2024 dt 30.7.2024, fh nr 3 dt 27.8.2024
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) KASTRATI Tirane 1,673,434 2024-09-23 2024-09-25 28310171392024 Karburant dhe vaj 1017139-Em.Civ/Rez.Shtetit 2024 Karburant Kontr ne vazhd 721/3 dt 14.6.2024 Ft 32142 dt 16.9.2024 Fh 2 dt 16.9.2024
    Bashkia Peqin (0827) KASTRATI Peqin 1,048,344 2024-09-17 2024-09-25 47721340012024 Karburant dhe vaj 2134001 Bashkia Peqin Likujduar Blerje Karburanti,Kontr.Nr.854 Dt.07.05.2024,FaturNr.30155 Dt.08.08.2024,Urdh.Prok.nr.98 Dt.05.04.2024,Mir.proced.nr.833 dt.02.05.2024,Njof.Fituesi 876 Dt.09.05.2024,Flet Hyrje Nr.13.dt.08.08.2024
    Bordi i Kullimit Fier (0909) KASTRATI Fier 2,503,620 2024-09-24 2024-09-25 18910050702024 Karburant dhe vaj KARBURANT PER DREJT. E UJITJES DHE KULLIMIT FIER FAT 32364 DT 20/09/2024
    Gjykata e Apelit te Krimeve Tirane (3535) KASTRATI Tirane 338,928 2024-09-24 2024-09-25 19010290102024 Karburant dhe vaj 1029010 Gjyk. Ap.Krim.Rend. 2024 - blerje karburant nafte,UP nr.1091 dt 06.08.2024,nj fituesi nr.1105 dt 26.08.2024,m.kuader nr.1130 dt 02.09.2024, kontrate nr.1130/1 dt 04.09.2024,fature nr.31687 dt 06.09.2024, FH nr.18 dt 06.09.2024
    Gjykata e Apelit te Krimeve Tirane (3535) KASTRATI Tirane 753,756 2024-09-24 2024-09-25 19110290102024 Karburant dhe vaj 1029010 Gjyk. Ap.Krim.Rend. 2024 - blerje karburant benzine,UP nr.1091 dt 06.08.2024,nj fituesi nr.1104 dt 26.08.2024,m.kuader nr.1131 dt 02.09.2024, kontrate nr.1131/1 dt 04.09.2024,fature nr.31688 dt 06.09.2024, FH nr.19 dt 06.09.2024
    Spitali Psikiatrik Vlore (3737) KASTRATI Vlore 680,736 2024-09-23 2024-09-24 27310130602024 Karburant dhe vaj 1013060 PSIKIATRIA BLERJE KARBURANTI KONT NR 683 DT 19.04.2023 FAT NR 31568 DT 04.09.2024 F.H NR 19 DT 09.09.2024
    Bashkia Delvine (3704) KASTRATI Delvine 1,338,100 2024-09-23 2024-09-24 45021040012024 Karburant dhe vaj lik fature nr 3062/2024,data 19.08.2024 shpenzime karburanti Bashkia Delvine