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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  • 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 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
    QFM Teknike Tirane (3535) KASTRATI Tirane 33,825,600 2024-08-29 2024-08-30 29010160562024 Karburant dhe vaj 1016056   QFMT lik blerje nafte, kontrate nr 5/5 dt 29.02.2024vazhd, fat 30993/24 dt 27.8.24, relac 5/5R7 dt 28.8.24, fh 07 dt 28.8.24, pv 09/2 dt 28.8.24
    Spitali Gjirokaster (1111) KASTRATI Gjirokaster 515,580 2024-08-29 2024-08-30 51010130182024 Karburant dhe vaj 1013018 Spitali Rajonal GJ karburant  fat nr 30713/2024 dt 21.08.2024 fh nr 15 dt 21.08.2024 kontr 156 dt 24.01.2024
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) KASTRATI Tirane 86,530 2024-08-29 2024-08-30 16310870272024 Karburant dhe vaj 1087027,AKCESK-lik blerje karburanti , kont vazh nr.1015/15 dt 21.12.23 , ft nr.30859 dt 23.8.24 , fh nr.5 dt 23.8.24
    Drejtoria e shendetit publik Gramsh (0810) KASTRATI Gramsh 324,613 2024-08-28 2024-08-29 10910130282024 Karburant dhe vaj 1013028 up nr.4 dt 14.02.24,ftese ofert,njoftim fitues app,kont nr.172/6 dt 19.03.24,fat nr.30041 dt 06.08.24,flet hyrje nr.7 dt 06.08.24
    Instituti shendetit publik Tirane (3535) KASTRATI Tirane 1,780,124 2024-08-28 2024-08-29 36110130482024 Karburant dhe vaj 1013048 ISHP 2024 blerje karburant  up  nr 174/1 dt 23.09.2022 njof fit dt 16.11.2022 kont nr 703/4 dt 23.07.2024   ft nr 29532  dt 30.07.2024 fh nr 3 dt 30.07.2024
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) KASTRATI Korçe 527,472 2024-08-27 2024-08-28 11110051152024. Karburant dhe vaj 1005115 QTTB KORCE BLERJE KARBURANTI,TENDER I PERQENDRUAR KON NR 131 DT 21.09.23,UP NR 10/1 DT 25.01.2023,NJ FIT DT 02.03.23,LIK FAT NR 30184/2024 DT 30.05.2024,FH NR 17 DT 08.08.2024
    INUK (3535) KASTRATI Tirane 1,201,200 2024-08-27 2024-08-28 37910161302024 Karburant dhe vaj 1016130 IKMT, lik Blerje karburant, kontrate ne vazhdim  5332/1 dt 14.12.2022, ft 30529/2024 dt 16.08.24, fh 15 dt 16.08.24, pv md dt 16.08.24
    Spitali Kukes (1818) KASTRATI Kukes 862,900 2024-08-26 2024-08-27 36110130202024 Karburant dhe vaj 1013020 Spitali Kukes Nafte kont n.27 dt.03.04.2024 ft n.30838/2024 dt.19.08.2024 fh n 8 dt.19.08.2024
    Bashkia Corovode (0232) KASTRATI Skrapar 515,580 2024-08-23 2024-08-26 47321390012024 Karburant dhe vaj 2139001 UB 8309 Karburant dhe vaj bashkelidhur urdheri nr.369 dt.20.0800.2024  ft.nr.30607 dt.19.08.2024fh nr.21 dt.19.08.2024
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) KASTRATI Vlore 945,436 2024-08-23 2024-08-26 11310131512024 Karburant dhe vaj 1013151 D.R.O.SH KARBURANT KONT NR 948/18 DT 18.07.2024 FAT NR 29788 DT 01.08.2024 F.H NR 7 DT 01.08.2024
    Spitali Elbasan (0808) KASTRATI Elbasan 896,100 2024-08-23 2024-08-26 48810130162024 Karburant dhe vaj 2024 Spitali Civil shpenzim karburant marrveshje kuader kontrat nr 548 dty.26.03.2024njoftim fituesi 207/14dt.21.03.2023fat nr.29159/2024 dt23.07.2024 hf nr 25 dt 23.07.2024
    Sp. Berati (0202) KASTRATI Berat 879,126 2024-08-22 2024-08-23 52310130642024 Karburant dhe vaj 1013064 spitali rajonal berat NAFTE sipas kontrates nr.4452 dt.28.09.2023 bashkelidhur ft. nr.29964 dt.05.08.2024 ,fh nr.72 dt.06.08.2024 ,pvmd nr.3781 dt.06.08.2024 ,ub nr.110 dt.29.09.2023
    Sp. Delvine (3704) KASTRATI Delvine 180,012 2024-08-22 2024-08-23 12710130662024 Karburant dhe vaj Lik faturen nr 14/2024 data 16.07.2024 Spitali Delvine
    Sp. Permet (1128) KASTRATI Permet 517,740 2024-08-22 2024-08-23 13610130812024 Karburant dhe vaj SPITALI PERMET KARBURANT FAT NR 30715 DT 21.08.2024 FH NR 42 DT 21.08.2024 KONT NR 198/1 DT 19.07.2024
    Sp. Permet (1128) KASTRATI Permet 542,196 2024-08-22 2024-08-23 13510130812024 Karburant dhe vaj SPITALI PERMET KARBURANT FAT NR 29024 DT 19.07.2024 FH NR 38 DT 19.07.2024 KONT NR 198/1 DT 19.07.2024
    Drejtoria e shendetit publik Puke (3330) KASTRATI Puke 1,599,991 2024-08-22 2024-08-23 8310130422024 Karburant dhe vaj Njesia Vend.Kujdesit shend.Puke kodi 1013042 Karburant,up 273 dt 16.5.2024,form nj fitusi 273/8 dt 12.7.2024,kont 640 dt 25.7.2024,marrveshje kuader 273/13 dt 16.7.2024,fat 30502 dt 15.8.2024,fh 15 dt 15.8.2024,pv kolidimi dt 15.8.2024
    Sp. Has (1812) KASTRATI Has 101,959 2024-08-20 2024-08-23 15910130702024 Karburant dhe vaj 1812.1013070.Sa lik fat nr.30327 dt.12.08.2024 per Blerje karburant dieselgazoil 10ppm,sipas u--prok nr.2 dt.29.01.2024,flet-hyrje nr.25 dt.12.08.2024,pv i marrjes ne dorezim dt.12.08.2024,kont furnizimi nr.40/7 dt.05.02.2024,Spitali Has
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) KASTRATI Tirane 413,942 2024-08-21 2024-08-22 11010131422024 Karburant dhe vaj 1013142  Qendra e Viktim  Dhunes Familje 2024,  Karburant, UP nr 60/3 dt 09.07.2024, NJF nr 60/11 dt 10.07.2024, FT nr 30352/2024 dt 12.08.2024, FH nr 51 dt 12.08.2024
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) KASTRATI Vlore 491,836 2024-08-21 2024-08-22 15210051382024 Karburant dhe vaj karburant drejtoria e veterinarise vlore 1005138 kont 452 dt 19.07.2024 u.prok 273 dt 16.05.2024 marveshje kuader 273/14 dt 16.07.2024 fat 29026 dt 19.07.2024
    Sp. Pogradec (1529) KASTRATI Pogradec 2,412,129 2024-08-21 2024-08-22 43810130822024 Karburant dhe vaj 1013082 Spitali Pogradec likujdon nafte per autoambulancat, kontrata 102 dt 30.10.2023, Fatura nr.30249 +PVMD  +FH n.27 date 09.08.2024