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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KASTRATI SHA All 927,943,358.00 201 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
    Reparti Ushtarak Nr.4300 Tirane (3535) KASTRATI SHA Tirane 7,444,985 2019-04-04 2019-04-05 26710170512019 Karburant dhe vaj 1017051 reparti 4001 , karburant, vazhdim kontrate 4370/2 dt 30.6.17, ft 71799460 dt 6.3.19. fh 01 dt 19.3.19, pvpm 05 dt 19.3.19, shkresa 432 dt 25.3.19
    Reparti Ushtarak Nr.4300 Tirane (3535) KASTRATI SHA Tirane 6,414,962 2019-04-04 2019-04-05 26610170512019 Karburant dhe vaj 1017051 reparti 4001 , karburant, vazhdim kontrate 4370/2 dt 30.6.17, ft 71799459 dt 6.3.19. fh 01 dt 19.3.19, pvpm 05 dt 19.3.19, shkresa 432 dt 25.3.19
    Reparti Ushtarak Nr.4300 Tirane (3535) KASTRATI SHA Tirane 8,131,008 2019-04-04 2019-04-05 27210170512019 Karburant dhe vaj 1017051 reparti 4001 , karburant, vazhdim kontrate 4370/2 dt 30.6.17, ft 71799498 dt 7.3.19. fh 01 dt 19.3.19, pvpm 05 dt 19.3.19, shkresa 432 dt 25.3.19
    Reparti Ushtarak Nr.4300 Tirane (3535) KASTRATI SHA Tirane 7,446,780 2019-04-04 2019-04-05 26410170512019 Karburant dhe vaj 1017051 reparti 4001 , karburant, vazhdim kontrate 4370/2 dt 30.6.17, ft 71799431 dt 5.3.19. fh 01 dt 19.3.19, pvpm 05 dt 19.3.19, shkresa 432 dt 25.3.19
    Spitali Distrofik (3535) KASTRATI SHA Tirane 35,915 2019-04-02 2019-04-04 3810130542019 Karburant dhe vaj 1013054 QKMZHRF karburant vazhdim kontr 9/12 dt 23.06.2017 fat 69044352 dt 28.03.2019 fh 13 dt 28.03.2019
    ALUIZNI - Drejtoria Fier (0909) KASTRATI SHA Fier 160,637 2019-03-28 2019-03-29 1910141192019 Karburant dhe vaj KARBURANT PER ALUIZNI KNTR DT 19/02/2019,FAT97 SERI 71863363 DT 21/03/2019
    Spitali Fier (0909) KASTRATI SHA Fier 863,140 2019-03-21 2019-03-25 10510130172019 Karburant dhe vaj KARBURANT PER SPITALIN FIER KNTR 1916 DT 06/06/2017 ,FAT 67 DT 08/02/2019 SERI 72323067
    Sp. Berati (0202) KASTRATI SHA Berat 358,040 2019-03-20 2019-03-21 18010130642019 Karburant dhe vaj Spitali 1013064, kontrata 865 dt 06.06.2017 fat nr 71 dt 11.03.2019 nafte
    Bashkia Vore (3535) KASTRATI SHA Tirane 200,736 2019-03-19 2019-03-20 1211650012019 Karburant dhe vaj Bashkia Vore,lik karburant,vazhd kontr 1150/5 dt 23.04.2018,fat 55 dt 02.10.2018 seri 64967255,fl hyr nr 26 dt 02.10.2019
    Sp. Berati (0202) KASTRATI SHA Berat 348,028 2019-03-19 2019-03-20 15910130642019 Karburant dhe vaj Spitali 1013064, kontrata 865 dt 06.06.2017 fat nr 78 dt 16.02.2019 nafte
    Sp. Tropoje (1836) KASTRATI SHA Tropoje 1,006,944 2019-03-15 2019-03-19 1610130872019 Karburant dhe vaj Sherbimi Spitalor Tropoje karburant dhe vaj up 9 date 23.03.2017 kontrate dt 5.6.2017 app dt 5.6.2017 ft 89 date 15.01.2019 fh 1 date 15.01.2019
    Dogana Berat (0202) KASTRATI SHA Berat 99,371 2019-03-08 2019-03-11 2210100892019 Karburant dhe vaj 1010089 dogana berat pagese kontrata 499 dt 14.06.2017 fatura 92 dt 21.02.2019 seria 72323092 flete hyrja 2 dt 21.02.2019 karburant
    Aparati Drejt.Pergj.Doganave (3535) KASTRATI SHA Tirane 19,003,515 2019-02-28 2019-03-01 3110100772019 Akcize karburanti i importuar DPD, rimbursim TVSH, lik rimb akcize sipas udhezimit nr 17 dt 26.07.2016, dhe nr 21 dt 17.11.2014, urdher tit nr 2789/1 dt 28.02.2019
    Aparati Drejt.Pergj.Doganave (3535) KASTRATI SHA Tirane 18,408,399 2019-02-28 2019-03-01 3210100772019 Akcize karburanti i importuar DPD, rimbursim TVSH, lik rimb akcize sipas udhezimit nr 17 dt 26.07.2016, dhe nr 21 dt 17.11.2014, urdher tit nr 4261/1 dt 28.02.2019
    Sp. Kavaje (3513) KASTRATI SHA Kavaje 199,996 2019-02-27 2019-02-28 3810130712019 Karburant dhe vaj SPITALI LIK DIFERENC FAT NR 73 SERI 69044673 DT 05.11.2018. HYRJE NR 44 DT 05.11.2018 TE KONTRATES SHTES 1000 DT15.10.2018 FURNIZIM ME KARBURANT
    Sp. Kavaje (3513) KASTRATI SHA Kavaje 1,006,944 2019-02-27 2019-02-28 3910130712019 Karburant dhe vaj SPITALI LIK FAT NR 87 SERI 69046087 DT 14.01.2019. HYRJE NR 3DT 14.01.2019 TE KONTRATES SHTES 1000 DT15.10.2018 FURNIZIM ME KARBURANT
    Spitali Diber (0606) KASTRATI SHA Diber 839,120 2019-02-20 2019-02-21 1910130152019 Karburant dhe vaj 1013015 Spitali Diber karburant kontr 377/1 dt 28.06.2017, sig kontr 46454461 dt 28.06.2017, fat 97 dt 18.01.2019, FH 2 dt 18.01.2019
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) KASTRATI SHA Tirane 3,642,360 2019-02-05 2019-02-06 4310150012019 Karburant dhe vaj 1015001 Min Evrop Pune Jasht,lik karburant,vazhd kontr 177/1 dt 6.6.2017,fat 60 dt 29.10.2018 seri 68640160,fl hyr nr 8 dt 29.10.2018
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) KASTRATI SHA Tirane 1,999,818 2019-01-10 2019-01-15 85010110012018 Karburant dhe vaj MASR blerje karburant,U.Prok Ministr e Brendsh Nr 14 dt 12/04/2018,Formul njoft fitus nr.14/6 dt 04/06/2018, Kontrat furniz nr 10097 dt 02/10/2018 Fat nr 63 dt 02/10/2018 seri 69045663,Fl hyrja nr 43 dt 02/10/2018
    Bashkia Vore (3535) KASTRATI SHA Tirane 93,193 2018-12-27 2019-01-07 58421650012018 Karburant dhe vaj 2165001 Bashkia Vore lik karburant, vazhd kontr 1150/5 dt 23.04.2018,fat 63 dt 22.10.2018 seri 64967763,fl hyr nr 22 dt 22.10.2018