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 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
    Bashkia Kukes (1818) KASTRATI Kukes 904,800 2022-06-03 2022-06-06 40021250012022 Karburant dhe vaj 2125001 Bashkia dety prap nr 106156 lik karburanti fat nr 180/2022 dt 11.01.2022 Fh nr 02dt 11.01.2022 te K nr 66dt 26.05.2021 upr nr 150dt 11.03.2021
    Bashkia Kukes (1818) KASTRATI Kukes 435,744 2022-06-03 2022-06-06 40121250012022 Karburant dhe vaj 2125001 Bashkia dety prap nr 106158 lik karburanti fat nr 1049/2022 dt 10.03.2022 Fh nr 10 dt 10.03.2022 te K nr 66dt 26.05.2021 upr nr 150dt 11.03.2021
    Bashkia Durres (0707) KASTRATI Durres 109,000 2022-06-02 2022-06-03 50621070012022 Shpenzime per te tjera materiale dhe sherbime operative SHERBIM TRANSPORTI KZAZ 22 , LIK FAT 960/2022 DT 4.3.22 ,AKT MARREVESHJE NR 9 DT 4.3.22 / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Bashkia Bajram Curri (1836) KASTRATI Tropoje 2,769,300 2022-06-02 2022-06-03 PTT14521450012022 Karburant dhe vaj BAshkia Tropoje likujdim pjesor i fature 701/2022 date 24.02.2022 NAfte UP 7.10.01.2022 njoftim fituesi date 21.02.2022 kontrate dt 24.02.2022 fh nr 7 dt 24.02.2022
    Nd-ja Komunale Plazh (0707) KASTRATI Durres 2,479,999 2022-06-02 2022-06-03 5421070152022 Karburant dhe vaj LIKUJDIM BLERJE NAFTE FAT 2235 DT 02.06.2022 / ND. KOMUNALE PLAZH/ 2107015 / DEGA E THESARIT DURRES / 0707
    Bashkia Polican (0232) KASTRATI Skrapar 510,300 2022-06-02 2022-06-03 27821400012022 Karburant dhe vaj 2140001 U-blerje 8214/1,8214/4,8214/3,8214/6 Fature nr.1780,1781,1782/2022 dt.05.05.2022 F-hyrje 38,39,40 Urdher-Prok.nr.20 dt.10.03.2022 Kont.nr.1177 Prot dt.04.05.2022"Karburant "Bashkia Poliçan
    Autoriteti Rrugor Shqiptar (3535) KASTRATI Tirane 999,779 2022-06-01 2022-06-03 57110060542022 Karburant dhe vaj 1006054 ARRSH Blerje karburant Shkr 4691 dt 12.04.22 ft 3263/2022 dt 11.04.22 FH 4 ft 13.04.22, Kont 774/1 dt 07.04.22 marrv kuad 45/13 dt 17.09.20 NJLFK 45/17 dt 18.09.20 Agjensi Blerje Perqend
    Bashkia Puke (3330) KASTRATI Puke 120,660 2022-06-01 2022-06-02 36721370012022 Karburant dhe vaj Bashkia Puke kodi 2137001 Karburant dhe vaj up nr 64 dt 24.03.2020,kontrat nr 514/12 dt 30.04.2020,pv kolidimi dt 26.05.2022,fat elek nr 2108 dt 26.05.2022,fh nr 5 dt 26.05.2022,kls sistemi dt 23.04.2020
    Bashkia Kruje (0716) KASTRATI Kruje 3,434,999 2022-06-01 2022-06-02 87121230012022 Karburant dhe vaj 2123001 Bashkia Kruje Blerje karburanti gasoil 10ppm kontrata nr 3091 prot dt 26.05.2022 up nr 156 dt 20.04.2022 lik i fat nr 2109/2022 lik i fh nr 57 dt 26.05.2022
    Drejtoria e shendetit publik M.Madhe (3323) KASTRATI M.Madhe 44,781 2022-06-01 2022-06-02 2910130612022 Karburant dhe vaj Nj.V.K.Shendetesor M.Madhe, Blerje karburanti , kont nr.55.3 dt.11.04.2022, fat.rlrktr.1786.f.hyrje proc.verb.marrj.dorzim dt.05.05..2022,
    Bordi i Kullimit Fier (0909) KASTRATI Fier 7,066,440 2022-05-30 2022-06-01 8910050702022 Karburant dhe vaj DREJTORI E UJITJES DHE KULLIMIT FIER FAT 1397/2022 DT 16/05/2022
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI Tirane 369,097 2022-05-30 2022-06-01 167610130492022 Karburant dhe vaj 1013049 QSUT 602- shp blerje diesel vazhdim kont 335/4 dt 27.01.2022 mk nr 33/16 dt 24.05.2021 kerk DSHM nr15/26 dt 11.11.2021 fat nr 3814/2022 dt 29.04.2022 fd dt 29.04.2022
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) KASTRATI Vlore 49,140 2022-05-30 2022-05-31 12910051382022 Karburant dhe vaj 3737 1005138 AGJENSIA VETERINARE,BLERJE KARBURANTI, KONTR DT. 23.09.2020, URDHER LIKUJDIMI NR 68 DAT 26.05.2022 FAT NR 2106/2022 DAT 26.05.2022
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) KASTRATI Shkoder 47,561 2022-05-30 2022-05-31 5010131462022 Karburant dhe vaj 1013146,autorizim lidhje kontr Min Brend 90/15 dt 07.02.2022,up 90/1 dt 09.12.2021,fnjk 90/8 dr 01.02.22,app fit 7.02.2022,mk 90/12 dt 07.02.2022,kontr 45 dt 22.04.2022, fat 1591/2022 dt 22.04.2022,fh 14 dt 22.04.2022,pcvmd 13/2 dt 22.04.22
    INUK (3535) KASTRATI Tirane 259,416 2022-05-27 2022-05-30 23110161302022 Karburant dhe vaj Insp.Komb.Mrojt.Territ. Lik bl karburant, kontrate vazhdim nr 702/2 dt 19.02.2021, fat nr 1839/2022 dt 9.5.22, pvmd dt 9.5.22, fh 6 dt 9.5.22
    INUK (3535) KASTRATI Tirane 260,844 2022-05-27 2022-05-30 23010161302022 Karburant dhe vaj Insp.Komb.Mrojt.Territ. Lik bl karburant, kontrate vazhdim nr 702/2 dt 19.02.2021, fat nr 1740/2022 dt 4.5.22, pvmd dt 4.5.22, fh 5 dt 4.5.22
    Spitali Lezhe (2020) KASTRATI Lezhe 692,640 2022-05-27 2022-05-30 28510130212022 Karburant dhe vaj SPITALI LEZHE PAG FAT NR 2051 DT 23.05.2022,F HYRJE NR 42 DT 23.05.2022,KONTRATE NR 147/2 DT 20.05.2022,AKT KOLAUDIM DT 23.05.2022
    Bashkia Tirana (3535) KASTRATI Tirane 1,508 2022-05-24 2022-05-30 174221010012022 Karburant dhe vaj 2101001 Bashkia Tirane Likuidim karburanti nafte kont vazh 7582/1 dt 25.02.21 fat 17/2021 dt 04.03.21 (Diference) fh 22 dt 04.03.21 PV 04.03.2021 scan ush 1228 dt.22.04.2021
    Sp. Tropoje (1836) KASTRATI Tropoje 482,184 2022-05-27 2022-05-30 10510130872022 Karburant dhe vaj Sherbimi Spitalor Tropoje, karburant dhe vaj, up nr.33, date 17.03.2021, kontrata date 26.05.2021, fatura nr.2088, date 25.05.2022, flete-hyrje nr.8, date 25.05.2022.
    INUK (3535) KASTRATI Tirane 753,516 2022-05-27 2022-05-30 23210161302022 Udhetim i brendshem Insp.Komb.Mrojt.Territ. Lik bl karburant, kontrate vazhdim nr 702/2 dt 19.02.2021, fat nr 1933/2022 dt 16.5.22, pvmd dt 16.5.22, fh 7 dt 16.5.22