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 15,867,271,315.00 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
    Bashkia Peshkopi (0606) KASTRATI Diber 336,520 2024-09-23 2024-09-24 62621060012024 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 grafi fat nr 30693 fh nr 50 pv marrje ne dorezim dt 20.08.2024
    Bashkia Peshkopi (0606) KASTRATI Diber 87,210 2024-09-23 2024-09-24 62721060012024 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 grafi fat nr 29408 fh nr 46 pv marrje ne dorezim dt 27.07.2024
    Bashkia Peshkopi (0606) KASTRATI Diber 336,000 2024-09-23 2024-09-24 62821060012024 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 grafi fat nr 30504 fh nr 49 pv marrje ne dorezim dt 15.08.2024
    Bashkia Durres (0707) KASTRATI Durres 99,890 2024-09-19 2024-09-24 98921070012024 Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Pagese fature Karburant Benzine Kastrati 2024 Bashkia Durres
    Bashkia Durres (0707) KASTRATI Durres 1,410,432 2024-09-19 2024-09-24 99321070012024 Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Kastrati Karburant MZSH FAT NR.30228/2024 DT.09.08.2024
    Aparati Keshilli i Larte i Prokurorise (3535) KASTRATI Tirane 250,128 2024-09-23 2024-09-24 37710350012024 Karburant dhe vaj 1035001 Keshilli i Larte i Prokurorise 2024 602- blerje karburant up 426/6 dt 18.3.2024 njoft fit 8.4.2024 kontr 426/14 dt 24.4.2024 ft 31167 dt 30.8.2024 fh 15 dt 30.8.2024
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) KASTRATI Lushnje 166,548 2024-09-23 2024-09-24 9510051142024 Karburant dhe vaj 1005114 QTTB Lushnje per sa lik Blerje karburant (nafte), fat.fisk.nr.32019 dt.13.09.2024, FH nr.12 dt.13.09.2024, PV marrje dorezim dt.13.09.2024, kontr.nr.215 dt.09.09.2024
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) KASTRATI Lushnje 830,940 2024-09-23 2024-09-24 9610051142024 Karburant dhe vaj 1005114 QTTB Lushnje per sa lik Blerje karburant (nafte), fat.fisk.nr.32354 dt.20.09.2024, FH nr.14 dt.20.09.2024, PV marrje dorezim dt.20.09.2024, kontr.nr.215 dt.09.09.2024
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) KASTRATI Tirane 919,179 2024-09-20 2024-09-23 26210051392024 Karburant dhe vaj 1005139 A.R.E.B 2024 - blerje karburanti, UP nr 820 dt 08.07.2024, ftese of nr 1257/5 dt 09.09.24, njoft fit nr 820/5 dt 21.08.2024, kontr nr 1257/7 dt 09.09.2024, fat nr 31775 dt 09.09.24, FH nr 9 dt 09.09.24
    Nd-ja Komunale Plazh (0707) KASTRATI Durres 6,676,320 2024-09-19 2024-09-20 9521070152024 Karburant dhe vaj 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH /  NAFTE LIK FAT 32179 KONT 122 DT 19.4.2024
    Bordi i Kullimit Korce (1515) KASTRATI Korçe 3,338,160 2024-09-19 2024-09-20 17810050722024 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.32180 DHE F.H.NR.7 DT.17.09.2024
    Bashkia Peshkopi (0606) KASTRATI Diber 343,008 2024-09-18 2024-09-19 61921060012024 Karburant dhe vaj 2024, Bashkia Diber, 2106001 blerje karburant up nr 686 dt 29.12.2023 kon 524 dt 08.02.2024 ft nr 30271 fh nr 48 pv marrje ne dorezim dt 10.08.2024
    Spitali Fier (0909) KASTRATI Fier 1,691,520 2024-09-18 2024-09-19 74610130172024 Karburant dhe vaj Spitali Fier 1013017 furnizim me karburant up.01.12.2021 fto.01.02.2024 kontr fat,30986/2024 fh pvmd
    Sp. Gramsh (0810) KASTRATI Gramsh 751,320 2024-09-18 2024-09-19 28410130692024 Karburant dhe vaj 1013069 Fat nr.32120 date 16.09.2024,flet hyrje nr.106 dt 16.09.2024,kont nr.285/3 dt 08.05.2024
    Ndermarja e punetoreve nr. 2 (3535) KASTRATI Tirane 4,989,057 2024-09-13 2024-09-18 19921011552024 Karburant dhe vaj 2101155-DPRN 2024- karburant vazhd kont 1955/4 dt 28.05.2024 ft 30807 dt 22.8.2024 fh 27 dt 22.08.2024
    Ndermarrja Rruga (0707) KASTRATI Durres 1,691,520 2024-09-17 2024-09-18 32821070142024 Karburant dhe vaj 2107014/ND.RRUGA/ NAFTE FAT 30985 DT 27.08.2024 KONT NR 221/1 DT 02.04.2024
    Ndermarja e punetoreve nr. 2 (3535) KASTRATI Tirane 5,687,850 2024-09-13 2024-09-18 19821011552024 Karburant dhe vaj 2101155-DPRN 2024- karburant vazhd kont 1955/4 dt 28.05.2024 ft 30806 dt 22.8.2024 fh 26 dt 22.08.2024
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) KASTRATI Elbasan 200,126 2024-09-16 2024-09-17 9810051362024 Karburant dhe vaj 1005136 Dr. Raj Sherbim Vet, Mb e Bimeve - Karburant disel benzine, UP nr 35 dt 25.01.2023. Nj fit dt 06.04.2024. kontrate nr 65 dt 26.01.2024. Fat nr 29803, Fl hyrje 21,  dt 01.08.2024. PVMD dt 01.08.2024
    Bashkia Shkoder (3333) KASTRATI Shkoder 3,679,911 2024-09-13 2024-09-16 139321410012024 Karburant dhe vaj 2141001 Loti I Bl gazoil(Bluediesel) per automjete+Loti II Bl benzine pa plumb,kont 10371/13 dt14.08.24,up 713/16.05.24,Njshk 10371/3 dt24.05.24,bul app 40/22.07.24,fat 30560/2024 dt16.08.24,fh 140 dt16.08.24,pv 16.08.24
    Bashkia Peshkopi (0606) KASTRATI Diber 869,424 2024-09-13 2024-09-16 58221060012024 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 ft nr 29480 fh nr 47 pv marrje ne dorezim dt 29.07.2024