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.
    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
    Bashkia Peshkopi (0606) KASTRATI Diber 179,052 2024-08-20 2024-08-21 50121060012024 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 grafik fat nr 28621,fh nr 38 pv marrje ne dorezim dt 11.07.2024
    Bashkia Peshkopi (0606) KASTRATI Diber 441,030 2024-08-20 2024-08-21 51921060012024 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 grafi fat nr 28974 fh nr 43 pv marrje ne dorezim dt 18.07.2024
    Bashkia Peshkopi (0606) KASTRATI Diber 53,715 2024-08-20 2024-08-21 51321060012024 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 grafik fat nr 28687,fh nr 39 pv marrje ne dorezim dt 12.07.2024
    Bashkia Peshkopi (0606) KASTRATI Diber 211,694 2024-08-20 2024-08-21 51821060012024 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 grafi fat nr 28870 fh nr 42 pv marrje ne dorezim dt 16.07.2024
    Garda e Republike Tirane (3535) KASTRATI Tirane 15,119,775 2024-08-20 2024-08-21 29910160042024 Karburant dhe vaj 1016004 Garda e Republikes,  lik shp bl karburanti, uprok nr 273 dt 16.05.24, fnjoesmk nr 273/8 dt 12.07.24, mk nr 273/13, dt 16.07.24, miniko nr 11 dt 14.08.24 , ft nr 30455 dt 14.08.24, fh nr 5 dt 14.08.24, pv dt 14.08.24
    Aparati Keshilli i Larte i Prokurorise (3535) KASTRATI Tirane 264,420 2024-08-19 2024-08-20 34410350012024 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 29612 dt 31.7.2024 fh 14 dt 31.7.2024
    Sp. Sarande (3731) KASTRATI Sarande 906,060 2024-08-19 2024-08-20 25210130842024 Karburant dhe vaj Karburant fat nr 29004 dt 19.07.2024,flh nr 05 dt 19.07.2024,proces verbal dt 19.07.2024 nga spitali sr
    Spitali Gjirokaster (1111) KASTRATI Gjirokaster 350,210 2024-08-19 2024-08-20 50010130182024 Karburant dhe vaj 1013018 Spitali Rajonal GJ karburant fat nr 30130/2024 dt 07.08.2024 fh nr 14 dt 07.08.2024 kontr 156 dt 24.01.2024
    Drejtoria e shendetit publik M.Madhe (3323) KASTRATI M.Madhe 74,953 2024-08-19 2024-08-20 4810130612024 Karburant dhe vaj Nj.V.K.Shendetesor M.Madhe lik. fat nr.29953 dt.05.08.2024 kont dt.25.03.2024 proc verb marr dorz dt.05.08.2024 Urdh prok dt.11.03.2024
    Sp. Malesi e Madhe (3323) KASTRATI M.Madhe 1,699,996 2024-08-16 2024-08-19 7310131012024 Karburant dhe vaj Spitali M.Madhe -lik fat nr.29158 dt.23.07.2024,  akt marr dorz dt.23.07.2024 kont dt.23.07.2024
    Dega e Kujdesit Paresor Gjirokaster (1111) KASTRATI Gjirokaster 1,115,874 2024-08-16 2024-08-19 13010130082024 Karburant dhe vaj 1013008,Njesia Vendore e Kujdesit Shendetesor. Karburant,fatura nr.29168 dt.23.07.2024,fh,nr.18 dt.23.07.2024,kontrata nr.275 dt.22.07.2024
    Spitali Psikiatrik Vlore (3737) KASTRATI Vlore 351,648 2024-08-15 2024-08-16 23610130602024 Karburant dhe vaj KARBURANT SPITALI PSIKIATRIK 1013060 KONT 7 DT 19.04.2023 fat 30178 dt 08.08.2024
    Bordi i Kullimit Lezhe (2020) KASTRATI Lezhe 18,073,200 2024-08-15 2024-08-16 27110050742024 Karburant dhe vaj BORDI I KULLIMIT LEZHE LIK FAT.28944 DT.18.07.024,URDH PROK 273 DT.16.05.2024,NJOF FIT 273/8 DT.12.07.2024,FHYRJE 3 DT.18.07.2024,PROC VERB MARRJE NE DORZ DT.18.07.2024,KONTR.420/4 DT.18.07.2024 BLERJE KARBURANT
    Dogana Fier (0909) KASTRATI Fier 436,314 2024-08-15 2024-08-16 11810100902024 Karburant dhe vaj KARBURANT PER DOGANEN FIER FAT 30408/2024 DT 13/08/2024
    Spitali Shkoder (3333) KASTRATI Shkoder 1,199,999 2024-08-15 2024-08-16 61010130232024 Karburant dhe vaj 1013023 Spitali Shkoder Furniziim lende djegese marr kud nr 273/13 dt 16.07.24,njof lidhje kon nr 273/15 dt 17.07.24,njof fit app nr 40 dt 22.07.24,kon nr 2006 dt 02.08.24,fat nr 29845 dt 02.08.24,fh nr 3 dt 02.08.24,pv dt 02.8.24
    Spitali Vlore (3737) KASTRATI Vlore 2,999,913 2024-08-14 2024-08-15 38510130242024 Karburant dhe vaj 1013024 SPITALI BLERJE KARBURANT DIEZEL KONT NR 1735 DT 22.04.2024 FAT NR 28600 DT 11.07.2024 F.H NR 12 DT 11.07.2024
    Nd-ja Sherbimeve Publike (0232) KASTRATI Skrapar 998,099 2024-08-14 2024-08-15 11921390082024 Karburant dhe vaj 2139008 UB 8303 Karburant Kontrat dt 14 02 2024 UP nr 01 dt 18 01 2024 fature nr 30042 DT.06.08.2024- flet hyrje nr 18 dt 06 08 2024 Ndermarja e Sherbimeve Publike Skrapar
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) KASTRATI Tirane 400,000 2024-08-13 2024-08-15 9410061582024 Karburant dhe vaj 1006158 Rep.Inspe.Shpet.Min 2024, lik ft bl karburant, up nr 273 dt 16.05.2024, njoft fit dt 12.07.2024, kontr nr 82/10 dt 24.07.2024, ft nr 30131/2024 dt 07.08.2024, fh dt 07.08.2024
    Aparati Drejt.Pergj.Doganave (3535) KASTRATI Tirane 2,501,520 2024-08-13 2024-08-14 47610100772024 Karburant dhe vaj 1010077-Dr.Pergj.Dogan  lik ft bl karburant, kontr ne vazhd nr 23563/1 dt 08.01.2024, ft nr 29759/2024 dt 1.08.2024, fh 27 dt 1.08.2024, pv md dt 1.08.2024
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) KASTRATI Tirane 3,008,973 2024-08-13 2024-08-14 28710260872024 Shpenzime te tjera transporti 1026087 AKZM 2024 - bl. benzine ,up 35 dt 25.01.23,marrev.kuader nr 10/19 dt 13.04.23,njf nr 10/8 dt 06.04.23,kontr. nr 1609 dt 28.04.23, fat nr 28122 dt 02.07.24,pvmd nr 2288/1 dt 02.07.24,fh nr 16 dt 02.07.24