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

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    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
    Aparati Drejt.Pergj.Doganave (3535) KASTRATI Tirane 521,316 2024-08-13 2024-08-14 47710100772024 Karburant dhe vaj 1010077-Dr.Pergj.Dog,lik ft bl karburant, kontr ne vazhd nr 23562/1 dt 08.01.2024, ft nr 29760/2024 dt 1.08.2024, fh 28 dt 1.08.2024, pv md dt 1.08.2024
    Sp. Tropoje (1836) KASTRATI Tropoje 861,660 2024-08-13 2024-08-14 13110130872024 Karburant dhe vaj Sherbimi  Spitalor  Tropoje, karburant dhe vaj, tender i ministrise, kontrata nr.113, date 04.03.2024, fatura nr.30337/2024, date 12.08.2024, flete-hyrje nr.4, date 12.08.2024.
    Qendra e zhvillimit Tirane (3535) KASTRATI Tirane 366,744 2024-08-13 2024-08-14 12521011532024 Karburant dhe vaj 2101153-Qendra Pellumbat- blerje ushqime mk nr 9/18 dt 28.04.23, kont ne vazhd nr 88 dt 12.10.23, ft nr 28537 dt 10.07.24, fh nr 100 dt 10.07.24
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) KASTRATI Tirane 12,934,796 2024-08-13 2024-08-14 28610260872024 Shpenzime te tjera transporti 1026087 AKZM 2024 - bl. karburant,up 35 dt 25.01.23,marrev.kuader nr 10/15 dt 13.04.23,njf nr 10/6 dt 06.04.23,kontr. nr 1610 dt 28.04.23, fat nr 28095 dt 02.07.24,pvmd nr 2288/1 dt 02.07.24,fh nr 16 dt 02.07.24
    Qendra Kombetare e transfuzionit te gjakut (3535) KASTRATI Tirane 360,024 2024-08-09 2024-08-13 21310130552024 Karburant dhe vaj 1013055,Q Kom Tran Gjakut,blerje karburant kontr vazhdim 155/2 dt 20.3.2024 ft 28938 dt 18.7.2024 fh 63 dt 18.7.2024
    Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) KASTRATI Tirane 975,018 2024-08-09 2024-08-13 14510121102024 Karburant dhe vaj 1012110  ISHMT 2024 - blerje karburant nafte, kontrte ne vazhd nr 1633 dt 07.06.2023, MK nr 17/18 dt 24.05.2023, fat nr 30315 dt 07.08.2024, fh nr 2 dt 07.08.2024
    Bashkia Peshkopi (0606) KASTRATI Diber 353,149 2024-08-09 2024-08-12 49321060012024 Karburant dhe vaj 2024, Bashkia Diber, 2106001, blerje karburant per levizjen e mjeteve, fature nr26627, dt04.06.2024, proces verbal marrje dorezim dt04.06.2024, flete hyrje nr33, dt04.06.2024, urdp nr62, dt06.08.2024
    Ndermarrja Rruga (0707) KASTRATI Durres 1,812,120 2024-08-09 2024-08-12 28221070142024 Karburant dhe vaj 2107014/ND.RRUGA/KONT 221/2 NAFTE FAT 28723
    Ndermarrja Rruga (0707) KASTRATI Durres 1,763,040 2024-08-09 2024-08-12 28121070142024 Karburant dhe vaj 2107014/ND.RRUGA/KONT 221/2 NAFTE FAT 29943
    Spitali Fier (0909) KASTRATI Fier 902,376 2024-08-09 2024-08-12 64510130172024 Karburant dhe vaj Spitali Fier 1013017 karburant up.01.12.2021 fto.01.02.2024 kontr fat.28983/2024 fh pvmd
    Agjensia Kombetare e Bregdetit (3535) KASTRATI Tirane 385,050 2024-08-09 2024-08-12 10410260902024 Karburant dhe vaj 1026090 Agjens.Komb.Bregdetit 2024 - shpz lende djegse, UP  nr 128 dt 24.07.24 ft of nr 2967/9 dt.24.07.24,njf nr 2967/10 dt 25.07.24,kont nr 2967/12 dt 29.07.24,fat nr  29442 dt 29.07.24,fh nr 5 dt 29.07.24,pvmd nr 2967/15 dt 29.07.24
    Agjencia e Parqeve Urbane (0707) KASTRATI Durres 87,012 2024-08-08 2024-08-09 6321070252024 Karburant dhe vaj 2107025 / AGJENSIA PARQEVE URBANE / BENZINE LIK FAT 30069 KONT 64 DT 26.3.2024
    Agjencia e Parqeve Urbane (0707) KASTRATI Durres 352,608 2024-08-08 2024-08-09 6421070252024 Karburant dhe vaj 2107025 / AGJENSIA PARQEVE URBANE / NAFTE LIK FAT 30070 KONT 51/7 DT 16.4.2024
    Sp. Tepelene (1134) KASTRATI Tepelene 358,440 2024-08-08 2024-08-09 15610130862024 Karburant dhe vaj FT NR 29367 DT 26.07.2024 SPITALI TEPELENE
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI Tirane 362,424 2024-08-06 2024-08-09 154110130492024 Karburant dhe vaj 1013049,QSUT, karburant, vazhdim kontrate nr 463/16 dt 26.06.2024 ft nr 28933/2024 dt 18.07.2024 kerk llik nr 300/7 dt 22.07.2024 flete dalje 18.07.2024
    Dega e Kujdesit Paresor Vlore (3737) KASTRATI Vlore 546,945 2024-08-08 2024-08-09 9210130142024 Karburant dhe vaj 1013014 NJ.V.K.SH VLORE VAJ DHE KARBURANT KONT NR 49/7 DT 24.07.2024 FAT NR 29178 DT 25.07.2024 F.H NR 23 DT 25.07.2024
    Komuna Klos (0625) / Bashkia Klos (0625) KASTRATI Mat 1,676,998 2024-08-07 2024-08-08 87726540012024 Karburant dhe vaj Bashk. Klos (2654001) Lik. Blerje Karburant.Urdh.Prok.Nr.2 Dt.24.01.2024.Marv.Kuad.Nr.1153 Prot.Dt.17.04.2024.Kontr.Nr.1153/1 Prot.Dt.17.04.2024.Fat.Tat.Nr.28124/2024 Dt.02.07.2024.Fl.Hyrje Nr.22 Dt.02.07.2024.Proc.verb.dorez.Dt.02.07.2024.
    Sp. Has (1812) KASTRATI Has 105,372 2024-08-06 2024-08-08 15010130702024 Karburant dhe vaj 1812.1013070.Sa lik fat nr.29114dt.22.07.2024 per Blerje karburant dieselgazoil 10ppm,sipas u--prok nr.2 dt.29.01.2024,flet-hyrje nr.23 dt.22.07.2024,pv i marrjes ne dorezim dt.22.07.2024,kont furnizimi nr.40/7 dt.05.02.2024,Spitali Has
    Zyra Arsimore Mirditë (2026) KASTRATI Mirdite 59,520 2024-08-07 2024-08-08 20010111232024 Shpenzime te tjera transporti ZVA MIRDITE (1011123) NAFTE FAT NR 29983/2024 DT 05.08.2024 F-H NR 06 DT 07.08.2024.
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) KASTRATI Elbasan 205,219 2024-08-07 2024-08-08 8710051362024 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 28066 Fl hyrje nr 18 dt 02.07.2024. PVMD dt 02.07.2024