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 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
    Ndërmarja e Shërbimeve Publike Kamëz (3535) KASTRATI Tirane 98,786 2024-08-07 2024-08-08 5821660072024 Karburant dhe vaj 2166007-Ndermarrja sherbime publike 2024-Blerje karburant   vazhdim kont nr 20/8 dt 31.10.2023  ft  29262 29264 dt 25.07.2024  fh nr 27  dt 25.07.2024
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI Tirane 365,976 2024-08-01 2024-08-07 147610130492024 Karburant dhe vaj 1013049,QSUT, karburant, vazhdim kontrate nr 463/16 dt 26.06.2024 ft nr 27758/2024 dt 28/06/2024 kerk lik nr 300/6 dt 28/06/2024 flete dalje 28/06/2024
    Bashkia Kruje (0716) KASTRATI Kruje 1,748,400 2024-08-06 2024-08-07 77421230012024 Karburant dhe vaj 2024 Bashkia Krujë Blerje karburanti per Bashkine Kruje kontrat nr 4775 dt 25.07.2024 njoftim fituesi fat nr 29476/2024 fh nr 56 dt 29.07.2024
    Bashkia Peqin (0827) KASTRATI Peqin 535,562 2024-08-06 2024-08-07 38221340012024 Karburant dhe vaj 2134001 Bashkia Peqin Likujduar blerje Karburanti,Fature Nr.24956 Dt.07.05.2024,kontrate Nr.854 dt.07.05.2024,Urdh.Prokurim Nr.98 Dt.05.04.2024,M.procedure nr.833dt.02.05.2024,Njft.Fituesi Nr.876 dt.09.05.2024,F.Hyrje nr.06.dt.07.05.2024
    Bashkia Peqin (0827) KASTRATI Peqin 2,293,488 2024-08-06 2024-08-07 38321340012024 Karburant dhe vaj 2134001 Bashkia Peqin Likujduar blerje Karburanti,Fature Nr.25600 Dt.20.05.2024,kontrate Nr.854 dt.07.05.2024,Urdh.Prokurim Nr.98 Dt.05.04.2024,M.procedure nr.833dt.02.05.2024,Njft.Fituesi Nr.876 dt.09.05.2024,F.Hyrje nr.08.dt.20.05.2024
    Bashkia Puke (3330) KASTRATI Puke 259,993 2024-08-06 2024-08-07 27621370012024 Karburant dhe vaj Bashkia Puke kodi 2137001 KARBURANT,UP 92 DT 15.03.2023,KONTRAT NR 655/15 DT 05.05.2023,FAT 29370 DT 26.07.2024,FH NR 6 DT 26.07.2024,PV MARR NDORZ DT 26.07.2024,NJOFTIM FITUESI NR 655/13 DHE 655/14 DT 27.04.2023
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) KASTRATI Shkoder 38,946,448 2024-08-06 2024-08-07 14321410442024 Karburant dhe vaj 2141044 Lot I: Bl gazoil bluediesel per aut..+Loti II: Bl benzine pa plumb,kont 1274/29.07.24,up713/16.05.24,njshk10371/3 dt24.05.24,bul fit 40/22.07.24,fat 29586/2024 dt31.07.24,pv 128/1 dt31.07.24,fh43/31.07.24
    Sp. Devoll (1505) KASTRATI Devoll 297,782 2024-08-05 2024-08-06 13910130672024 Karburant dhe vaj SPITALI DEVOLL PAGESE PER KASTRATI SHPK KONTRATE NR 190 DT 09.03.2022 FAT NR 25660 DT 21.05.2024 MARVESHJE KUADER FH NR 7 DT 21.05.2024
    Bashkia Shijak (0707) KASTRATI Durres 905,042 2024-08-05 2024-08-06 30221080012024 Karburant dhe vaj KARBURANT FAT 23772 DT 15.04.2024 KONT 1940 DT 11.04.2023 /2108001 / BASHKIJA SHIJAK / TDO 0707
    Drejtoria e shendetit publik Delvine (3704) KASTRATI Delvine 299,964 2024-07-31 2024-08-05 9210130262024 Karburant dhe vaj lik karburant DSHP Delvine
    Shtëp.Fëm.Shkoll. Tiranë (3535) KASTRATI Tirane 214,200 2024-07-31 2024-08-02 17710131352024 Karburant dhe vaj 1013135 Sht. Femij Zyber Hallulli 2023 , Blerje Karburant , Kontr vazhd nr 16 dt 18.01.2024, FT nr 29328/2024 dt 25.07.2024, FH nr 15 dt 25.07.2024
    Drejtoria e shendetit publik Mat (0625) KASTRATI Mat 449,928 2024-07-31 2024-08-01 10810130372024 Karburant dhe vaj Nj.V.K.SH(1013037).Lik.karburanti U.P Nr.273.nr.dt.16.05.2024. M.K.nr. 273/14.dt.16.07.24. Kont.nr.328.dt.19.07.24.Nj.kont.nr.273/16.dt.17.07.24.OP.suks.273/10.dt.12.07.24.Fat.29015/24.dt.19.07.24.P.V dt 19.07.24 F.H.nr.3/19.07.24.
    Drejtoria e shendetit publik Mat (0625) KASTRATI Mat 449,842 2024-07-31 2024-08-01 10710130372024 Karburant dhe vaj Nj.V.K.SH(1013037) Lik.karburant.U.P 273/16.05.24. M.K. 273/13.dt.16.07.24.Kont.nr.327.dt. 19.07.24. Njoft.kont.273/15.dt.17.07.24.OP.suks.273/08.dt.12.07.24..Fat.tat.nr.29011/24.dt.19.07.24.PV dt.19.04.24.FH.nr.2/19.07.24.
    Bashkia Durres (0707) KASTRATI Durres 354,936 2024-07-31 2024-08-01 82121070012024 Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Pagese Fature per blerje Karburant  Benzine per Bashkine Durres
    Bashkia Durres (0707) KASTRATI Durres 918,060 2024-07-30 2024-08-01 81621070012024 Karburant dhe vaj 2107001/Bashkia Durres Pagese Fature Kastrati Naft Bashkia Durres nr fat 27945 dt 01.07.2024
    Sp. Berati (0202) KASTRATI Berat 915,660 2024-07-30 2024-07-31 46210130642024 Karburant dhe vaj 1013064 spitali rajonal berat  pagese  kontrata 4452 dt 28.09.2023 fatura 27989 dt 01.07.2024 flete hyrja 65/1 dt 01.07.2024 pv kolaudimi 3102 dt 01.07.2024 karburant
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) KASTRATI Tirane 231,769 2024-07-30 2024-07-31 38210410012024 Karburant dhe vaj 104100 SPAK 2024 - lik  bl karburant, UP 447 dt 07.07.2023 sipas MK ne vazhd. nr 559 dt 04.08.2023,kont. nr 636 dt 12.07.24, fat nr 28686 dt12.07.24, fh nr 41 dt 12.07.24,pv dt 12.07.24
    Nd-ja Sherbimeve Komunale (0707) KASTRATI Durres 19,999,833 2024-07-30 2024-07-31 13721070132024 Karburant dhe vaj BLERJE NAFTE FAT 29429 DT 29.07.2024 KONT 290 DT 05.04.2024  /2107013 / ND. SHERBIMEVE KOMUNALE DURRES / TDO 0707
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) KASTRATI Tirane 1,199,973 2024-07-30 2024-07-31 55110150012024 Karburant dhe vaj 1015001-Ministria e Jashtme -Karburant Up 381 dt 23.9.2022 Mk 174/15 dt 22.11.2022 Njoft lidhje kontr 174/16 dt 22.11.2022 Nj fit 174/6 dt 16.11.2022 Kontr 9466/1 dt 19.6.2024 Ft 27332 dt 19.6.2024 Fh 2 dt 19.6.2024
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) KASTRATI Tirane 641,382 2024-07-30 2024-07-31 38110410012024 Karburant dhe vaj 104100 SPAK 2024 - lik  bl karburant, UP 447 dt 07.07.2023 sipas MK ne vazhd. nr 559 dt 04.08.2023,kont. nr 635 dt 12.07.24, fat nr 28685 dt12.07.24, fh nr 40 dt 12.07.24,pv dt 12.07.24