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 1,854,703,398.00 823 All 2020-01-01 => 2021-01-01 =>

    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 Polican (0232) KASTRATI Skrapar 45,356 2020-10-15 2020-10-16 58121400012020 Karburant dhe vaj 2140001 Urdher-blerje nr.7684 Fature nr.34 seri 89569734 dt.30.09.2020 Urdher nr.255 dt.15.10.2020 situata COVID-19 U-Prokurim nr.16 dt.06.02.2020 Kontrate nr.377/9 Prot dt.11.02.2020"Karburant per PMNZSH"CN/4524/02102020 Bashkia Poliçan
    Bashkia Polican (0232) KASTRATI Skrapar 200,100 2020-10-15 2020-10-16 58221400012020 Karburant dhe vaj 2140001 Urdher-blerje nr.7685 Fature nr.33 seri 89565733 dt.30.09.2020 Urdher nr.254 dt.15.10.2020 situata COVID-19 U-Prok.nr.01 dt.09.01.2020 Kontrate nr.461/1 Prot dt.21.02.2020 "Karburant per admin.dhe sherb.publike"Bashkia Poliçan
    Nd-ja Sherbimeve Komunale (0707) KASTRATI Durres 2,624,891 2020-10-15 2020-10-16 23321070132020 Karburant dhe vaj 2107013 ND SHERB KOM BLERJE NAFTE KONTRATA 284 DT 30.04.2020 FATURA 55 DT 01.10.2020
    Autoriteti Kombetar i Ushqimit (AKU) (3535) KASTRATI Tirane 2,107,224 2020-10-15 2020-10-16 18710051182020 Karburant dhe vaj 1005118-A.K.U. likujdim blerje karburanti,kontr nr 4196 dt 30.09.2020,njoftim lidhje kontr 4516 dt 18.09.2020,shkrese 4196/1, 4196/2 dt 05.10.2020,ft nr 74 dt 14.10.2020,seri 90630974, fh nr 16 dt 14.10.2020
    Bashkia Bajram Curri (1836) KASTRATI Tropoje 1,097,928 2020-10-15 2020-10-16 28221450012020 Karburant dhe vaj BAshkia Tropoje blerje karburant nafte Up nr 20 date 06.06.2020 njoftim fituesi 12.08.2020 ft 9 date 22.09.2020 fh 30 nr date 14.10.2020
    Sp. Pogradec (1529) KASTRATI Pogradec 1,365,050 2020-10-15 2020-10-16 037610130822020 Karburant dhe vaj 1013082 D-SH-SPITALOR lik Blerje nafte per autoabulancat,Kon nr.3 dt.23.01.2020.Fatura nrs.89565721+flete hyrja nr.16+PVMD te mallit dt 25.09.2020
    Sp. Puke (3330) KASTRATI Puke 1,199,944 2020-10-15 2020-10-16 18310130832020 Karburant dhe vaj SPITALI PUKE KODI 1013083 Karburant u.prok nr 23 dt 01.04.2020 autorizim 23/28 dt 06.07.2020,njoft fitusi 23/13 dt 23.06.2020,fat tat nr 37 dt 30.09.2020 nr ser 89565737 fh nr 18 dt 01.10.2020 kont nr 223 dt 27.08.2020
    Sp. Has (1812) KASTRATI Has 278,666 2020-10-14 2020-10-15 27810130702020 Karburant dhe vaj 1812.Sa likujdojme fat.nr.69.seri.89565569 dt.08.10.2020,per Blerje Karburanti,flet-hyrje nr.50 dt.08.10.2020,kont.nr.221/1 dt.07.01.2020.Spitali HAS
    Klubi I Shumesporteve (0707) KASTRATI Durres 699,897 2020-10-14 2020-10-15 12821070092020 Karburant dhe vaj KARBURANT ,KONTR. 16 DT 23.6.20 LIK FAT 28 DT 28.9.20 /KLUBI I SHUME SPORTEVE/2107009 / DEGA E THESARIT DURRES/ 0707/
    Drejtoria e Rajonit Verior (Shkoder) (3333) KASTRATI Shkoder 4,499,895 2020-10-14 2020-10-15 16010060772020 Karburant dhe vaj drej rajonit verior shkoder blerje karboranti kon nr 325 dt 23.09.2020 fat nr 89565714 dt 23.09.2020,,fh nr 4 dt 23.09.2020,pv dt 23.09.2020
    Inspektoriati Shteteror i Mbikqyrjes së Tregut (ISHMT) (3535) KASTRATI Tirane 139,285 2020-10-14 2020-10-15 18110102832020 Karburant dhe vaj Insp Shtet i Mbikq Tregut, 602-blerje karburant, sipas kon ne vazhdim 112/4, dt 31.05.2019, ft nr 73, dt 12.10.20, seri 90630973, fh 15, dt 12.10.2020
    Spitali Elbasan (0808) KASTRATI Elbasan 346,835 2020-10-14 2020-10-15 74810130162020 Karburant dhe vaj 1013016 Spitali Rrethit medikamente kont nr 2254 fat seri 89565568 fh nr 50
    Bashkia Prenjas (0821) KASTRATI Librazhd 197,979 2020-10-14 2020-10-15 59921530012020 Karburant dhe vaj BASHKIA PRRENJAS,LIKUJDIM FATURE NR 17 DATE 24.09.2020,FH NR 70 DATE 24.09.2020,UP NR.13 DATE 21.04.2020,OFERTA,VEND.FIT NR 191 DATE 13.05.2020,KONT NR.1650/1 DATE 22.05.2020,UB NR 4193.
    Bashkia Prenjas (0821) KASTRATI Librazhd 183,000 2020-10-14 2020-10-15 60021530012020 Karburant dhe vaj BASHKIA PRRENJAS,LIKUJDIM FATURE NR 17 DATE 24.09.2020,FH NR 70 DATE 24.09.2020,UP NR.13 DATE 21.04.2020,OFERTA,VEND.FIT NR 191 DATE 13.05.2020,KONT NR.1650/1 DATE 22.05.2020,UB NR 4193.
    Bashkia Prenjas (0821) KASTRATI Librazhd 30,744 2020-10-14 2020-10-15 60121530012020 Karburant dhe vaj BASHKIA PRRENJAS,LIKUJDIM FATURE NR 17 DATE 24.09.2020,FH NR 70 DATE 24.09.2020,UP NR.13 DATE 21.04.2020,OFERTA,VEND.FIT NR 191 DATE 13.05.2020,KONT NR.1650/1 DATE 22.05.2020,UB NR 4193.
    Administrata Qendrore SHKP (3535) KASTRATI Tirane 206,330 2020-10-13 2020-10-14 21010101792020 Karburant dhe vaj 1010179 A K P A Dr Pergj Sherb.Komb te Pun. bl karburant up 50 dt 17.7.2019 nj operat 1.10.2019 marev kuader 10.10.2019 autorizim 14.10.2019 kontr 1760/6 dt 10.12.2019 ft 65 dt 1.10.2020 ser 90630965 fh 10 dt 5.10.2020
    Q.SH.A.M.T. Tirane (3535) KASTRATI Tirane 933,126 2020-10-13 2020-10-14 22010160072020 Karburant dhe vaj 1016007-Qendra e Sherb te Mjeteve te Tranp/2020, lik ft blerje karburant, kontr ne vazhd nr 836 dt 30.09.2020, seri 90630959 dt 01.10.2020, fh dt 01.10.2020, pv dt 01.10.2020
    Qendra Ekonomike e Arsimit (0707) KASTRATI Durres 146,838 2020-10-08 2020-10-14 35521070082020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BL. GAZ, KONTR. 1439/2 DT 25.11.2019, LIK FAT 77 DT 30.9.20 / QENDRA EKONOMIKE E ARSIMIT/ 2107008/ 0707
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI Tirane 687,774 2020-10-13 2020-10-14 197010130492020 Karburant dhe vaj 1013049-QSUT 2020.602-diesel sipas kont ne vazhdim nr 1130/10 dt 20.7.20. fat nr 64 seri90630964dt 1.10.2020.dok mag dt1.10.20
    Ndermarja e punetoreve nr. 2 (3535) KASTRATI Tirane 6,523,700 2020-10-13 2020-10-14 41721011552020 Karburant dhe vaj 2101155, DPN2,shpenzime karburanti, vazhdim kontr 615/13 dt 30.4.20, ft 90631717 dt 6.10.20, fh 10 dt 6.10.20, pv 1.9.20