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
    Spitali Elbasan (0808) KASTRATI Elbasan 896,100 2024-08-23 2024-08-26 48810130162024 Karburant dhe vaj 2024 Spitali Civil shpenzim karburant marrveshje kuader kontrat nr 548 dty.26.03.2024njoftim fituesi 207/14dt.21.03.2023fat nr.29159/2024 dt23.07.2024 hf nr 25 dt 23.07.2024
    Sp. Berati (0202) KASTRATI Berat 879,126 2024-08-22 2024-08-23 52310130642024 Karburant dhe vaj 1013064 spitali rajonal berat NAFTE sipas kontrates nr.4452 dt.28.09.2023 bashkelidhur ft. nr.29964 dt.05.08.2024 ,fh nr.72 dt.06.08.2024 ,pvmd nr.3781 dt.06.08.2024 ,ub nr.110 dt.29.09.2023
    Sp. Delvine (3704) KASTRATI Delvine 180,012 2024-08-22 2024-08-23 12710130662024 Karburant dhe vaj Lik faturen nr 14/2024 data 16.07.2024 Spitali Delvine
    Sp. Permet (1128) KASTRATI Permet 517,740 2024-08-22 2024-08-23 13610130812024 Karburant dhe vaj SPITALI PERMET KARBURANT FAT NR 30715 DT 21.08.2024 FH NR 42 DT 21.08.2024 KONT NR 198/1 DT 19.07.2024
    Sp. Permet (1128) KASTRATI Permet 542,196 2024-08-22 2024-08-23 13510130812024 Karburant dhe vaj SPITALI PERMET KARBURANT FAT NR 29024 DT 19.07.2024 FH NR 38 DT 19.07.2024 KONT NR 198/1 DT 19.07.2024
    Drejtoria e shendetit publik Puke (3330) KASTRATI Puke 1,599,991 2024-08-22 2024-08-23 8310130422024 Karburant dhe vaj Njesia Vend.Kujdesit shend.Puke kodi 1013042 Karburant,up 273 dt 16.5.2024,form nj fitusi 273/8 dt 12.7.2024,kont 640 dt 25.7.2024,marrveshje kuader 273/13 dt 16.7.2024,fat 30502 dt 15.8.2024,fh 15 dt 15.8.2024,pv kolidimi dt 15.8.2024
    Sp. Has (1812) KASTRATI Has 101,959 2024-08-20 2024-08-23 15910130702024 Karburant dhe vaj 1812.1013070.Sa lik fat nr.30327 dt.12.08.2024 per Blerje karburant dieselgazoil 10ppm,sipas u--prok nr.2 dt.29.01.2024,flet-hyrje nr.25 dt.12.08.2024,pv i marrjes ne dorezim dt.12.08.2024,kont furnizimi nr.40/7 dt.05.02.2024,Spitali Has
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) KASTRATI Tirane 413,942 2024-08-21 2024-08-22 11010131422024 Karburant dhe vaj 1013142  Qendra e Viktim  Dhunes Familje 2024,  Karburant, UP nr 60/3 dt 09.07.2024, NJF nr 60/11 dt 10.07.2024, FT nr 30352/2024 dt 12.08.2024, FH nr 51 dt 12.08.2024
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) KASTRATI Vlore 491,836 2024-08-21 2024-08-22 15210051382024 Karburant dhe vaj karburant drejtoria e veterinarise vlore 1005138 kont 452 dt 19.07.2024 u.prok 273 dt 16.05.2024 marveshje kuader 273/14 dt 16.07.2024 fat 29026 dt 19.07.2024
    Sp. Pogradec (1529) KASTRATI Pogradec 2,412,129 2024-08-21 2024-08-22 43810130822024 Karburant dhe vaj 1013082 Spitali Pogradec likujdon nafte per autoambulancat, kontrata 102 dt 30.10.2023, Fatura nr.30249 +PVMD  +FH n.27 date 09.08.2024
    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