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.
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    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
    Q.SH.A.M.T. Tirane (3535) KASTRATI Tirane 4,440,957 2020-10-13 2020-10-14 21910160072020 Karburant dhe vaj 1016007-Qendra e Sherb te Mjeteve te Tranp/2020, lik ft blerje karburant, kontr ne vazhd nr 747/2 dt 30.09.2020, seri 90630958 dt 01.10.2020, fh dt 01.10.2020, pv dt 01.10.2020
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) KASTRATI Lushnje 899,730 2020-10-09 2020-10-13 8910051142020 Karburant dhe vaj 1005114 Q.T.T.B Lushnje, Sa likujdim blerje nafte (diezel 10 ppm), fat.nr.89565712 dt.23.09.2020, fh.nr.21 dt.23.09.2020, kontr.nr.146/2 dt.25.09.2020
    Dega e Kujdesit Paresor Vlore (3737) KASTRATI Vlore 600,000 2020-10-09 2020-10-12 11910130142020 Karburant dhe vaj 2020 DSHPQ BLERJE KARBURANT, KARBURANT KONTRATA NR 34 DAT 09.01.2020 FAT NR 60 DAT 03.06.2020 SERI 86771860
    Bordi i Kullimit Fier (0909) KASTRATI Fier 6,686,596 2020-10-07 2020-10-12 1821050702020 Karburant dhe vaj GAZOIL PER DREJT E UJITJES DHE KULLIMIT FIER KNTR 101/1 DT 27/02/2020 FAT 81 DT 11/09/2020 SERI 89569581
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) KASTRATI Tirane 11,299,501 2020-10-08 2020-10-12 27910260872020 Karburant dhe vaj Agj komb zonave te mbrojtura 2020 ,karburant up 3.7.2020 njf 18.6.2020 kont nr 1016 dt 1.10.2020 ft 1.10.2020 seri 89565553 fh 1.10.2020
    Aparati Drejt.Pergj.Doganave (3535) KASTRATI Tirane 426,344 2020-10-08 2020-10-09 79910100772020 Karburant dhe vaj 1010077 Drejt Pergj Doganave, 602-lik.furnizim karb.benzine, kon 230/3, dt 20.01.20, ft nr 60, dt 01.10.2020, seri 906306960, fh 48, dt 01.10.2020, pv 18552, dt 06.10.2020
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) KASTRATI Tirane 4,999,861 2020-10-08 2020-10-09 28910102822020 Karburant dhe vaj 1010282 Drejt pergj e metrologjise blerje karburant marreveshje kuader 45/8 date 10.09.2020 kont 1294/1 date 30.09.2020 fat sr 89565735 date 30.09.2020 fh nr 13 date 01.10.2020
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) KASTRATI Tirane 168,905 2020-10-06 2020-10-09 53310110012020 Karburant dhe vaj MASR blerje karburant kontrate ne vazhdim nr 6465 dt 21/06/2019,Fat nr 99 dt 16/09/2020 seri 83371499,fl hyrja nr 67 dt16/09/2020
    Spitali Kukes (1818) KASTRATI Kukes 725,140 2020-10-08 2020-10-09 48210130202020 Karburant dhe vaj 1013020 Spitali barna det prapambetur ditar nr.20972 kont .3 dt 27.04.2020 fat 71 s89569371 dt 07.07.2020 fh n. 6 dt 07.07.2020
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) KASTRATI Tirane 825,322 2020-10-07 2020-10-09 114910100012020 Karburant dhe vaj Min.Fin.Furnizim me lende djegese per automjetet,Fat nr 57 seri 90630957, dt 01.10.20,f.hyrje nr. 187, dt. 01.10.20, p.verbal nr. 18072, dt.05.10.20, raport analizimi para zhdoganimi, buletin dt.22.09.20, kont. nr.18538/4, dt.27.12.19,
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) KASTRATI Tirane 259,239 2020-10-06 2020-10-09 53410110012020 Karburant dhe vaj MASR blerje karburant U.Prok (MIn brend) nr 50 dt 17/07/19,Mareveshj kuader nr 50/18 dhe 50/20 dt 10/10/19,Kontrta nr 11154/1 dt 31/12/2019,Fat nr 99 dt 16/09/2020 seri 83371499,fl hyrja nr 67 dt16/09/2020
    Aparati Drejt.Pergj.Doganave (3535) KASTRATI Tirane 2,063,303 2020-10-08 2020-10-09 79810100772020 Karburant dhe vaj 1010077 Drejt Pergj Doganave, 602-lik.furnizim karb.benzine, kon 229/3, dt 20.01.20, ft nr 60, dt 01.10.2020, seri 906306960, fh 48, dt 01.10.2020, pv 18552, dt 06.10.2020
    Nd-ja Komunale Plazh (0707) KASTRATI Durres 4,500,000 2020-10-07 2020-10-08 14021070152020 Karburant dhe vaj KARBURANT ,KONTR. 209 DT 19.5.20 ,LIK FAT 95 DT 15.9.20 /NDERMARRJA KOMUNALE PLAZH / 2107015 / DEGA E THESARIT DURRES / 0707 /
    QFM Teknike Tirane (3535) KASTRATI Tirane 24,759,900 2020-10-06 2020-10-08 19610160562020 Karburant dhe vaj 1016056 QFMT 2020 Lik gazoil kontr vazhd 8/1 dt 11.02.2020 fat 89565726 nr 26 dt 28.09.2020 fh 11 dt 30.09.2020
    QFM Teknike Tirane (3535) KASTRATI Tirane 14,211,500 2020-10-06 2020-10-08 19710160562020 Karburant dhe vaj 1016056 QFMT 2020 Lik benzine kontr vazhd 7/1 dt 11.02.2020 fat 89565727 nr 27 dt 30.09.2020 fh 09 dt 30.09.2020
    Spitali Psikiatrik Vlore (3737) KASTRATI Vlore 579,519 2020-10-07 2020-10-08 23910130602020 Karburant dhe vaj 1013060 PSIKIATRIA VLORE,KARBURANT,KONTR NR. 36,DT.02.12.2019,UP NR. 50,DT. 17.07.2019,FAT NR. 51,DT 01.10.2020,FH NR 14,DT 01.10.2020
    Sp. Permet (1128) KASTRATI Permet 416,520 2020-10-07 2020-10-08 24710130812020 Karburant dhe vaj SPITALI PERMET KARBURANT FAT NR 05 NR SER 89565705 DT 18.09.2020 FH NR 39 DT 18.09.2020 KONT NR 39 DT 21.01.2020
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) KASTRATI Vlore 692,100 2020-10-06 2020-10-07 21810051382020 Karburant dhe vaj 2020 AGJENSIA VETERINARE KARBURANT KONTRATA DAT 23.09.2020 FAT NR 13 DAT 25.09.2020 SERI 89565719
    Dogana Pogradec (1529) KASTRATI Pogradec 273,302 2020-10-06 2020-10-07 10610100832020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010083 DDP lik Karburant ngrohje,UP nr.50prot dt 17.07.2019,Njof fituesi nr.50/9prot dt 01.10.2019,Aut MPB lidhje kont nr.50/23prot dt 14.10.2019,kontrate nr.1566/1 dt 05.12.2019,Fat nrs.82148508+Flet hyrja nr.28 dt 25.09.2020
    Nd-ja Sherbimeve Komunale (0707) KASTRATI Durres 2,624,913 2020-10-02 2020-10-05 21921070132020 Karburant dhe vaj 2107013 NDERM SHERB KOMUNAL KARBURANT KONTRATA 284 DT 30.04.2020 FATURA 98 DT DT 15.09.2020