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
    Dega e Kujdesit Paresor Gjirokaster (1111) KASTRATI Gjirokaster 1,115,874 2024-08-16 2024-08-19 13010130082024 Karburant dhe vaj 1013008,Njesia Vendore e Kujdesit Shendetesor. Karburant,fatura nr.29168 dt.23.07.2024,fh,nr.18 dt.23.07.2024,kontrata nr.275 dt.22.07.2024
    Spitali Psikiatrik Vlore (3737) KASTRATI Vlore 351,648 2024-08-15 2024-08-16 23610130602024 Karburant dhe vaj KARBURANT SPITALI PSIKIATRIK 1013060 KONT 7 DT 19.04.2023 fat 30178 dt 08.08.2024
    Bordi i Kullimit Lezhe (2020) KASTRATI Lezhe 18,073,200 2024-08-15 2024-08-16 27110050742024 Karburant dhe vaj BORDI I KULLIMIT LEZHE LIK FAT.28944 DT.18.07.024,URDH PROK 273 DT.16.05.2024,NJOF FIT 273/8 DT.12.07.2024,FHYRJE 3 DT.18.07.2024,PROC VERB MARRJE NE DORZ DT.18.07.2024,KONTR.420/4 DT.18.07.2024 BLERJE KARBURANT
    Dogana Fier (0909) KASTRATI Fier 436,314 2024-08-15 2024-08-16 11810100902024 Karburant dhe vaj KARBURANT PER DOGANEN FIER FAT 30408/2024 DT 13/08/2024
    Spitali Shkoder (3333) KASTRATI Shkoder 1,199,999 2024-08-15 2024-08-16 61010130232024 Karburant dhe vaj 1013023 Spitali Shkoder Furniziim lende djegese marr kud nr 273/13 dt 16.07.24,njof lidhje kon nr 273/15 dt 17.07.24,njof fit app nr 40 dt 22.07.24,kon nr 2006 dt 02.08.24,fat nr 29845 dt 02.08.24,fh nr 3 dt 02.08.24,pv dt 02.8.24
    Spitali Vlore (3737) KASTRATI Vlore 2,999,913 2024-08-14 2024-08-15 38510130242024 Karburant dhe vaj 1013024 SPITALI BLERJE KARBURANT DIEZEL KONT NR 1735 DT 22.04.2024 FAT NR 28600 DT 11.07.2024 F.H NR 12 DT 11.07.2024
    Nd-ja Sherbimeve Publike (0232) KASTRATI Skrapar 998,099 2024-08-14 2024-08-15 11921390082024 Karburant dhe vaj 2139008 UB 8303 Karburant Kontrat dt 14 02 2024 UP nr 01 dt 18 01 2024 fature nr 30042 DT.06.08.2024- flet hyrje nr 18 dt 06 08 2024 Ndermarja e Sherbimeve Publike Skrapar
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) KASTRATI Tirane 400,000 2024-08-13 2024-08-15 9410061582024 Karburant dhe vaj 1006158 Rep.Inspe.Shpet.Min 2024, lik ft bl karburant, up nr 273 dt 16.05.2024, njoft fit dt 12.07.2024, kontr nr 82/10 dt 24.07.2024, ft nr 30131/2024 dt 07.08.2024, fh dt 07.08.2024
    Aparati Drejt.Pergj.Doganave (3535) KASTRATI Tirane 2,501,520 2024-08-13 2024-08-14 47610100772024 Karburant dhe vaj 1010077-Dr.Pergj.Dogan  lik ft bl karburant, kontr ne vazhd nr 23563/1 dt 08.01.2024, ft nr 29759/2024 dt 1.08.2024, fh 27 dt 1.08.2024, pv md dt 1.08.2024
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) KASTRATI Tirane 3,008,973 2024-08-13 2024-08-14 28710260872024 Shpenzime te tjera transporti 1026087 AKZM 2024 - bl. benzine ,up 35 dt 25.01.23,marrev.kuader nr 10/19 dt 13.04.23,njf nr 10/8 dt 06.04.23,kontr. nr 1609 dt 28.04.23, fat nr 28122 dt 02.07.24,pvmd nr 2288/1 dt 02.07.24,fh nr 16 dt 02.07.24
    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