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 15,573,345,870.00 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 83,273 2024-07-17 2024-07-18 5221660072024 Karburant dhe vaj 2166007-Ndermarrja sherbime publike 2024-Blerje karburant   vazhdim kont nr 20/8 dt 31.10.2023  ft 28486,28487 dt 09.7.2024  fh nr 24  dt 09.07.2024
    Komisioni i Prokurimit Publik (3535) KASTRATI Tirane 272,158 2024-07-17 2024-07-18 48610900012024 Karburant dhe vaj 1090001 Kom Prok Publik 2024, blerje diesel gazoil, up nr 1466/1 dt 07.06.24, ft ofrt nr 1466/4 dt 07.06.2024, nj fit dt 10.06.2024, kontr nr 1466/6 dt 19.06.2024, fat nr 27348 dt 20.06.2024, fh nr 13 dt 20.06.24, pvmd nr 1466/7 dt 20.06.24
    Zyra Arsimore Mirditë (2026) KASTRATI Mirdite 59,520 2024-07-16 2024-07-17 16810111232024 Karburant dhe vaj ZVA MIRDITE (1011123) NAFTE FAT NR 28197/2024 DT 03.07.2024,KONTRATA DT 05.03.2024,UP NR 16 DT 26.02.2024,F-H NR 05 DT 05.07.2024.
    Bashkia Delvine (3704) KASTRATI Delvine 1,175,904 2024-07-16 2024-07-17 32921040012024 Karburant dhe vaj lik fature nr 27317/2024, 27315/2024 shpenzime karburanti Bashkia Delvine
    Bordi i Kullimit Fier (0909) KASTRATI Fier 7,344,480 2024-07-10 2024-07-16 14310050702024 Karburant dhe vaj Drejt.Ujit.&Kullimit Fier  1005070 blerje karburanti up.31.11.2023 kontr fat.28085/2024 fh.21
    Sp. Tropoje (1836) KASTRATI Tropoje 908,940 2024-07-15 2024-07-16 10410130872024 Karburant dhe vaj Sherbimi  Spitalor  Tropoje, karburant dhe vaj, tender i ministrise, kontrata nr.113, date 04.03.2024, fatura nr.27598/2024, date 25.06.2024, flete-hyrje nr.3, date 25.06.2024.
    Instituti shendetit publik Tirane (3535) KASTRATI Tirane 89,000 2024-07-15 2024-07-16 29310130482024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013048 ISHP 2024 blerje benzine up nr 220  dt 08.07. 2024   ft nr 26780  dt 07.06.2024 fh nr 2 dt 07.06.2024
    Ndermarja e punetoreve nr. 2 (3535) KASTRATI Tirane 2,648,220 2024-07-11 2024-07-15 14021011552024 Karburant dhe vaj 2101155-DPRN 2024-Blerje karburant vazhd  kontr 3072/7 dt 5.3.2024 ft 25477 dt 16.05.2024 fh 16 dt 16.05.2024
    Bashkia Kruje (0716) KASTRATI Kruje 2,150,140 2024-07-12 2024-07-15 65021230012024 Karburant dhe vaj 2024 Bashkia Krujë Blerje karburanti gasoil 10pm per Bashkine Kruje kontrate nr 3340 dt 12.04.2023 ftese per nenshkrim kontrate ne zbatim te marreveshjes kuader 27.04.2023 fat nr 27601/2024 fh nr 46 dt25.06.2024
    Nd-ja Komunale Plazh (0707) KASTRATI Durres 6,434,820 2024-07-12 2024-07-15 7121070152024 Karburant dhe vaj 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH /  NAFTE LIK FAT 28476 KONT 122 DT 19.4.2024
    INUK (3535) KASTRATI Tirane 1,435,872 2024-07-12 2024-07-15 31710161302024 Karburant dhe vaj 1016130 IKMT, lik Blerje karburant, kontrate ne vazhdim  5332/1 dt 14.12.2022, ft 27231/2024 dt 18.06.24, fh 13 dt 18.06.24, pv md dt 18.06.24
    Nd-ja Sherbimeve Publike (0232) KASTRATI Skrapar 1,094,472 2024-07-09 2024-07-12 9621390082024 Karburant dhe vaj 2139008 UB 8303 Karburant Kontrat dt 14 02 2024 UP nr 01 dt 18 01 2024 fature nr 28156 flet hyrje nr 12 dt 03 0572024 Ndermarja e Sherbimeve Publike Skrapar
    Qendra Ditore Moshuarve (0707) KASTRATI Durres 27,542 2024-07-11 2024-07-12 13721070172024 Karburant dhe vaj 2107017/ QENDRA DITORE TE MOSHUARVE / BL KARBURANT LIK FAT 27983 KONT 56 DT 4.4.2024
    Sp. Permet (1128) KASTRATI Permet 228,600 2024-07-11 2024-07-12 12310130812024 Karburant dhe vaj SPITALI PERMET KARBURANT FAT NR 27406/2024 DT 21.06.2024 FH NR 33 DT 21.06.2024 U PROK NR 13 DT 12.06.2024 FTES OFERT DT 14.06.2024 NJOF FIT DT 18.06.2024
    Sp. Has (1812) KASTRATI Has 107,632 2024-07-11 2024-07-12 13610130702024 Karburant dhe vaj 1812.1013070.Sa lik fat nr.27838 dt.29.06.2024 per Blerje karburant dieselgazoil 10ppm,sipas u--prok nr.2 dt.29.01.2024,flet-hyrje nr.21 dt.29.06.2024,pv i marrjes ne dorezim dt.29.06.2024,kont furnizimi nr.40/7 dt.05.02.2024,Spitali Has
    Bashkia Peshkopi (0606) KASTRATI Diber 801,846 2024-07-10 2024-07-11 42521060012024 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 grafik fat nr 27741 fh nr 36 pv marrje dorezim dt 27.06.2024
    Bashkia Peshkopi (0606) KASTRATI Diber 89,094 2024-07-10 2024-07-11 42221060012024 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 grafik fat nr 27608 fh nr 35 pv marrje dorezim dt 25.06.2024
    Bashkia Corovode (0232) KASTRATI Skrapar 547,236 2024-07-09 2024-07-11 39221390012024 Karburant dhe vaj 2139001 Karburant dhe vaj bashkelidhur urdheri nr.303 dt.05.07.2024  ft.nr.28159/2024 dt.03.07.2024fh nr.18 dt.03.07.2024
    Ndërmarja e Shërbimeve Publike Kamëz (3535) KASTRATI Tirane 160,423 2024-07-10 2024-07-11 4721660072024 Karburant dhe vaj 2166007-Ndermarrja sherbime publike 2024-Blerje karburant   vazhdim kont nr 20/8 dt 31.10.2023  ft 27276,27277 dt 18.06.2024  ft nr 24  dt 18.06.2024
    Presidenca (3535) KASTRATI Tirane 6,157,626 2024-07-09 2024-07-11 33010010012024 Karburant dhe vaj 1001001 Presidenca - lik ft bl karburant, up nr 1090/2 dt 14.05.2024, njoft fit dt 06.06.2024, kontr nr 1090/6 dt 12.06.2024, ft nr 28028/2024 dt 01.07.2024, fh dt 01.07.2024, pv md dt 01.07.2024