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
    Gjykata e rrethit Durres (0707) KASTRATI Durres 394,243 2020-09-30 2020-10-01 39010290152020 Karburant dhe vaj 1029015 GJYKATA E RRETHIT BLERJE KARBURANT URDH PROK 28 DT 02.09.2020 FATURA 13 DT 23.09.2020
    Sp. Berati (0202) KASTRATI Berat 282,166 2020-09-24 2020-09-30 55910130642020 Karburant dhe vaj Spitali 1013064kontrate nr 2770 dt 29.05.2019 karburant fat 82 dt 11.09.2020 seri 89569582
    Sp. Laç (2019) KASTRATI Laç 354,248 2020-09-29 2020-09-30 25610130752020 Karburant dhe vaj Spitali Lac pagaur kontrate nr 178/12 dt 15.10.2019 ft nr 68 seri nr 89569568 dt 08.09.2020 fh nr 23 dt 08.09.2020 pv dt 08.09.2020
    Spitali Lushnje (0922) KASTRATI Lushnje 2,561,637 2020-09-28 2020-09-30 56410130222020 Karburant dhe vaj 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Amend.kont.nr.937,dt.05.08.2020 per kont.nr.755/1, dt.12.06.2019 Blerje karburant diezel sipas fat nr.seri 89569864, dt.06.08.2020,f.hyrje nr.66, dt06.08.2020, Pcv dt.06.08.2020
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) KASTRATI Tirane 1,344,911 2020-09-28 2020-09-30 29510051312020 Karburant dhe vaj 1005131- DSHPA. Blerje karburanti, kontrata nr 8 dt 13.01.2020,up nr 50 dt 17.07.2019,njf 50/11 dt 01.10.2019,ft 18 dt 24.09.2020,seri 89565718,fh 19 dt 24.09.2020
    Dogana Tirane (3535) KASTRATI Tirane 959,945 2020-09-29 2020-09-30 13710100802020 Karburant dhe vaj Dogana tirane,lik ft blerje karburant, up nr 7708/2 dt 14.09.2020, njoft fit dt 17.09.2020, kontr nr 8587 dt 22.09.2020, seri 89565710 dt 22.09.2020, fh dt 22.09.2020
    Inspektoriati Shteteror i Mbikqyrjes së Tregut (ISHMT) (3535) KASTRATI Tirane 207,645 2020-09-25 2020-09-29 16010102832020 Karburant dhe vaj Insp Shtet i Mbikq Tregut, lik ft blerje karburant kontr ne vazhd nr 112/4 dt 31.05.2019, seri 83371500 dt 22.09.2020, fh dt 22.09.2020
    Admin Qendrore e ISHP (3535) KASTRATI Tirane 809,895 2020-09-25 2020-09-28 39610102272020 Karburant dhe vaj 1010227 ISHP shpenzime nafte fat nr 53 dt 23.09.2020 serial 90630953 fhyrje nr 4 dt 23.09.2020 kontr nr 45/16 dt 18.09.2020
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) KASTRATI Kruje 1,661,040 2020-09-25 2020-09-28 12010051122020 Karburant dhe vaj 1005112 Qendra e Transferimit te Teknollogjise Bujqesore Fushe Kruje karburant kontrat nr 570 dt 23.09.2020 lik i fat me nr 15 nr ser 89565715 fh nr 19
    Bashkia Delvine (3704) KASTRATI Delvine 676,305 2020-09-25 2020-09-28 37121040012020 Karburant dhe vaj lik mfaturen nr 92 data 14.09.2020 bashkia Delvine
    Bashkia Shijak (0707) KASTRATI Durres 416,520 2020-09-25 2020-09-28 55221080012020 Karburant dhe vaj BL. KARBURANT, KONTR. 3459 DT 3.10.2019, LIK FAT 3 DT 17.9.20 / BASHKIA SHIJAK/2108001 / DEGA E THESARIT DURRES/ 0707
    Bashkia Gramsh (0810) KASTRATI Gramsh 707,730 2020-09-24 2020-09-25 236621140012020 Karburant dhe vaj 2114001 Likujdim fature nr.52 date 01.09.2020
    Bashkia Puke (3330) KASTRATI Puke 554,130 2020-09-24 2020-09-25 58821370012020 Karburant dhe vaj Bashkia Puke kodi 2137001 blerje karburant up nr .31 dt.21.02.2019 kont.nr.303/11 dt.09.04.2019 pv kolaudimi dt.03.09.2020 fat tat.nr.61 dt 03.09.2020 fh.nr.29 dt.03.09.2020 buletin nr 9 dt 04.03.2019
    Sp. Tepelene (1134) KASTRATI Tepelene 274,482 2020-09-24 2020-09-25 23710130862020 Karburant dhe vaj FT NR 11 DT 22.09.2020 SPITALI TEPELENE
    ASHR Tirane (3535) KASTRATI Tirane 1,439,892 2020-09-23 2020-09-24 25910130022020 Karburant dhe vaj 1013002 NJVKSH 602-blerje karb. up nr 29, dt 01.04.2020, nj fit 29/13, dt 23.06.2020, kon 2600/2, dt 01.09.2020, ft nr 93, dt 03.09.2020, seri 83371493, fh 81, dt 03.09.2020
    Sp. Has (1812) KASTRATI Has 144,526 2020-09-22 2020-09-23 25310130702020 Karburant dhe vaj 1812.Sa likujdojme fat.nr.62.seri.89569562 dt.04.09.2020,per Blerje Karburanti,flet-hyrje nr.47 dt.04.09.2020,kont.nr.221/1 dt.07.01.2020.Spitali HAS
    Spitali Psikiatrik Vlore (3737) KASTRATI Vlore 126,380 2020-09-22 2020-09-23 21510130602020 Karburant dhe vaj 1013060 PSIKIATRIA VLORE,KARBURANT,KONTR NR. 36,DT.02.12.2019,UP NR. 50,DT. 17.07.2019,FAT NR. 67,DT 04.09.2020,FH NR 12,DT 04.09.2020
    Kuvendi Popullor (3535) KASTRATI Tirane 5,284,812 2020-09-21 2020-09-22 61810020012020 Karburant dhe vaj Kuvendi i Shqiperise bl karburant kontr vazhdim marev kuader 27.3.2019 up 39 dt 27.11.2018 rap perf 5.3.2019 marev kuader 27.3.2019 njf 6.3.2019 ft 95 dt 04.9.2020 ser 83371495
    Sp. Sarande (3731) KASTRATI Sarande 720,385 2020-09-21 2020-09-22 37410130842020 Karburant dhe vaj LIK FAT NR 4 DAT 27.08.2020,FL-HYRJA NR 14 DAT 27.08.2020,KONTRATA NR 853 DAT 15.07.2019
    Spitali Shkoder (3333) KASTRATI Shkoder 715,840 2020-09-21 2020-09-22 58610130232020 Karburant dhe vaj 1013023furnizim me lende djegese per automjetet mk nr 50/18 dt 10.10.2019, autorizim lidhje kon rn 50/22 dt 14.10.1019, fnjf app nr 40 dt 07.10.2019,kon nr 1968 dt 04.09.2020, ft nr 64 ser 89569564+fh nr 04+ pcv dt 04.09.2020