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
    Agjensia Kombetare e Bregdetit (3535) KASTRATI Tirane 385,050 2024-08-09 2024-08-12 10410260902024 Karburant dhe vaj 1026090 Agjens.Komb.Bregdetit 2024 - shpz lende djegse, UP  nr 128 dt 24.07.24 ft of nr 2967/9 dt.24.07.24,njf nr 2967/10 dt 25.07.24,kont nr 2967/12 dt 29.07.24,fat nr  29442 dt 29.07.24,fh nr 5 dt 29.07.24,pvmd nr 2967/15 dt 29.07.24
    Agjencia e Parqeve Urbane (0707) KASTRATI Durres 87,012 2024-08-08 2024-08-09 6321070252024 Karburant dhe vaj 2107025 / AGJENSIA PARQEVE URBANE / BENZINE LIK FAT 30069 KONT 64 DT 26.3.2024
    Agjencia e Parqeve Urbane (0707) KASTRATI Durres 352,608 2024-08-08 2024-08-09 6421070252024 Karburant dhe vaj 2107025 / AGJENSIA PARQEVE URBANE / NAFTE LIK FAT 30070 KONT 51/7 DT 16.4.2024
    Sp. Tepelene (1134) KASTRATI Tepelene 358,440 2024-08-08 2024-08-09 15610130862024 Karburant dhe vaj FT NR 29367 DT 26.07.2024 SPITALI TEPELENE
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI Tirane 362,424 2024-08-06 2024-08-09 154110130492024 Karburant dhe vaj 1013049,QSUT, karburant, vazhdim kontrate nr 463/16 dt 26.06.2024 ft nr 28933/2024 dt 18.07.2024 kerk llik nr 300/7 dt 22.07.2024 flete dalje 18.07.2024
    Dega e Kujdesit Paresor Vlore (3737) KASTRATI Vlore 546,945 2024-08-08 2024-08-09 9210130142024 Karburant dhe vaj 1013014 NJ.V.K.SH VLORE VAJ DHE KARBURANT KONT NR 49/7 DT 24.07.2024 FAT NR 29178 DT 25.07.2024 F.H NR 23 DT 25.07.2024
    Komuna Klos (0625) / Bashkia Klos (0625) KASTRATI Mat 1,676,998 2024-08-07 2024-08-08 87726540012024 Karburant dhe vaj Bashk. Klos (2654001) Lik. Blerje Karburant.Urdh.Prok.Nr.2 Dt.24.01.2024.Marv.Kuad.Nr.1153 Prot.Dt.17.04.2024.Kontr.Nr.1153/1 Prot.Dt.17.04.2024.Fat.Tat.Nr.28124/2024 Dt.02.07.2024.Fl.Hyrje Nr.22 Dt.02.07.2024.Proc.verb.dorez.Dt.02.07.2024.
    Sp. Has (1812) KASTRATI Has 105,372 2024-08-06 2024-08-08 15010130702024 Karburant dhe vaj 1812.1013070.Sa lik fat nr.29114dt.22.07.2024 per Blerje karburant dieselgazoil 10ppm,sipas u--prok nr.2 dt.29.01.2024,flet-hyrje nr.23 dt.22.07.2024,pv i marrjes ne dorezim dt.22.07.2024,kont furnizimi nr.40/7 dt.05.02.2024,Spitali Has
    Zyra Arsimore Mirditë (2026) KASTRATI Mirdite 59,520 2024-08-07 2024-08-08 20010111232024 Shpenzime te tjera transporti ZVA MIRDITE (1011123) NAFTE FAT NR 29983/2024 DT 05.08.2024 F-H NR 06 DT 07.08.2024.
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) KASTRATI Elbasan 205,219 2024-08-07 2024-08-08 8710051362024 Karburant dhe vaj 1005136 Dr. Raj Sherbim Vet, Mb e Bimeve - Karburant disel benzine, UP nr 35 dt 25.01.2023. Nj fit dt 06.04.2024. kontrate nr 65 dt 26.01.2024. Fat nr 28066 Fl hyrje nr 18 dt 02.07.2024. PVMD dt 02.07.2024
    Ndërmarja e Shërbimeve Publike Kamëz (3535) KASTRATI Tirane 98,786 2024-08-07 2024-08-08 5821660072024 Karburant dhe vaj 2166007-Ndermarrja sherbime publike 2024-Blerje karburant   vazhdim kont nr 20/8 dt 31.10.2023  ft  29262 29264 dt 25.07.2024  fh nr 27  dt 25.07.2024
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI Tirane 365,976 2024-08-01 2024-08-07 147610130492024 Karburant dhe vaj 1013049,QSUT, karburant, vazhdim kontrate nr 463/16 dt 26.06.2024 ft nr 27758/2024 dt 28/06/2024 kerk lik nr 300/6 dt 28/06/2024 flete dalje 28/06/2024
    Bashkia Kruje (0716) KASTRATI Kruje 1,748,400 2024-08-06 2024-08-07 77421230012024 Karburant dhe vaj 2024 Bashkia Krujë Blerje karburanti per Bashkine Kruje kontrat nr 4775 dt 25.07.2024 njoftim fituesi fat nr 29476/2024 fh nr 56 dt 29.07.2024
    Bashkia Peqin (0827) KASTRATI Peqin 535,562 2024-08-06 2024-08-07 38221340012024 Karburant dhe vaj 2134001 Bashkia Peqin Likujduar blerje Karburanti,Fature Nr.24956 Dt.07.05.2024,kontrate Nr.854 dt.07.05.2024,Urdh.Prokurim Nr.98 Dt.05.04.2024,M.procedure nr.833dt.02.05.2024,Njft.Fituesi Nr.876 dt.09.05.2024,F.Hyrje nr.06.dt.07.05.2024
    Bashkia Peqin (0827) KASTRATI Peqin 2,293,488 2024-08-06 2024-08-07 38321340012024 Karburant dhe vaj 2134001 Bashkia Peqin Likujduar blerje Karburanti,Fature Nr.25600 Dt.20.05.2024,kontrate Nr.854 dt.07.05.2024,Urdh.Prokurim Nr.98 Dt.05.04.2024,M.procedure nr.833dt.02.05.2024,Njft.Fituesi Nr.876 dt.09.05.2024,F.Hyrje nr.08.dt.20.05.2024
    Bashkia Puke (3330) KASTRATI Puke 259,993 2024-08-06 2024-08-07 27621370012024 Karburant dhe vaj Bashkia Puke kodi 2137001 KARBURANT,UP 92 DT 15.03.2023,KONTRAT NR 655/15 DT 05.05.2023,FAT 29370 DT 26.07.2024,FH NR 6 DT 26.07.2024,PV MARR NDORZ DT 26.07.2024,NJOFTIM FITUESI NR 655/13 DHE 655/14 DT 27.04.2023
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) KASTRATI Shkoder 38,946,448 2024-08-06 2024-08-07 14321410442024 Karburant dhe vaj 2141044 Lot I: Bl gazoil bluediesel per aut..+Loti II: Bl benzine pa plumb,kont 1274/29.07.24,up713/16.05.24,njshk10371/3 dt24.05.24,bul fit 40/22.07.24,fat 29586/2024 dt31.07.24,pv 128/1 dt31.07.24,fh43/31.07.24
    Sp. Devoll (1505) KASTRATI Devoll 297,782 2024-08-05 2024-08-06 13910130672024 Karburant dhe vaj SPITALI DEVOLL PAGESE PER KASTRATI SHPK KONTRATE NR 190 DT 09.03.2022 FAT NR 25660 DT 21.05.2024 MARVESHJE KUADER FH NR 7 DT 21.05.2024
    Bashkia Shijak (0707) KASTRATI Durres 905,042 2024-08-05 2024-08-06 30221080012024 Karburant dhe vaj KARBURANT FAT 23772 DT 15.04.2024 KONT 1940 DT 11.04.2023 /2108001 / BASHKIJA SHIJAK / TDO 0707
    Drejtoria e shendetit publik Delvine (3704) KASTRATI Delvine 299,964 2024-07-31 2024-08-05 9210130262024 Karburant dhe vaj lik karburant DSHP Delvine