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
    Qendra e zhvillimit Tirane (3535) KASTRATI Tirane 357,120 2024-06-20 2024-06-24 9221011532024 Karburant dhe vaj 2101153-Qendra Pellumbat-karburant kontr  vazhdim 88 dt 12.10.2023 ft 25123 dt 9.5.2024 fh 58 dt 9.5.2024
    Autoriteti Rrugor Shqiptar (3535) KASTRATI Tirane 1,999,841 2024-06-18 2024-06-21 39310060542024 Karburant dhe vaj 1006054 ARRSH Furnizim me lende djegese per automjete Diesel (Gazoil) Shkr 2130/1 dt 27.05.2024, fat 23160/2024 dt 02.04.2024, FH 1/1 dt 02.04.2024, kon 2130 dt 25.03.2024, marrv kuader 36/26 dt 08.08.2023, NJoftim ABP nr 36/31 dt 08.08.23
    Sp. Laç (2019) KASTRATI Laç 701,040 2024-06-18 2024-06-20 16110130752024 Karburant dhe vaj Spitali Laç.Furnizim me karburant.Kontrate nr 317 dt 23.06.2023,fature nr 26868/2024 dt 10.06.2024,f-h nr 23 dt 10.06.2024,p-v dt 10.06.2024.UB 7738
    Bordi i Kullimit Fier (0909) KASTRATI Fier 2,678,220 2024-06-13 2024-06-19 12510050702024 Karburant dhe vaj Drejt.Ujit.&Kullimit Fier 1005070 karburant up.31.11.2023njf.21.02.2024 kontr.fat.26616/2024 fh.16
    Bordi i Kullimit Fier (0909) KASTRATI Fier 1,785,480 2024-06-13 2024-06-18 12610050702024 Karburant dhe vaj Drejt.Ujit.&Kullimit Fier 1005070 karburant up.31.11.2023njf.21.02.2024 kontr.fat.26611/2024 fh.17
    Sp. Gramsh (0810) KASTRATI Gramsh 1,048,680 2024-06-13 2024-06-14 17310130692024 Karburant dhe vaj 1013069 Fat nr.27004 date 12.06.2024,flet hyrje nr.52 dt 12.06.2024,kont nr.285/3 dt 08.05.2024
    Bashkia Peshkopi (0606) KASTRATI Diber 547,992 2024-06-13 2024-06-14 35321060012024 Karburant dhe vaj 2024 Bashkia Diber Blerje karburant per levizjen e mjeteve  up nr 686 dt 29.12.2023,pre kon nr 524 dt 08.02.2024,njof fit grafik fat nr 24032 dt 19.04.2024 fh nr 20 dt 19.04.2024 pv m,arrje ne dorezim dt 19.04.2024
    Spitali Fier (0909) KASTRATI Fier 889,140 2024-06-12 2024-06-13 47110130172024 Karburant dhe vaj Spitali Fier 1013017 karburant up.01.12.2021 fto.01.02.2024 kontr fat.26186/2024 fh pvmd
    Komuna Klos (0625) / Bashkia Klos (0625) KASTRATI Mat 2,196,248 2024-06-12 2024-06-13 63826540012024 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.24723/2024 Dt.02.05.2024.Fl.Hyrje Nr.16 Dt.02.05.2024.Proc.verb.dorez.Dt.02.05.2024.
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI Tirane 358,080 2024-06-11 2024-06-13 110510130492024 Karburant dhe vaj 1013049,QSUT, karburant, vazhdim kontrate nr 463/6 dt 27.02.2024, ft nr 25147/2024 dt 10.05.2024 kerk lik nr 300/4 dt 13.05.2024 flete dalje 10.05.2024
    Bashkia Shijak (0707) KASTRATI Durres 730,000 2024-06-12 2024-06-13 24421080012024 Karburant dhe vaj LIKUJDIM PJESOR FAT 23772 DT 15.04.2024 KONT 1940 DT 11.04.2023 / 2108001/BASHKIJA SHIJAK/ TDO 0707
    Shkolla "Kristo Isak" Berat (0202) KASTRATI Berat 36,816 2024-06-11 2024-06-12 7510121382024 Karburant dhe vaj 1012138 Shkolla Kristo Isak blerje karburant up nr 4 dt 08.04.2024 ftes oferte, ft nr 24522 dt 30.04.2024, pv marrje ne dorezim 30.04.2024, fl hyrje nr 5 dt 30.04.2024
    Shkolla "Kristo Isak" Berat (0202) KASTRATI Berat 202,488 2024-06-11 2024-06-12 7410121382024 Karburant dhe vaj 1012138 Shkolla Kristo Isak blerje karburant up nr 4 dt 08.04.2024, ft nr 24521 dt 30.04.2024 prvrbal marrje ne dorezim 30.04.2024 fl hyrje nr 06 dt 30.04.2024
    Drejtoria e shendetit publik M.Madhe (3323) KASTRATI M.Madhe 73,982 2024-06-11 2024-06-12 3310130612024 Karburant dhe vaj Nj.V.K.Shendetesor M.Madhe lik. fat nr.26456 dt.03.06.2024 kont dt.25.03.2024 proc verb marr dorz dt.03.06.2024 urdh prok dt.11.03.2024
    Sp. Delvine (3704) KASTRATI Delvine 178,740 2024-06-11 2024-06-12 9310130662024 Karburant dhe vaj LIK faturen nr 25524 data 17.05.2024 SPITALI DELVINE
    INUK (3535) KASTRATI Tirane 1,585,224 2024-06-10 2024-06-12 26210161302024 Karburant dhe vaj 1016130 IKMT, lik Blerje karburant, kontrate ne vazhdim  5332/1 dt 14.12.2022, ft 25928/2024 dt 27.05.24, fh 12 dt 27.05.24, pv md dt 27.05.24
    Bashkia Vore (3535) KASTRATI Tirane 3,270,419 2024-06-11 2024-06-12 38421650012024 Karburant dhe vaj 2165001 Bash Vore,lik karburant,urdh kryet nr 38 dt 11.6.2024, vazhd kontrate nr 3826/8 dt 04.09.2023,fat 18100 dt 15.12.2023,fl hyr nr 14 dt 15.12.2023
    Nd-ja Komunale Plazh (0707) KASTRATI Durres 7,141,920 2024-06-10 2024-06-11 6021070152024 Karburant dhe vaj 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH / NAFTE KONT 122 DT 19.4.2024 LIK FAT 26424
    Ndermarja e punetoreve nr. 2 (3535) KASTRATI Tirane 4,112,756 2024-06-10 2024-06-11 9521011552024 Karburant dhe vaj 2101155-DPRN 2024-Blerje karburant vazhd  kontr 1193/6 dt 5.3.2024 ne vazhdim ft 23526/2024 dt 8.4.2024 fh 10 dt 8.4.2024 pv 8.4.2024
    Aparati Keshilli i Larte i Prokurorise (3535) KASTRATI Tirane 350,856 2024-06-10 2024-06-11 19410350012024 Karburant dhe vaj 1035001 Keshilli i Larte i Prokurorise 2024 602- blerje karburant up 426/6 dt 18.3.2024 njoft fit 8.4.2024 kontr 426/14 dt 24.4.2024 ft 26240 dt 31.5.2024 fh 8 dt 31.5.2024