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
    Sp. Mirdite (2026) KASTRATI Mirdite 357,000 2024-07-24 2024-07-25 18810130792024 Karburant dhe vaj D.SH.S(1013079) PAUGUAR NAFTE  FAT NR 29134/2024 DT 23.07.2024,F-H NR 17 DT 23.07.2024.
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) KASTRATI Elbasan 306,785 2024-07-24 2024-07-25 8110051362024 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 226278, Fl hyrje 15,  dt 31.05.2024. PVMD dt 31.05.2024
    Agjencia e Parqeve Urbane (0707) KASTRATI Durres 89,442 2024-07-23 2024-07-24 4821070252024 Karburant dhe vaj 2107025 / AGJENSIA PARQEVE URBANE / BL BENZINE LIK FAT 28458 KONT 64 DT 26.3.2024
    Agjencia e Parqeve Urbane (0707) KASTRATI Durres 367,704 2024-07-23 2024-07-24 4921070252024 Karburant dhe vaj 2107025 / AGJENSIA PARQEVE URBANE / BL NAFTE LIK FAT 28456 KONT 51/7 DT 16.4.2024
    Bashkia Durres (0707) KASTRATI Durres 1,196,415 2024-07-23 2024-07-24 78821070012024 Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Pagese fature Nafte Kastrati 2024 Bashkia Durres
    Spitali Kukes (1818) KASTRATI Kukes 903,660 2024-07-18 2024-07-19 31510130202024 Karburant dhe vaj 1013020 Spitali Kukes Nafte kont n.27 dt.03.04.2024 ft n.2885/2024 dt.16.07.2024 fh n.7 dt.16.07.2024
    Prefektura e qarkut Kukes (1818) KASTRATI Kukes 119,837 2024-07-18 2024-07-19 11110160682024 Karburant dhe vaj Prefektura Kukes likujdim karburant fat nr 25603dt 20.05.2024 Fh nr 5dt 20.05.2024 PVEmgj dt 20.05.2024
    Bashkia Bajram Curri (1836) KASTRATI Tropoje 2,621,700 2024-07-18 2024-07-19 23121450012024 Karburant dhe vaj BAshkia Tropoje nafte Po e planifikuar nr 8496 Up  31 date 23.01.2024 kontrate date 14.06.2024 njof fit 2.5.2024 fh 21 dt 14.06.2024 ft 27133/2024 date 14.06.2024
    Bashkia Peshkopi (0606) KASTRATI Diber 875,700 2024-07-17 2024-07-18 44321060012024 Karburant dhe vaj 2024 Bashkia Diber 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 25535 pv marrje ne dorezim fh nr 27 dt 17.05.2024
    Sp. Laç (2019) KASTRATI Laç 732,528 2024-07-17 2024-07-18 18810130752024 Karburant dhe vaj Spitali Laç.Furnizim me karburant.Kontrate nr 317 dt 23.06.2023,fature nr 28670/2024 dt 12.07.2024,f-h nr 30 dt 12.07.2024,p-v dt 12.07.2024.UB 7738
    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