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.
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    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
    Aparati Ministrise se Drejtesise (3535) KASTRATI Tirane 213,339 2020-09-04 2020-09-08 74710140012020 Karburant dhe vaj Ministria e Drejtesise karburant per automjete - Benzine kontrate nr.4021/4 dt.12.12.2019 fature nr.58 seria83371458 dt.03.07.2020 fh nr.49 dt.03.07.2020 pv marrje dorezim dt.03.07.2020
    Aparati Ministrise se Drejtesise (3535) KASTRATI Tirane 581,184 2020-09-04 2020-09-08 74810140012020 Karburant dhe vaj Ministria e Drejtesise karburant per automjete - Diesel kontrate nr.4021/4 dt.12.12.2019 fature nr.57 seria83371457 dt.03.07.2020 fh nr.48 dt.03.07.2020 pv marrje dorezim dt.03.07.2020
    Nd-ja Sherbimeve Komunale (0707) KASTRATI Durres 3,299,934 2020-09-04 2020-09-08 20221070132020 Karburant dhe vaj 2107013 NDERM SHERB KOMUNAL BLERJE NAFTE KONTRATA 284 DT 30.04.2020 FATURA 71 DT 11.08.2020
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) KASTRATI Tirane 664,682 2020-09-03 2020-09-04 27510051312020 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 100 dt 26.08.2020,seri 89569900,fh 18 dt 26.08.2020
    Spitali Lezhe (2020) KASTRATI Lezhe 717,294 2020-09-03 2020-09-04 38310130212020 Karburant dhe vaj SPITALI RAJONAL LEZHE LIK FAT.1 DT.27.08.2020,FHYRJE NR.121 DT.27.08.2020,SIPAS KONTR.402/1 DT.22.06.2017 BLERJE NAFTE
    Bashkia Kruje (0716) KASTRATI Kruje 1,425,920 2020-09-03 2020-09-04 200121230012020 Karburant dhe vaj 2123001- Bashkia Kruje nafte kontrat nr 2177 dt 05.08.2020 lik i fat nr 95 nr ser 89569895 fh nr 42
    Spitali Psikiatrik Vlore (3737) KASTRATI Vlore 859,974 2020-09-03 2020-09-04 19910130602020 Karburant dhe vaj 1013060 PSIKIATRIA VLORE, KARBURANT, KONTR NR. 36, DT. 02.12.2019, UP NR. 50, DT. 17.07.2019, FAT NR. 78, DT 14.08.2020, FH NR 10, DT 14.08.2020
    Sp. Has (1812) KASTRATI Has 143,948 2020-09-03 2020-09-04 21310130702020 Karburant dhe vaj 1812.Sa likujdojme fat.nr.69.seri.89569869 dt.10.08.2020,per Blerje Karburanti,flet-hyrje nr.41 dt.10.08.2020,kont.nr.221/1 dt.07.01.2020.Spitali HAS
    Bordi Rajonal i Kullimit Durres (0707) KASTRATI Durres 5,015,125 2020-09-02 2020-09-03 21910050682020 Posta dhe sherbimi korrier DREJTORIA E UJITJES DHE KULLIMIT KARBURANT FAT 92 KONT 88/19 DT 26.02.2020
    Nd-ja Komunale Plazh (0707) KASTRATI Durres 2,502,390 2020-09-01 2020-09-02 12021070152020 Karburant dhe vaj LIK NAFTE, KONTR. 209 DT 19.5.20 LIK FAT 66 DT 10.8.20 /NDERMARRJA KOMUNALE PLAZH / 2107015 / DEGA E THESARIT DURRES / 0707 /
    Bashkia Shijak (0707) KASTRATI Durres 432,231 2020-08-31 2020-09-01 49221080012020 Karburant dhe vaj KARBURANT, KONTR. 3459 DT 3.10.19, LIK FAT 57 DT 24.8.20 / BASHKIA SHIJAK 2108001/ 0707 / DEGA E THESARIT DURRES
    Bashkia Shijak (0707) KASTRATI Durres 444,063 2020-08-31 2020-09-01 49121080012020 Karburant dhe vaj KARBURANT, KONTR. 3459 DT 3.10.19, LIK FAT 32 DT 28.7.20 / BASHKIA SHIJAK 2108001/ 0707 / DEGA E THESARIT DURRES
    Bashkia Vore (3535) KASTRATI Tirane 922,015 2020-08-31 2020-09-01 41921650012020 Karburant dhe vaj Bashkia Vore,lik karburant, vazhd urdh prok nr 2678/3 dt 24.4.2020,njoft fit 9.06.2020,kontr 4162 dt 15.06.2020,fat 31 dt 28.07.2020 seri 86569231,fl hyr nr 17 dt 28.07.2020
    Sp. Laç (2019) KASTRATI Laç 370,053 2020-08-31 2020-09-01 21110130752020 Karburant dhe vaj Spitali Lac paguar kontrtae nr 178/12 dt 15.10.2019 ft nr 55 sri n r89569855 dt 01.08.2020 fh nr 19 dt 01.08.2020 pv dorezimi dt 01.08.2020
    Sp. Mat (0625) KASTRATI Mat 428,133 2020-08-27 2020-08-31 31610130782020 Karburant dhe vaj Spitali Mat (1013078) Lik.Karburant dhe Vaj. Kontrate Nr.11 Dt.25.02.2020 Urdher Prok.Nr.75 Prot Dt.15.11.2019 Fature Tatimore Nr.76 Dt.14.08.2020 Flete-Hyrje Nr.11 Dt.14.08.2020 Proc-Verbal Nr.11 Dt.14.08.2020
    Bashkia Puke (3330) KASTRATI Puke 422,436 2020-08-27 2020-08-28 52821370012020 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.27.07.2020 fat tat.nr.13 dt 27.07.2020 fh.nr.24 dt.27.07.2020 buletin nr 9 dt 04.03.2019
    Sp. Gramsh (0810) KASTRATI Gramsh 824,246 2020-08-27 2020-08-28 26810130692020 Karburant dhe vaj 1013069 Fat nr.79 date 14.08.20,flet hyrje nr.48 date 14.08.2020,kontrate nr.370/1 date 11.07.2019
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) KASTRATI Gjirokaster 4,319,981 2020-08-26 2020-08-27 15510060672020 Karburant dhe vaj 1006067, Drejtoria e Rajonit Jugor Gjirokaster. Karburant, fatura nr. 89,dt. 20.08.2020, nr.serie 89569889.Flete hyrje nr. 16,dt. 20.08.2020.Kontrata dt.24.01.2020.
    Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) KASTRATI Tirane 1,319,901 2020-08-26 2020-08-27 7510131472020 Karburant dhe vaj 1013147 DQOKSH karburant up 29 dt 01.04.2020 marv kuader 23/23 dt 02.07.2020 kontr 1001/1 dt 23.07.2020 ft 83371473 dt 27.07.2020 fh 25 dt 27.07.2020
    Spitali Kukes (1818) KASTRATI Kukes 719,740 2020-08-26 2020-08-27 38210130202020 Karburant dhe vaj 1013020 Spitali karburant kont nr.03 dt 07.01.2020 fat nr 75 s 89569875 dt 13.08.2020