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

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    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
    Bordi i Kullimit Fier (0909) KASTRATI Fier 1,773,360 2024-06-07 2024-06-10 12110050702024 Karburant dhe vaj KARBURANT PER DREJTORI E UJITJES DHE KULLIMIT FIER FAT 25947 DT 27/05/2024
    Aparati Drejt.Pergj.Doganave (3535) KASTRATI Tirane 696,816 2024-06-06 2024-06-10 31910100772024 Karburant dhe vaj 1010077-Dr.Pergj.Dog,lik ft bl karburant, kontr ne vazhd nr 23562/1 dt 08.01.2024, ft nr 25929/2024 dt 27.05.2024, fh19d t 27.05.2024, pv md dt 27.05.2024
    Qendra Ditore Moshuarve (0707) KASTRATI Durres 26,674 2024-06-07 2024-06-10 11221070172024 Karburant dhe vaj 2107017/ QENDRA DITORE TE MOSHUARVE / NAFTE KONT 56 DT 4.4.2024 LIK FAT 26252
    Bordi Rajonal i Kullimit Durres (0707) KASTRATI Durres 3,999,991 2024-06-07 2024-06-10 11310050682024 Karburant dhe vaj 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES  / BLERJE KARBURANT FATURE NR 25965 DST 27.05.2024
    Spitali Elbasan (0808) KASTRATI Elbasan 622,230 2024-06-06 2024-06-07 37110130162024 Karburant dhe vaj 2024 Spitali Civil shpenzim karburant marrveshje kuader kontrat nr 548 dty.26.03.2024njoftim fituesi 207/14dt.21.03.2023fat nr.25802/2024 dt23.05.2024 hh nr 18 dt 23.05.2024
    Bashkia Corovode (0232) KASTRATI Skrapar 529,884 2024-06-06 2024-06-07 30121390012024 Karburant dhe vaj 2139001 Bashkia Skrapar  Karburant dhe Vaj    ,UB Nr.8309 Urdher per kryerje pag. Nr.254  dt.04.06.2024 ,UP nR.17 DT.10.01.2024 , Kontrata Nr.09 dt.05.03.2024 ,Ft Nr.26300/2024 dt.31.05.2024 Fh. Nr.11 dt.31.05.2024
    Bashkia Peshkopi (0606) KASTRATI Diber 184,044 2024-06-06 2024-06-07 33721060012024 Karburant dhe vaj 2024, Bashkia Diber, 2106001, blerje karburant per levizjen e mjeteve, up nr686, dt29.12.2023, kontrate nr524, dt08.02.2024, fature nr23716, dt12.04.2024, flete hyrje nr18, dt12.04.2024
    Bashkia Peshkopi (0606) KASTRATI Diber 91,332 2024-06-06 2024-06-07 33821060012024 Karburant dhe vaj 2024, Bashkia Diber, 2106001, blerje karburant per levizjen e mjeteve, up nr686, dt29.12.2023, kontrate nr524, dt08.02.2024, fature nr23926, dt17.04.2024, flete hyrje nr9, dt17.04.2024
    Dogana Durres (0707) KASTRATI Durres 1,116,000 2024-06-06 2024-06-07 7510100812024 Karburant dhe vaj BL KARBURANT FAT 25061 DT 08.05.2024 /1010081 / DOGANA / TDO 0707
    Ndermarrja Rruga (0707) KASTRATI Durres 1,785,480 2024-06-06 2024-06-07 16321070142024 Karburant dhe vaj 2107014/ND.RRUGA/KONT 221/2 NAFTE FAT 26562
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) KASTRATI Gjirokaster 8,639,938 2024-06-05 2024-06-06 16010060672024 Karburant dhe vaj 1006067 Drejtoria e Rajonit Jugor. Shpenzime karburanti, fatura nr.26606 dt.04.06.2024,kontrata nr.147/1 dt.11.04.2023,fh, nr.09 dt.04.06.2024
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) KASTRATI Gjirokaster 1,401,910 2024-06-05 2024-06-06 16110060672024 Karburant dhe vaj 1006067 Drejtoria e Rajonit Jugor. Shpenzime karburanti, fatura nr.26607 dt.04.06.2024,fh, nr.10 dt.04.06.2024
    Sp. Mirdite (2026) KASTRATI Mirdite 531,180 2024-06-05 2024-06-06 13210130792024 Karburant dhe vaj D.SH.S(1013079) PAUGUAR NAFTE FAT NR 25884/2024 DT 29.05.2024 ,F-H NR 8 DT 29.05.2024.
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) KASTRATI Elbasan 319,487 2024-06-05 2024-06-06 6710051362024 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 2460, fl hyrje nr 12 dt 02.05.2024. PVMD dt 02.05.2024
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) KASTRATI Tirane 13,409,699 2024-06-05 2024-06-06 8610131062024 Karburant dhe vaj 1013106 In Sht Qendror, Blerje Karburanti Blu Diesel - Benzine, Kontrat vazhdim nr 956 dt 26.06.2023, FT nr.23969 dt 18.04.2024, FH nr.4 dt 18.04.2024
    Reparti Ushtarak Nr.4300 Tirane (3535) KASTRATI Tirane 36,239,977 2024-05-31 2024-06-04 42810170512024 Karburant dhe vaj 1017051 reparti 4001, 2024 karburant up 25.1.2023 marrveshje kuader 10/15 dt 13.4.23 njoftim per lidhje kont 10/16 dt 13.4.2023 kont 2252/3 dt 10.5.2024 ft 25311 dt 14.5.2024 fh 14.5.2024
    Dogana Rinas (3535) KASTRATI Tirane 431,460 2024-05-30 2024-05-31 5410100792024 Karburant dhe vaj 1010079- Dega Dogana Rinas,2024 shp bl karburant  up 17.5.2024 ft of 22.5.24 kontr 30.5.2024 ft 26168/2024 dt 30.5.2024 fh 6 dt 30.5.2024
    Nd-ja Komunale Plazh (0707) KASTRATI Durres 3,580,800 2024-05-30 2024-05-31 4521070152024 Karburant dhe vaj 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH / NAFTE KONT 122 DT 19.4.2024 LIK FAT 25200
    Spitali Gjirokaster (1111) KASTRATI Gjirokaster 527,400 2024-05-30 2024-05-31 26610130182024 Karburant dhe vaj 1013018 Spitali Rajonal Gj karburant fat nr 25882/2024 dt 24.05.2024 fh nr 11 dt 24.05.2024 kontr 156 dt 24.01.2024
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) KASTRATI Tirane 2,499,906 2024-05-17 2024-05-31 13910060472024 Karburant dhe vaj 1006047 AKUK, Blerje nafte kontrate marrevsh kuader dt.12.12.2022 nr.2265/1, ft nr. 25403/2024 dt.15.05.2024, flete hyrje nr.11 dt.15.05.2024