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
    INUK (3535) KASTRATI Tirane 1,435,872 2024-07-12 2024-07-15 31710161302024 Karburant dhe vaj 1016130 IKMT, lik Blerje karburant, kontrate ne vazhdim  5332/1 dt 14.12.2022, ft 27231/2024 dt 18.06.24, fh 13 dt 18.06.24, pv md dt 18.06.24
    Nd-ja Sherbimeve Publike (0232) KASTRATI Skrapar 1,094,472 2024-07-09 2024-07-12 9621390082024 Karburant dhe vaj 2139008 UB 8303 Karburant Kontrat dt 14 02 2024 UP nr 01 dt 18 01 2024 fature nr 28156 flet hyrje nr 12 dt 03 0572024 Ndermarja e Sherbimeve Publike Skrapar
    Qendra Ditore Moshuarve (0707) KASTRATI Durres 27,542 2024-07-11 2024-07-12 13721070172024 Karburant dhe vaj 2107017/ QENDRA DITORE TE MOSHUARVE / BL KARBURANT LIK FAT 27983 KONT 56 DT 4.4.2024
    Sp. Permet (1128) KASTRATI Permet 228,600 2024-07-11 2024-07-12 12310130812024 Karburant dhe vaj SPITALI PERMET KARBURANT FAT NR 27406/2024 DT 21.06.2024 FH NR 33 DT 21.06.2024 U PROK NR 13 DT 12.06.2024 FTES OFERT DT 14.06.2024 NJOF FIT DT 18.06.2024
    Sp. Has (1812) KASTRATI Has 107,632 2024-07-11 2024-07-12 13610130702024 Karburant dhe vaj 1812.1013070.Sa lik fat nr.27838 dt.29.06.2024 per Blerje karburant dieselgazoil 10ppm,sipas u--prok nr.2 dt.29.01.2024,flet-hyrje nr.21 dt.29.06.2024,pv i marrjes ne dorezim dt.29.06.2024,kont furnizimi nr.40/7 dt.05.02.2024,Spitali Has
    Bashkia Peshkopi (0606) KASTRATI Diber 801,846 2024-07-10 2024-07-11 42521060012024 Karburant dhe vaj 2024, Bashkia Diber, 2106001,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 27741 fh nr 36 pv marrje dorezim dt 27.06.2024
    Bashkia Peshkopi (0606) KASTRATI Diber 89,094 2024-07-10 2024-07-11 42221060012024 Karburant dhe vaj 2024, Bashkia Diber, 2106001,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 27608 fh nr 35 pv marrje dorezim dt 25.06.2024
    Bashkia Corovode (0232) KASTRATI Skrapar 547,236 2024-07-09 2024-07-11 39221390012024 Karburant dhe vaj 2139001 Karburant dhe vaj bashkelidhur urdheri nr.303 dt.05.07.2024  ft.nr.28159/2024 dt.03.07.2024fh nr.18 dt.03.07.2024
    Ndërmarja e Shërbimeve Publike Kamëz (3535) KASTRATI Tirane 160,423 2024-07-10 2024-07-11 4721660072024 Karburant dhe vaj 2166007-Ndermarrja sherbime publike 2024-Blerje karburant   vazhdim kont nr 20/8 dt 31.10.2023  ft 27276,27277 dt 18.06.2024  ft nr 24  dt 18.06.2024
    Presidenca (3535) KASTRATI Tirane 6,157,626 2024-07-09 2024-07-11 33010010012024 Karburant dhe vaj 1001001 Presidenca - lik ft bl karburant, up nr 1090/2 dt 14.05.2024, njoft fit dt 06.06.2024, kontr nr 1090/6 dt 12.06.2024, ft nr 28028/2024 dt 01.07.2024, fh dt 01.07.2024, pv md dt 01.07.2024
    Spitali Gjirokaster (1111) KASTRATI Gjirokaster 536,400 2024-07-10 2024-07-11 36310130182024 Karburant dhe vaj 1013018 Spitali Rajonal Gj karburant fat nr 27333/2024 dt 19.06.2024 fh nr 12 dt 19.06.2024 kontr 156 dt 24.01.2024
    Ndërmarja e Shërbimeve Publike Kamëz (3535) KASTRATI Tirane 141,936 2024-07-10 2024-07-11 4521660072024 Karburant dhe vaj 2166007-Ndermarrja sherbime publike 2024-Blerje karburant   vazhdim kont nr 20/8 dt 31.10.2023  ft 25987,25988 dt 27.05.2024  ft nr 17  dt 27.05.2024
    Agjensia Kombetare e Bregdetit (3535) KASTRATI Tirane 345,780 2024-07-08 2024-07-10 9010260902024 Karburant dhe vaj 1026090 Agjens.Komb.Bregdetit 2024 - shpz lende djegse, UP  nr 120 dt 24.06.24 ft of nr 2485/1 dt.24.06.24,njf nr 2485/2 dt 25.06.24,kont nr 2485/4 dt 28.06.24,fat nr  27808 dt 28.06.24,fh nr 4 dt 28.06.24,pvmd nr 2485/7 dt 28.05.24
    Aparati Drejt.Pergj.Tatimeve (3535) KASTRATI Tirane 19,225,800 2024-07-05 2024-07-10 46010100392024 Karburant dhe vaj 1010039-Drejt.Pergj.Tatimeve 2024 bl karburant  m/kontr 10426/3 dt 14.6.2024 ft 27137 dt 14.6.2024  fh 1dt 14.6.2024
    Bashkia Shijak (0707) KASTRATI Durres 730,000 2024-07-09 2024-07-10 27621080012024 Karburant dhe vaj BASHKIJA SHIJAK 2108001 BL KARBURANT FAT 23772 KONT 1940 DT 11.04.2023 /2108001/BASHKIJA SHIJAK/ TDO 0707
    Qendra Muzeore Durres (0707) KASTRATI Durres 72,000 2024-07-09 2024-07-10 7710121022024 Karburant dhe vaj 1012102 / QENDRA MUZEORE / BL BENZINE LIK FAT 28401 URD 10 DT 5.7.2024 FH 10 DT 8.7.2024
    Ndermarja e punetoreve nr. 2 (3535) KASTRATI Tirane 6,757,000 2024-07-08 2024-07-09 13021011552024 Karburant dhe vaj 2101155-DPRN 2024- karburant vazhd kont 1955/4 dt 28.05.2024 ft 26210 dt 30.5.2024 fh 19 dt 30.5.2024
    Sp. Has (1812) KASTRATI Has 104,968 2024-07-05 2024-07-09 12410130702024 Karburant dhe vaj 1812.1013070.Sa lik fat nr.26432 dt.03.06.2024 per Blerje karburant dieselgazoil 10ppm,sipas u--prok nr.2 dt.29.01.2024,flet-hyrje nr.20 dt.03.06.2024,pv i marrjes ne dorezim dt.03.06.2024,kont furnizimi nr.40/7 dt.05.02.2024,Spitali Has
    Ndermarja e punetoreve nr. 2 (3535) KASTRATI Tirane 6,757,000 2024-07-08 2024-07-09 13121011552024 Karburant dhe vaj 2101155-DPRN 2024- karburant vazhd kont 1955/4 dt 28.05.2024 ft 26211 dt 30.05.2024 fh 20 dt 30.05.2024
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) KASTRATI Tirane 1,039,744 2024-07-04 2024-07-08 11210890012024 Karburant dhe vaj KMDIM1089001  bl karburant up 5 dt 12.2.2024  ft of 415/4 dt 12.2. 2024 njf 13.2.2024 kontr  415/6 dt 19.2.2024 ft 27029 /2024 dt 12.6.2024 fth8 dt 12.6.2024  pv 12.6.2024