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
    Qendra Ditore Moshuarve (0707) KASTRATI Durres 25,940 2024-12-05 2024-12-06 25421070172024 Karburant dhe vaj 2107017/ QENDRA DITORE TE MOSHUARVE /  KARBURANT KONT 56 DT 4.4.2024 LIK FAT 36350
    Bashkia Durres (0707) KASTRATI Durres 1,489,467 2024-12-05 2024-12-06 134021070012024 Karburant dhe vaj 2107001/Bashkia Durres  Pagese Fature karburant kastrati per drejtorine e MZSH
    Autoriteti Rrugor Shqiptar (3535) KASTRATI Tirane 2,999,875 2024-12-03 2024-12-06 95810060542024 Karburant dhe vaj 1006054 ARRSH Furnizim me lende djegese per automjete Diesel (Gazoil) Sh 7987/1 dt 13.11.24 Njoftim lidhje kontrate ABP 36/31 dt 08.08.2023 Kont 7987 dt 22.10.2024 MK 36/26 dt 08.08.2023 fat 34097/2024 dt 24.10.2024 FH 23 dt 24.10.2024
    Aparati prokurorise se pergjitheshme (3535) KASTRATI Tirane 4,998,886 2024-12-04 2024-12-05 43010280012024 Karburant dhe vaj 1028001 Prokuroria e Pergjithshme bl karburant diezel, uprok nr 49/12 dt 13.10.23, nj fit dt 14.11.23, kont nr 1704/23 dt 13.11.24, ft nr 35336 dt 15.11.24, pvmd nr 1704/24 dt 15.11.24, fh nr 19 dt 15.11.24
    Aparati prokurorise se pergjitheshme (3535) KASTRATI Tirane 697,963 2024-12-04 2024-12-05 42910280012024 Karburant dhe vaj 1028001 Prokuroria e Pergjithshme bl karburant benzine, uprok nr 49/12 dt 13.10.23, nj fit dt 14.11.23, kont nr 1704/22 dt 13.11.24, ft nr 35337 dt 15.11.24, pvmd nr 1704/25 dt 15.11.24, fh nr 18 dt 15.11.24
    Reparti Ushtarak Nr.4300 Tirane (3535) KASTRATI Tirane 16,291,200 2024-11-27 2024-12-03 98010170512024 Karburant dhe vaj 1017051 reparti 4001, 2024 -furnizim me lende djegese per aut marrveshje kuader 10/19 dt 13.4.2023 kont 4850/4 dt 11.11.2024 ft 35132 dt 12.11.2024 fh 4 dt 12.11.2024
    Komuna Klos (0625) / Bashkia Klos (0625) KASTRATI Mat 1,630,334 2024-12-02 2024-12-03 141726540012024 Karburant dhe vaj B.Klos (2654001) Lik.Karburant dhe Vaj.U.P 2/24.01.2024.Njoft.fit.bulet.nr.20 dt.22.04.2024.M.K.nr.1153 prot.dt.17.04.2024.M.Kont.1153/1 dt.17.04.24.Fat.tat.nr.35180/2024 dt.12.11.2024.F-H nr.50 dt.12.11.2024.P.V marr.ne dorz.dt.12.11.2024.
    Ndermarja e punetoreve nr. 2 (3535) KASTRATI Tirane 4,789,080 2024-11-27 2024-12-02 28621011552024 Karburant dhe vaj 2101155-DPRN 2024- bl karburant vazhd  kont 3730/3 dt 10.10.2024 ft 34881 dt 6.11.2024 fh 38 dt 6.11.2024
    Qendra e zhvillimit Tirane (3535) KASTRATI Tirane 41,930 2024-11-27 2024-12-02 18421011532024 Karburant dhe vaj 2101153-Qendra Pellumbat- blerje karburant , kont ne vazhd nr 88 dt 12.10.23, ft nr 35615 dt 21.11.2024 fh 117 dt 21.11.2024
    Sp. Has (1812) KASTRATI Has 112,946 2024-11-27 2024-12-02 26210130702024 Karburant dhe vaj 1812.1013070.Sa lik fat nr.35485 dt.19.11.2024 per Blerje karburant dieselgazoil 10ppm,sipas u--prok nr.2 dt.29.01.2024,flet-hyrje nr.33 dt.19.11.2024,pv i marrjes ne dorezim dt.19.11.2024,kont furnizimi nr.40/7 dt.05.02.2024,Spitali Has
    Ndermarja e punetoreve nr. 2 (3535) KASTRATI Tirane 4,789,080 2024-11-27 2024-12-02 28521011552024 Karburant dhe vaj 2101155-DPRN 2024- bl karburant vazhd  kont 3730/3 dt 10.10.2024 ft 34880 dt 6.11.2024 fh 37 dt 6.11.2024
    Ndermarja e punetoreve nr. 2 (3535) KASTRATI Tirane 4,789,080 2024-11-27 2024-12-02 28421011552024 Karburant dhe vaj 2101155-DPRN 2024- bl karburant vazhd  kont 3730/3 dt 10.10.2024 ft 34879 dt 6.11.2024 fh 36 dt 6.11.2024
    Ndermarja e punetoreve nr. 2 (3535) KASTRATI Tirane 3,927,000 2024-11-27 2024-12-02 28321011552024 Karburant dhe vaj 2101155-DPRN 2024- bl karburant vazhd  kont 3730/3 dt 10.10.2024 ft 33953 dt 21.10.2024 fh 34 dt 21.10.2024
    Spitali Vlore (3737) KASTRATI Vlore 2,499,244 2024-11-27 2024-12-02 67210130242024 Karburant dhe vaj 1013024 SPITALI BLERJE KARBURANT KONT NR 4494 DT 07.11.2024 FAT NR 28284 DT 08.11.2024 F.H NR 18 DT 08.11.2024
    Shtëp.Fëm.Shkoll. Tiranë (3535) KASTRATI Tirane 894,580 2024-11-27 2024-12-02 27510131352024 Karburant dhe vaj 1013135 Sht. Femij Zyber Hallulli 2024-  bl nafte kaldaje, mk nr 17/18 dt 24.05.23, kont ne vazh nr 16 dt 18.1.24, fh nr 21 dt 15.11.24, ft nr 35363 dt 15.11.24
    Muzeu Kombetar i Fotografise Marubi (3333) KASTRATI Shkoder 119,850 2024-11-26 2024-11-27 8410120972024 Karburant dhe vaj 1012097 Blerje karborant dhe vaj Ub nr 35 dt 11.11.24,Fat nr 35100 dt 11.11.24,fh nr 8 dt 11.11.24,pv dt 11.11.24
    Sp. Laç (2019) KASTRATI Laç 740,575 2024-11-26 2024-11-27 35010130752024 Karburant dhe vaj Spitali Laç.Furnizim me karburant.Kontrate nr 317 dt 23.06.2024.Fature nr 35584/2024 dt 20.11.2024,f-h nr 49 dt 20.11.2024,p-v dt 20.11.2024.Ub 7738.
    Spitali Lezhe (2020) KASTRATI Lezhe 3,999,888 2024-11-26 2024-11-27 62810130212024 Karburant dhe vaj SPITALI LEZHE PAG FAT NR 35613 DT 21.11.2024,F HYRJE NR 78 DT 21.11.2024,KONTRATE NR 991/2 DT 21.11.2024,KOLAUDIM DT 21.11.2024,MARREVESHJE KUADER  820/8 DT 26.08.2024 NAFTE
    Bordi i Kullimit Lezhe (2020) KASTRATI Lezhe 18,435,293 2024-11-26 2024-11-27 38910050742024 Karburant dhe vaj BORDI I KULLIMIT LEZHE LIK FAT.34965 DT 07.11.2024,UP 273 DT 16.5.2024,NJFIT 273/8 DT 12.7/.2024,KONTR 420/4 DT 18.7.2024,FH 5 DT 7.11.2024, UMDORZ 113/2 DT 07.11.2024, MARR DORZ 481/2 DT 07.11.2024, FURIZIM LENDE DJEGESE PER AUTOMJETE
    Sp. Librazhd (0821) KASTRATI Librazhd 599,836 2024-11-26 2024-11-27 45010130762024 Karburant dhe vaj SPITALI LIBRAZHD,FAT.NR.35730/2024 DATE 25.11.2024,Kontrata nr.49/10 datë 20.11.2024 Blerje lëndë djegëse për automjete diesel.