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
    Sp. Gramsh (0810) KASTRATI Gramsh 1,221,519 2020-12-29 2020-12-30 40710130692020 Karburant dhe vaj 1013069 Karburant,fat nr.75 date 29.12.2020,flet hyrje nr.90 date 29.12.2020,kontrate nr.381/1 date 24.11.2020
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) KASTRATI Tirane 3,599,899 2020-12-24 2020-12-29 79410060012020 Karburant dhe vaj MIE pagese per blerje karburanti up 75 dt 15.11.19 ofert16.1.20 fituesi 75/13 4.2.20 bulet 6 dt 17.2.20 marrv kuader 75/16 dt 17.2.20 auto kont 75/19 kontrat 2005/1 dt 4.11.20 fh 27 dt 2.12.20 pv 2.12.20 fat nr 18 dt 2.12.20 nrs 91294018
    Reparti Ushtarak Nr.4300 Tirane (3535) KASTRATI Tirane 5,648,481 2020-12-24 2020-12-29 99510170512020 Karburant dhe vaj 1017051,reparti 4001 karburant, vazhdim kont.6703 dt 14.12.20, ft 92051555 dt 16.12.20, fh 15 dt 22.12.20, pvpm 22.12.20
    Spitali Vlore (3737) KASTRATI Vlore 999,942 2020-12-28 2020-12-29 89410130242020 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE blerje karburant, kontr nr. 4848, dt. 10.12.2020, UP NR. 10, DT. 25.02.2019, FAT NR. 63, DT. 23.12.2020, SERIA 94204363, FH NR. 91, DT. 23.12.2020
    Drejtoria Rajonale e Monumenteve Vlore (3737) KASTRATI Vlore 71,207 2020-12-28 2020-12-29 26910120702020 Karburant dhe vaj 1012070 DRTK VLORE DIESEL 10PPM, KONTR NR. 278, DT. 20.05.2019,UP NR. 10, DT. 25.02.2019, FAT NR. 100, DT. 16.12.2020, SERIA 91206100, SITUACION DT. 16.12.2020
    Spitali Gjirokaster (1111) KASTRATI Gjirokaster 430,002 2020-12-28 2020-12-29 59210130182020 Karburant dhe vaj 1013018 Spitali Gjirokaster karburant fat nr 91 dt 14.12.2020 nr ser 94206091 fh nr 19 dt 14.12.2020 pv,kontr 231 dt 27.02.2020
    Dogana Rinas (3535) KASTRATI Tirane 86,400 2020-12-24 2020-12-29 14410100792020 Karburant dhe vaj Dogana Rinas,blerje karburant, urdh p 3872, date 14.12.20 ft nr 95, date 15.12.20, seri 94206095, pv 15.12.20
    Instituti i Femijeve qe nuk degjojne (3535) KASTRATI Tirane 1,348,106 2020-12-24 2020-12-28 11610110522020 Karburant dhe vaj 1011052 Ins nx qe s' degjojne furnizim me karburant kontr vazhdim 32 dt 11.6.2019 autoriz lidhje kontr 13.5.2019 ft 29 dt 17.12.2020 ser 91294029 fh 21 dt 17.12.2020
    Spitali Lezhe (2020) KASTRATI Lezhe 1,999,968 2020-12-24 2020-12-28 56310130212020 Karburant dhe vaj SPITALI RAJONAL LEZHE LIK FAT.68 DT.06.11.2020 FHYRJE 159 DT.06.11.2020,SIPAS KONTR.402/1 DT.22.06.2017 BLERJE KARBURANT
    Spitali Korce (1515) KASTRATI Korçe 2,797,040 2020-12-24 2020-12-28 78210130192020 Karburant dhe vaj 1013019 DR.SPITALORE KORCE NAFTE PER AUTOMJETE, U.P NR.10 DT 25.02.2019, MAREV.KUADER NR.10/14 DT 09.05.2019, NJOFTIM FITUESI NR.10/11 DT 06.05.2019, KONTRATE NR.117 DT 22.01.2020,FAT.NR.18 DT 29.10.2020,F.HYRJE NR.05 DT 29.10.2020,UB 37777
    Ndermarja e punetoreve nr. 2 (3535) KASTRATI Tirane 7,460,586 2020-12-22 2020-12-24 59821011552020 Karburant dhe vaj 2101155, DPN2,shpenzime karburanti, vazhdim kontr 615/13 dt 30.4.20, ft 95696569 dt 15.12.20 fh 18 dt 15.12.20 pv 15.12.20
    Instituti i Femijeve qe nuk shikojne (3535) KASTRATI Tirane 32,976 2020-12-23 2020-12-24 13410110512020 Te tjera materiale dhe sherbime speciale 1011051 Inst.Nx. qe s'shikojne shp furnizim me gaz up 26 dt 15.12.2020 pv 15.12.20 ft 25 dt 15.12.20 ser 91294025 fh 27 dt 15.12.2020
    Aparati Drejt.Pergj.Doganave (3535) KASTRATI Tirane 2,170,422 2020-12-23 2020-12-24 104610100772020 Karburant dhe vaj 1010077 Drejt Pergj Doganave.602-karburant sipas kon nr 229/3, date 20.01.2020, ft nr 24, date 14.12.2020, seri 91294024, fh 70, date 14.12.2020, pv 23226, date 17.12.2020
    Shtepia e Femijeve Shkollor Shkoder (3333) KASTRATI Shkoder 120,000 2020-12-23 2020-12-24 10621410382020 Karburant dhe vaj 2141038 Karburant rast emergjent,pv formati 4 dt04.12.20,fat04 ser94204404 dt04.12.20,fh14 dt04.12.20,pv 15 dt04.12.20
    Zyra Vendore Arsimore, Prenjas (0821) KASTRATI Librazhd 128,329 2020-12-22 2020-12-24 36410112542020 Karburant dhe vaj ARSIMI PRRENJAS,LIKUJDIM FATURE NR 72 DATE 06.11.2020,F.H NR 14 DATE 06.11.2020,URDHER PROKURIMI NR 7 DATE 01.06.2020.
    Aparati Drejt.Pergj.Doganave (3535) KASTRATI Tirane 284,398 2020-12-23 2020-12-24 104710100772020 Karburant dhe vaj 1010077 Drejt Pergj Doganave.602-karburant sipas kon nr 230/3, date 20.01.2020, ft nr 24, date 14.12.2020, seri 91294024, fh 70, date 14.12.2020, pv 23226, date 17.12.2020
    Drejtoria e Pergjithshme e burgjeve (3535) KASTRATI Tirane 891,996 2020-12-22 2020-12-24 47210140482020 Te tjera materiale dhe sherbime speciale 1014048 Drejt.Pergj.Burgjeve blerje gazi kont vazhdim nr 8609/8 date 28.09.2020 fat sr 90632202 date 16.12.2020 fh nr 10 date 18.12.2020
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) KASTRATI Tirane 1,202,660 2020-12-22 2020-12-24 42410051312020 Karburant dhe vaj 1005131- DSHPA. Blerje karburanti, kontrata ne vazhd nr 8 dt 13.01.2020,ft nr 93 dt 15.12.2020,seri 94206093,fh 36 dt 15.12.2020
    Drejtoria e Pergjithshme e burgjeve (3535) KASTRATI Tirane 755,022 2020-12-22 2020-12-24 47410140482020 Te tjera materiale dhe sherbime speciale 1014048 Drejt.Pergj.Burgjeve blerje gazi kont vazhdim nr 8609/8 date 28.09.2020 fat sr 990632204 date 18.12.2020 fh nr 12 date 18.12.2020
    Drejtoria e Pergjithshme e burgjeve (3535) KASTRATI Tirane 898,717 2020-12-22 2020-12-24 47310140482020 Te tjera materiale dhe sherbime speciale 1014048 Drejt.Pergj.Burgjeve blerje gazi kont vazhdim nr 8609/8 date 28.09.2020 fat sr 90632203 date 16.12.2020 fh nr 11 date 18.12.2020