Treasury Transactions 2019-2025

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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 15,986,542,159.00 5,351 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
    Bashkia Durres (0707) KASTRATI Durres 354,936 2024-07-31 2024-08-01 82121070012024 Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Pagese Fature per blerje Karburant  Benzine per Bashkine Durres
    Bashkia Durres (0707) KASTRATI Durres 918,060 2024-07-30 2024-08-01 81621070012024 Karburant dhe vaj 2107001/Bashkia Durres Pagese Fature Kastrati Naft Bashkia Durres nr fat 27945 dt 01.07.2024
    Sp. Berati (0202) KASTRATI Berat 915,660 2024-07-30 2024-07-31 46210130642024 Karburant dhe vaj 1013064 spitali rajonal berat  pagese  kontrata 4452 dt 28.09.2023 fatura 27989 dt 01.07.2024 flete hyrja 65/1 dt 01.07.2024 pv kolaudimi 3102 dt 01.07.2024 karburant
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) KASTRATI Tirane 231,769 2024-07-30 2024-07-31 38210410012024 Karburant dhe vaj 104100 SPAK 2024 - lik  bl karburant, UP 447 dt 07.07.2023 sipas MK ne vazhd. nr 559 dt 04.08.2023,kont. nr 636 dt 12.07.24, fat nr 28686 dt12.07.24, fh nr 41 dt 12.07.24,pv dt 12.07.24
    Nd-ja Sherbimeve Komunale (0707) KASTRATI Durres 19,999,833 2024-07-30 2024-07-31 13721070132024 Karburant dhe vaj BLERJE NAFTE FAT 29429 DT 29.07.2024 KONT 290 DT 05.04.2024  /2107013 / ND. SHERBIMEVE KOMUNALE DURRES / TDO 0707
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) KASTRATI Tirane 1,199,973 2024-07-30 2024-07-31 55110150012024 Karburant dhe vaj 1015001-Ministria e Jashtme -Karburant Up 381 dt 23.9.2022 Mk 174/15 dt 22.11.2022 Njoft lidhje kontr 174/16 dt 22.11.2022 Nj fit 174/6 dt 16.11.2022 Kontr 9466/1 dt 19.6.2024 Ft 27332 dt 19.6.2024 Fh 2 dt 19.6.2024
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) KASTRATI Tirane 641,382 2024-07-30 2024-07-31 38110410012024 Karburant dhe vaj 104100 SPAK 2024 - lik  bl karburant, UP 447 dt 07.07.2023 sipas MK ne vazhd. nr 559 dt 04.08.2023,kont. nr 635 dt 12.07.24, fat nr 28685 dt12.07.24, fh nr 40 dt 12.07.24,pv dt 12.07.24
    Bashkia Peshkopi (0606) KASTRATI Diber 515,591 2024-07-29 2024-07-30 46921060012024 Karburant dhe vaj 2024 Bashkia Diber 2106001 blerje karburant up nr 686 dt 29.12.2023 prevent kon nr 524 dt 08.02.2024 njof fit fat nr 26627 dt 04.06.2024lik pjesor  fh nr 33 pv marrje dorezim dt 04.06.2024
    QFM Teknike Tirane (3535) KASTRATI Tirane 35,162,400 2024-07-29 2024-07-30 23910160562024 Karburant dhe vaj 1016056   QFMT  - blerje benzine, kontrate vazhd 6/5 dt 29.02.2024, fat 29099/2024 dt 22.7.24, fh 3 dt 23.7.24, pv 10/2 dt 23.7.24
    Drejtoria e shendetit publik M.Madhe (3323) KASTRATI M.Madhe 73,935 2024-07-29 2024-07-30 4010130612024 Karburant dhe vaj Nj.V.K.Shendetesor M.Madhe lik. fat nr.28018 dt.01.07.2024 kont dt.25.03.2024 proc verb marr dorz dt.01.07.2024 Urdh prok dt.11.03.2024
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) KASTRATI Tirane 3,599,910 2024-07-29 2024-07-30 55010150012024 Karburant dhe vaj 1015001-Ministria e Jashtme -Karburant Up 381 dt 23.9.2022 Mk 174/11 dt 22.11.2022 Njoft lidhje kontr 174/12 dt 22.11.2022 Nj fit 174/5 dt 16.11.2022 Kontr 9446/1 dt 19.6.2024 Ft 27331 dt 19.6.2024 Fh 1 dt 19.6.2024
    Admin Qendrore e ISHP (3535) KASTRATI Tirane 2,999,972 2024-07-29 2024-07-30 25510121132024 Karburant dhe vaj 1012113 Ad Qend ISHP,lik karburant,shkresa e OBP nr 29284 dt 17.7.2024,form njof operatoreve nr 273/8 dt 12.07.2024,fat 29284 dt 25.7.2024,fl hyr nr 8 dt 25.07.2024
    QFM Teknike Tirane (3535) KASTRATI Tirane 35,805,600 2024-07-29 2024-07-30 23810160562024 Karburant dhe vaj 1016056   QFMT lik blerje nafte, kontrate nr 5/5 dt 29.02.2024vazhd, fat 29098/24 dt 22.7.24, relac 5/5R6 dt 23.7.24, fh 06 dt 23.7.24, pv 09/2 dt 23.7.24
    INUK (3535) KASTRATI Tirane 1,278,564 2024-07-26 2024-07-29 34010161302024 Karburant dhe vaj 1016130 IKMT, lik Blerje karburant, kontrate ne vazhdim  5332/1 dt 14.12.2022, ft 28388/2024 dt 08.07.24, fh 14 dt 08.07.24, pv md dt 08.07.24
    Spitali Gjirokaster (1111) KASTRATI Gjirokaster 537,900 2024-07-26 2024-07-29 42510130182024 Karburant dhe vaj 1013018 Spitali Rajonal Gj karburant fat 28802/2024 dt 15.07.2024 fh nr 13 dt 15.07.2024 kontr 156 dt 24.01.2024
    Dega e Kujdesit Paresor Berat (0202) KASTRATI Berat 1,683,699 2024-07-23 2024-07-26 9610130032024 Karburant dhe vaj 1013003  shendeti publik berat pagese kontrate nr.415, dt.19.07.2024, blerje perqendruar, marreveshje kuader, up nr.237, dt.16.05.2024, fatura nr.29023/2024, dt.19.07.2024, pvmd dt.22.07.2024, fh nr.22, dt.22.07.2024, blerje karburanti
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) KASTRATI Tirane 1,826,520 2024-07-24 2024-07-25 21210171392024 Karburant dhe vaj 1017139-Em.Civ/Rez.Shtetit 2024 Karburant Mk 36/26 dt 8.8.2023 Up 176 dt 31.5.2023 Njoft lidhje kontr 36/31 dt 8.8.2023 Kontr 721/3 dt 14.6.2024 FT 28479 dt 9.7.2024 Fh 1 dt 9.7.2024
    Sp. Mirdite (2026) KASTRATI Mirdite 357,000 2024-07-24 2024-07-25 18810130792024 Karburant dhe vaj D.SH.S(1013079) PAUGUAR NAFTE  FAT NR 29134/2024 DT 23.07.2024,F-H NR 17 DT 23.07.2024.
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) KASTRATI Elbasan 306,785 2024-07-24 2024-07-25 8110051362024 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 226278, Fl hyrje 15,  dt 31.05.2024. PVMD dt 31.05.2024
    Agjencia e Parqeve Urbane (0707) KASTRATI Durres 89,442 2024-07-23 2024-07-24 4821070252024 Karburant dhe vaj 2107025 / AGJENSIA PARQEVE URBANE / BL BENZINE LIK FAT 28458 KONT 64 DT 26.3.2024