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 15,573,345,870.00 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
    Drejtoria e shendetit publik Tropoje (1836) KASTRATI Tropoje 957,841 2024-05-29 2024-05-30 2910130472024 Karburant dhe vaj Njësia Vendore e Kujdesit Shëndetsor Tropojë, karburant dhe vaj, up nr.5, datë 08.05.2024, njoftim fituesi datë 21.05.2024,, kontrate date 27.05.2024, fatura  nr.26022/2024, datë 28.05.2024,  flete-hyrje nr.8, datë 28.05.2024.
    Nd-ja Sherbimeve Komunale (0707) KASTRATI Durres 9,999,947 2024-05-28 2024-05-29 9921070132024 Karburant dhe vaj NAFTE FAT 25873 DT 24.05.2024 KONT 290 DT 05.04.2024  /2107013 / ND. SHERBIMEVE KOMUNALE DURRES / TDO 0707
    Bashkia Kruje (0716) KASTRATI Kruje 1,740,600 2024-05-28 2024-05-29 35421230012024 Karburant dhe vaj 2024 Bashkia Krujë Blerje karburanti gasoil 10pm per Bashkine Kruje kontrate nr 3340 dt 12.04.2023 ftese per nenshkrim kontrate ne zbatim te marreveshjes kuader 27.04.2023 fat nr 25774/2024 fh nr 35 dt 23.05.2024
    Inspektoriati i Mbrojtjes së Territorit (3535) KASTRATI Tirane 1,666,116 2024-05-28 2024-05-29 6121018312024 Karburant dhe vaj 2101831-IMT 2024-bl karburant lik vazhd  kont 1579/3 dt 16.02.2024 ft 22470 dt 19.03.2024 fh 1 dt 19.03.2024
    Nd-ja Sherbimeve Publike (0232) KASTRATI Skrapar 1,236,060 2024-05-27 2024-05-28 7121390082024 Karburant dhe vaj 2139008 UB 8303 Karburant Kontrat dt 14 02 2024 UP nr 01 dt 18 01 2024 fature nr 25755 flet hyrje nr 08 dt 22 05 2024 Ndermarja e Sherbimeve Publike Skrapar
    Sp. Berati (0202) KASTRATI Berat 903,960 2024-05-24 2024-05-28 29810130642024 Karburant dhe vaj 1013064 spitali rajonal berat  pagese kontrata 4452 dt 28.09.2023 fat nr 24824 dt 03.05.2024 fl hyrje nr 41 dt 03.05.2024 ublerje nr 110 dt 29.09.2023
    Bashkia Delvine (3704) KASTRATI Delvine 1,087,632 2024-05-27 2024-05-28 2482104002024 Karburant dhe vaj lik faturen nr 24636 data 02.05.2024  kontrat nr 655 dt 15.03.2023   Bashkia Delvine
    Sp. Pogradec (1529) KASTRATI Pogradec 1,794,600 2024-05-24 2024-05-27 26110130822024 Karburant dhe vaj 1013082 Spitali Pogradec likujdon nafte per autoambulancat, kontrata 102 dt 30.10.2023, fatura 25296+fh 16+PMDM dt 13.05.2024
    Shtepia e Femijeve Shkollor Shkoder (3333) KASTRATI Shkoder 249,974 2024-05-23 2024-05-24 5421410382024 Karburant dhe vaj Shtepia Femijes Shkollore 6-15 vjec,Karburant per automjet dhe kaldaje,up nr 63 + ft per of 63/1 dt. 05.04.2024, klas perf dt. 19.04.2024, njoft fit dt. 19.04.2024, fat nr 24410 dt. 29.04.2024, fh nr 2 dt. 29.04.2024, pv nr 5 dt.29.04.2024
    Ndermarja e punetoreve nr. 2 (3535) KASTRATI Tirane 5,425,800 2024-05-23 2024-05-24 7721011552024 Karburant dhe vaj 2101155-DPRN 2024-Blerje karburant vazhd  kontr 1193/6 dt 5.3.2024 ft 23525 dt 8.04.204 fh 9 dt 8.04.2024 pv 8.4.2024
    QFM Teknike Tirane (3535) KASTRATI Tirane 26,960,400 2024-05-21 2024-05-23 14310160562024 Karburant dhe vaj 1016056   QFMT lik blerje nafte, kontrate nr 5/5 dt 29.02.2024vazhd, fat 25396/24 dt 15.5.24, relac 5/5R4 dt 16.5.24, fh 04 dt 16.5.24, pv 09/2 dt 16.5.24
    Agjensia Telegrafike Shqiptare (3535) KASTRATI Tirane 119,340 2024-05-21 2024-05-23 9810310012024 Karburant dhe vaj 1031001 Agj Telegraf Shqipt, lik karburanti shlres 17.5.2024 ft 35521 dt 17.5.2024 fh 5 dt 17.5.2024
    Spitali Gjirokaster (1111) KASTRATI Gjirokaster 537,900 2024-05-22 2024-05-23 24110130182024 Karburant dhe vaj 1013018 Spitali Rajonal Gj  karburant fat nr 24745 dt 03.05.2024 fh nr 10 dt 03.05.2024 kontr 156 dt 24.01.2024
    Bashkia Puke (3330) KASTRATI Puke 89,802 2024-05-22 2024-05-23 18021370012024 Karburant dhe vaj Bashkia Puke kodi 2137001 KARBURANT,UP 92 DT 15.03.2023,KONTRAT NR 655/15 DT 05.05.2023,FAT 24797 DT 03.05.2024,FH NR 4 DT 03.05.2024,PV MARR NDORZ DT 03.05.2024,NJOFTIM FITUESI NR 655/13 DHE 655/14 DT 27.04.2023
    Sp. Sarande (3731) KASTRATI Sarande 1,087,632 2024-05-22 2024-05-23 13510130842024 Karburant dhe vaj Lik fat nr 24754 dat 03.05.2024,flh nr 03 dat 03.05.2024,proces verbal dat 03.05.2024,kontrata nr 874 dat 07.10.2022 per Spitalin Sr 2024
    QFM Teknike Tirane (3535) KASTRATI Tirane 18,009,600 2024-05-21 2024-05-23 14410160562024 Karburant dhe vaj 1016056   QFMT  - blerje benzine, kontrate vazhd 6/5 dt 29.02.2024, fat 25397/2024 dt 15.5.24, fh 2 dt 16.5.24, pv 10/2 dt 16.5.24
    Agjensia e Mjedisit dhe Pyjeve (3535) KASTRATI Tirane 7,781,288 2024-05-21 2024-05-22 12210260602024 Karburant dhe vaj 1026060 Agjensia Komb e Mjedisit 2024 - pag.karburanti, kontr. ne vazhdim nr 3147 dt 24.04.2023, fat nr.25127 dt.09.05.2024, fh nr 5 dt 10.05.24, pvmd nr 5249 dt 10.05.24
    Ndermarrja Rruga (0707) KASTRATI Durres 1,799,400 2024-05-21 2024-05-22 13821070142024 Karburant dhe vaj 2107014/ND.RRUGA/KONT 221/2 NAFTE FAT 25474
    Agjencia e Parqeve Urbane (0707) KASTRATI Durres 362,544 2024-05-21 2024-05-22 2121070252024 Karburant dhe vaj 2107025 / AGJENSIA PARQEVE URBANE / NAFTE KONT 51/7 DT 16.4.2024 LIK FAT 24448
    Agjencia e Parqeve Urbane (0707) KASTRATI Durres 91,662 2024-05-21 2024-05-22 2021070252024 Karburant dhe vaj 2107025 / AGJENSIA PARQEVE URBANE / BENZINE KONT 64 DT 26.3.2024 LIK FAT  24446