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

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    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
    Administrata Qendrore SHSSH (3535) KASTRATI Tirane 479,972 2024-05-20 2024-05-21 11410131412024 Karburant dhe vaj 1013141 Sh.S.Sh 2024 - 602 , Blerje Benzine pa plumb, UP nr.17/1 dt 14.02.2023, NJF nr.17/27 dt 24.05.2023, MK nr.17/26 dt 24.05.2023, Kontrat nr.2967/1 dt 15.04.2024, FT nr 24121/2024 dt 22.04.2024, FH nr.01 dt 22.04.2024
    Gjykata e Apelit te Krimeve Tirane (3535) KASTRATI Tirane 125,101 2024-05-20 2024-05-21 11110290102024 Karburant dhe vaj 1029010 Gjyk. Ap.Krim.Rend. 2024 - blerje karburant,U,m.kuader nr.353 dt 22.05.2023, kontrate nr.637 dt 10.05.2024,fature nr.25192/2024 dt 10.05.2024, FH nr.14 dt 10.05.2024
    Administrata Qendrore SHSSH (3535) KASTRATI Tirane 479,972 2024-05-20 2024-05-21 11510131412024 Karburant dhe vaj 1013141 Sh.S.Sh 2024 - 602 , Blerje Blu diesel, UP nr.17/1 dt 14.02.2023, NJF nr.17/19 dt 24.05.2023, MK nr.17/18 dt 14.05.2023, Kontrat nr.2966/1 dt 15.04.2024, FT nr 24120/2024 dt 22.04.2024, FH nr.02 dt 22.04.2024
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) KASTRATI Tirane 255,814 2024-05-20 2024-05-21 23710410012024 Karburant dhe vaj 104100 SPAK 2024 - lik  bl karburant, UP 447 dt 07.07.2023 sipas MK ne vazhd. nr 560 dt 04.08.2023,kont. nr 385 dt 03.05.24, fat nr 24822 dt 03.05.24, fh nr 24 dt 03.05.24,pv dt 03.05.24
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI Tirane 374,928 2024-05-15 2024-05-21 88510130492024 Karburant dhe vaj 1013049, QSUT,karburant, vazhdim kontrate nr 463/6 dt 27.02.2024 ft nr 24006/2024 dt 19/04/2024 kerk lik nr 300/3 dt 19/04/2024 flete dalje dt 19/04/2024
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) KASTRATI Tirane 614,285 2024-05-20 2024-05-21 23610410012024 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 386 dt 03.05.24, fat nr 24821 dt 03.05.24, fh nr 25 dt 03.05.24,pv dt 03.05.24
    Ndërmarja e Shërbimeve Publike Kamëz (3535) KASTRATI Tirane 117,375 2024-05-16 2024-05-20 3121660072024 Karburant dhe vaj 2166007-Ndermarrja sherbime publike 2024-Blerje karburant   vazhdim kont nr 20/8 dt 31.10.2023  ft 24925 24927 dt 07.05.2024  ft nr 12 dt 07.05.2024
    ASHR Tirane (3535) KASTRATI Tirane 2,183,840 2024-05-17 2024-05-20 9710130022024 Karburant dhe vaj 1013002 Nj.V.K.Sh. TR 2024 - Blerje Karburant 2024, UP nr.41 dt 07.02.2022, NJF nr 105/5 dt 06.04.2022, MK nr.105/14 dt 27.04.2022 , Autoriz nr 105/15 dt 27.04.24, Kont nr 964 dt 22.04.2024, FT nr.24134 dt 23.04.2024, FH nr.32 dt 23.04.2024
    Qendra Kulturore "A.Moisiu" (0707) KASTRATI Durres 49,865 2024-05-17 2024-05-20 631070072024 Karburant dhe vaj 2107007 / QENDRA KULTURORE"AMOISIU" BLERJE KARBURANT FATURE NR 23917 DT 17.04.2024
    Sp. Mat (0625) KASTRATI Mat 950,817 2024-05-17 2024-05-20 16010130782024 Karburant dhe vaj Spitali Mat (1013078) Lik. Karburant,vaj.U.P.NR.41 dt.07.02.2022 M.K.nr.105/14 dt.27.04.2022 Kont.nr.04 dt.09.02.2024 fat.nr.23921/2024 dt.17.04.2024 fl.hyrje nr.6 dt.17.04.2024 proc.verb.marr.dorez. nr.6 dt.17.04.2024
    Sp. Tepelene (1134) KASTRATI Tepelene 359,880 2024-05-17 2024-05-20 9810130862024 Karburant dhe vaj FT NR 25491/17.05.2024 SPITALI TEPELENE
    INUK (3535) KASTRATI Tirane 1,260,504 2024-05-15 2024-05-16 21310161302024 Karburant dhe vaj 1016130 IKMT, lik Blerje karburant, kontrate ne vazhdim  5332/1 dt 14.12.2022, ft 24747/2024 dt 03.05.24, fh 11 dt 03.05.24, pv md dt 03.05.24
    Spitali Kukes (1818) KASTRATI Kukes 892,800 2024-05-14 2024-05-16 19510130202024 Karburant dhe vaj 1013020 Spitali Kukes Nafte Kont n.27 dt.03.04.2024 ft n.25199/2024 dt.10.05.2024 fh n.5 dt.10.05.2024
    Sp. Has (1812) KASTRATI Has 111,146 2024-05-14 2024-05-15 9810130702024 Karburant dhe vaj 1812.1013070.Sa lik fat nr.23492 dt.08.04.2024 per Blerje karburant dieselgazoil 10ppm,sipas u--prok nr.2 dt.29.01.2024,flet-hyrje nr.13 dt.08.04.2024,pv i marrjes ne dorezim dt.08.04.2024,kont furnizimi nr.40/7 dt.05.02.2024,Spitali Has
    Sp. Tropoje (1836) KASTRATI Tropoje 889,200 2024-05-14 2024-05-15 6310130872024 Karburant dhe vaj Sherbimi  Spitalor  Tropoje, karburant dhe vaj, tender i ministrise, kontrata nr.113, date 04.03.2024, fatura nr.24961/2024, date 07.05.2024, flete-hyrje nr.2, date 07.05.2024.
    Agjencia e Administrimit të Tregjeve (3535) KASTRATI Tirane 749,016 2024-05-14 2024-05-15 3821018172024 Karburant dhe vaj 2101817- A.A.Tregjeve 2024 - karburant up 83 dt 24.04.2024 ft of 24.04.2024 nj fit 2.05.2024 ft 24977 dt 7.05.2024  fh 2 dt 7.05.2024
    Bashkia Peshkopi (0606) KASTRATI Diber 640,920 2024-05-14 2024-05-15 29021060012024 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 22739 fh nr 12 pv marrje ne dorezim dt 26.03.2024
    Bashkia Peshkopi (0606) KASTRATI Diber 457,800 2024-05-14 2024-05-15 29121060012024 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 22947 fh nr 14 pv marrje ne dorezim dt 29.03.2024
    Bashkia Peshkopi (0606) KASTRATI Diber 363,048 2024-05-14 2024-05-15 28921060012024 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 22530 fh nr 11 pv marrje ne dorezim dt 20.03.2024
    Bashkia Shijak (0707) KASTRATI Durres 560,952 2024-05-10 2024-05-14 17821080012024 Karburant dhe vaj KARBURANT FAT 23748 DT 15.04.2024 KONT 1940 DT 11.04.2023 / 2108001 / BASHKIJA SHIJAK / TDO 0707