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 14,824,729,672.00 4,911 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 Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) KASTRATI Tirane 1,820,009 2023-11-23 2023-12-13 34010051312023 Karburant dhe vaj 1005131- D.SH.P.A 602-blerje karburant, kontrate ne vazhdim nr.102/1 dt 28.04.2023, fature nr.16715/2023 dt 17.11.2023, FH nr.16 dt 17.11.2023
    Sp. Kavaje (3513) KASTRATI Kavaje 557,323 2023-12-11 2023-12-12 39310130712023. Sherbim per ngrohje SPITALI KAVAJE, KARBURANT, KONTRATE NR 1434/1 DT 30.10.2023, INFORMACION MBI KONTRATEN E FURNIZIMIT NR 1461/2 DT 01.11.2023.FATURE NR 16673 DT 16.11.2023
    Sp. Mirdite (2026) KASTRATI Mirdite 899,898 2023-12-11 2023-12-12 37110130792023 Karburant dhe vaj 10130792023 DREJTORIA E SHERBIMIT SPITALORE PAG ILACE FT FIS NR 17018/2023 DT 24.11.2023,F-H NR 35 DT 24.11.2023KONTRATA NR 1082 DT 10.11.2023.
    Bashkia Puke (3330) KASTRATI Puke 181,974 2023-12-11 2023-12-12 46921370012023 Karburant dhe vaj Bashkia Puke kodi 2137001 KARBURANT,UP 92 DT 15.03.2023,KONTRAT NR 655/15 DT 05.05.2023,FAT ELEK 16813 DT 20.11.2023,FH NR 9 DT 20.11.2023,PV MARR NDORZ DT 20.11.2023,NJOFTIM FITUESI NR 655/13 DHE 655/14 DT 27.04.2023
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) KASTRATI Tirane 1,999,902 2023-12-11 2023-12-12 37210051312023 Karburant dhe vaj 1005131- D.SH.P.A 602-blerje karburant, kontrate ne vazhdim nr.95/4 dt 03.10.2023, fature nr.17483/2023 dt 04.12.2023, FH nr.19 dt 04.12.2023
    Teatri (3333) KASTRATI Shkoder 449,946 2023-12-11 2023-12-12 7421410172023 Karburant dhe vaj 2141017,Teatri migjeni, Blerje karburanti, up 929 dt 09.08.23, fnj 11183/2 dt 15.08.23, bul 78 dt 18.09.23, mrp 11183/9 dt 14.09.23, fnjf 11183/7 dt 13.09.23, fat 16542/2023 dt 14.11.2023, fh 01 dt 14.11.23, pv dt 14.11.23
    Aparati Drejt.Pergj.Doganave (3535) KASTRATI Tirane 147,857 2023-12-06 2023-12-11 80510100772023 Karburant dhe vaj 1010077-Dr.Pergj.Dog, bl karburant kontr 13304/5 dt 28.8.2023 pv md 22.11.2023 ft 16901/2023 dt 22.11.2023 fh 39 dt 22.11.2023
    Autoriteti Rrugor Shqiptar (3535) KASTRATI Tirane 2,999,976 2023-12-07 2023-12-11 122410060542023 Karburant dhe vaj 1006054 ARRSH Furnizim me lende djegese per automjete Diesel (Gazoil) shkNr. 8483 dt.31.10.23 fat nr. 12843/2023 dt 04.09.2023 FH nr.16 dt 04.09.23, Kon dt 21.08.2023, MarrevKuader 36/26 dt 08.08.23, NJL Kon ABPerqend nr.36/31 dt 08.08.23
    Spitali Gjirokaster (1111) KASTRATI Gjirokaster 757,600 2023-12-07 2023-12-11 60110130182023 Karburant dhe vaj 1013018 Spitali "Omer Nishani" . Karburant, fatura nr. 16444, 16924, 10.11.2023.kontrte nr. 1006/2,dt. 10.11.2023.
    Bashkia Polican (0232) KASTRATI Skrapar 280,341 2023-12-07 2023-12-11 82421400012023 Karburant dhe vaj 2140001 UB 8248 Blerje Diezel UP Nr 1 prot 139 dt 16 01 2023 Fature nr 16777 dt 20 11 2023 flet hyrje nr 114 dt 20 11 2023 Bashkia Polican
    Sp. Gramsh (0810) KASTRATI Gramsh 613,414 2023-12-07 2023-12-11 32110130692023 Karburant dhe vaj 1013069 Fat nr.17675 date 06.12.2023,flet hyrje nr.85 date 06.12.2023,kontrate nr.650/3 date 23.11.2023
    Sp. Has (1812) KASTRATI Has 449,876 2023-12-07 2023-12-11 25810130702023 Karburant dhe vaj 1812.1013070.Sa lik fat nr.16626/2023 dt.16.11.2023 per Blerje karburant(diezel gazoil 10ppm) sipas kont se furnizimit nr.534/4 dt.06.01.2023,urdher blerja nr.534/5 dt.23.01.2023 ,flet-h nr.49 dt.16.11.2023,P-V.marrjes dorzim dt.16.11.2023
    Aparati Drejt.Pergj.Doganave (3535) KASTRATI Tirane 7,427,760 2023-12-06 2023-12-11 80410100772023 Karburant dhe vaj 1010077-Dr.Pergj.Dog, bl gazoil kontr 5664/5dt 5.4.2023 pv md 22.11.2023 ft 16899/2023 dt 22.11.2023 fh 38 dt 22.11.2023
    Bashkia Vore (3535) KASTRATI Tirane 1,250,163 2023-12-05 2023-12-11 75221650012023 Karburant dhe vaj Bashk Vore,lik karburant,urdh prok nr 38261 dt 17.7.2023,ftese oferte 17.7.2023,njof fit 10.08.2023,kontrate 3826/8 dt 4.09.2023,fat 13622 dt 19.9.2023,fl hyr nr 7 dt 19.9.2023
    QFM Teknike Tirane (3535) KASTRATI Tirane 42,568,139 2023-12-06 2023-12-07 48110160562023 Karburant dhe vaj 1016056 QFMT blerje benzine kont vazhdim nr 8/4 dt 09.02.2023 fat nr 16941/23 dt 23.11.2023 fh nr 11 dt 24.11.2023
    Qendra Ekonomike e Arsimit (0707) KASTRATI Durres 1,199,952 2023-12-06 2023-12-07 60621070082023 Karburant dhe vaj BLERJE GAZ FAT.17313 DT.01.12.2023 UP.NR.15 DT.01.08.2023/ 2107008/ QENDRA EK ARSIMIT/ TDO 0707
    Bordi Rajonal i Kullimit Durres (0707) KASTRATI Durres 2,001,790 2023-12-06 2023-12-07 30510050682023 Karburant dhe vaj BLERJE KARBURANT FAT 15082 NR KONT 8 DT 06.01.2023/DR UJITJES DHE KULLIMIT DURRES
    Qendra Ditore Moshuarve (0707) KASTRATI Durres 28,308 2023-12-06 2023-12-07 27621070172023 Karburant dhe vaj KARBURANT KONT 28 DT 08.02.2023 LIK FAT 17156 DT 30.11.2023 / QENDRA DITORE TE MOSHUARVE
    Zyra Vendore Arsimore, Prenjas (0821) KASTRATI Librazhd 176,136 2023-12-06 2023-12-07 40810112542023 Karburant dhe vaj ARSIMI PRRENJAS,LIK FATURE NR17476 DATE 04.12.2023,FH NR 19 DATE 04.12.2023,PER BLERJE KARBURANTI,KONTRATE NR 1 DATE 23.11.2023,UB NR 5140.
    Sp. Gramsh (0810) KASTRATI Gramsh 184,494 2023-12-06 2023-12-07 31510130692023 Karburant dhe vaj 1013069 Fat nr.16974 date 23.11.2023,flet hyrje nr.81 date 24.11.2023,kontrate nr.650/3 date 23.11.2023