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 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
    Shkolla "Beqir Çela" Durres (0707) KASTRATI Durres 119,586 2023-12-06 2023-12-07 14710102442023 Karburant dhe vaj karburant FAT 17181 / SHKOLLA BEQIR CELA / 1010244 / TDO 0707
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) KASTRATI Elbasan 374,184 2023-12-06 2023-12-07 15510051362023 Karburant dhe vaj 1005136 Drejt.Raj.e Sherbimit Veterinar dhe Mb.Bimeve, Karburant, Up nr.35 dt 25.01.2023, NJF 06.04.2023, kont nr.250/2 dt 18.04.2023, fat nr.15864/2023, fh nr.35, pv marrje ne dorezim 01.11.2023
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) KASTRATI Korçe 559,484 2023-12-06 2023-12-07 15310051152023 Karburant dhe vaj 1005115 QTTB BLERJE BLERJE KARBURANT UP NR 10/1 PROT DT 25.01.23,FORMULAR NJOFTIM FIT 07.04.23,FORMULAR OFERTE DT 02.03.2023,LIK FAT NR 16720/2023 DT 17.11.2023,FH NR 26 DT 17.11.23
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) KASTRATI Lushnje 133,929 2023-12-05 2023-12-06 13110051142023 Karburant dhe vaj 1005114 QTTB Lushnje per sa lik shpenzime blerje karburant, fat.fisk.nr.17533 dt.04.12.2023, FH nr.20 dt.04.12.2023, PV marrje dorezim dt.04.12.2023, njoftim fituesi dt.08.06.2023, kontr.nr.143 dt.15.06.2023
    Drejtoria e Pergjithshme e Permbarimit (3535) KASTRATI Tirane 1,598,217 2023-12-05 2023-12-06 24610140472023 Karburant dhe vaj 1014047 Drejt. Pergj. Permb. 602- shpz bl karburanti,prok nga Agjensia bl perq. MB ,njf 78/10 dt 6.11.23,marv. kuader 78/14 dt 9.11.23,kont. 1946/3 dt 15.11.23,fat nr 16611 dt 15.11.23,fh 2 dt 15.11.23,pvmd dt 15.11.23
    Drejtoria e Pergjithshme e Permbarimit (3535) KASTRATI Tirane 483,800 2023-12-05 2023-12-06 24510140472023 Karburant dhe vaj 1014047 Drejt. Pergj. Permb. 602- shpz bl karburanti,prok nga Agjensia bl perq. MB ,njf 78/10 dt 6.11.23,marv. kuader 78/18 dt 9.11.23,kont. 1945/3 dt 15.11.23,fat nr 16612 dt 15.11.23,fh 1 dt 15.11.23,pvmd dt 15.11.23
    Sp. Tropoje (1836) KASTRATI Tropoje 534,052 2023-12-04 2023-12-05 26610130872023 Karburant dhe vaj Sherbimi Spitalor Tropoje, karburant dhe vaj, tender i ministrise, kontrata nr.75, date 14.02.2023, fatura nr.16515/2023, date 13.11.2023, flete-hyrje nr.13, date 16.11.2023.
    Drejtoria e shendetit publik M.Madhe (3323) KASTRATI M.Madhe 225,618 2023-12-04 2023-12-05 8110130612023 Karburant dhe vaj Nj.V.K.Shendetesor M.Madhe lik. Fature nr 17147, dt.30.11.2023 kont. dt.13.03.2023.proc marr dorz 30.11.2023
    Sp. Devoll (1505) KASTRATI Devoll 186,974 2023-12-04 2023-12-05 24810130672023 Karburant dhe vaj SPITALI DEVOLL PER KASTRATI SHPK PAGESE PER KARBURANT KONTRATE NR 190 DT 9/3/2022 FAT NR 16488 DT 13.11.2023 FH NR 19 DT 13/11/2023 URDHER NR 308 DT 4/12/2023
    Bashkia Tirana (3535) KASTRATI Tirane 6,316,170 2023-11-30 2023-12-04 552621010012023 Karburant dhe vaj 2101001 Bashkia Tirane Lik blerje benzine Kontr ne vazhdim nr 3247/1 dt 24.01.2023 (scan ush 3422/2023) Prcvb marrj ne dorz dt 03.11.2023 Flete Hyrje nr 44 dt 03.11.2023 Fature nr 16084/2023 dt 03.11.2023
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) KASTRATI Tirane 1,579,935 2023-11-24 2023-12-01 18810061562023 Karburant dhe vaj 1006156 Sherb Gjeol Shqiptar 2023, lik ft bl karburant, kontr ne vazhd nr 991/1 dt 14.10.2020, amendim kiontr nr 1200 dt 06.11.2023, ft nr 16217/2023 dt 06.11.2023, fh dt 06.11.2023, pv md dt 06.11.2023
    Sherbimi i Kontrollit te Brendshem (3535) KASTRATI Tirane 1,079,906 2023-11-24 2023-12-01 19510140982023 Karburant dhe vaj 1014098 DSHKBB, lik ft bl karburant, kontr nr 1511/3 dt 15.11.2023, ft nr 16711/2023 dt 17.11.2023, pv md dt 17.11.2023, fh dt 17.11.2023
    Drejtoria Rajonale Mjedisit Tirane(3535) KASTRATI Tirane 499,872 2023-11-24 2023-11-30 12010260812023 Karburant dhe vaj 1026081 Agjencia Rajonale Mjedisit, blerje karburanti, up 10.11.2023 ft of 10.11.2023 kont 327 dt 20.11.2023 ft 16904 dt 22.11.2023 fh 22.11.2023 nr 6
    Ndermarja e punetoreve nr. 2 (3535) KASTRATI Tirane 7,810,442 2023-11-25 2023-11-30 37721011552023 Karburant dhe vaj 2101155-DPRRNP 2023-blerje karburant kontr vazhd 1193/18 dt 7.8.2023 ft 16668 dt 16.11.2023 fh 23 dt 16.11.2023
    Spitali Lezhe (2020) KASTRATI Lezhe 2,407,151 2023-11-24 2023-11-30 69510130212023 Karburant dhe vaj SPITALI LEZHE LIK FAT NR 16900 DT 22.11.2023,F HYRJE NR 69 DT 21.11.2023,KONTRATE NR 147/5 DT 28.12.2022,AKT KOLAUDIM DT 22.11.2023,MARREVESHJE KUADER 90/13 DT 07.02.2022 BLERJE NAFTE PER AMBULANCA&NGROHJE
    Dega e Kujdesit Paresor Vlore (3737) KASTRATI Vlore 327,186 2023-11-24 2023-11-30 16010130142023 Karburant dhe vaj 3737 1013014 NJESIA VENDORE E KUJDESIT SHENDETESOR KARBURANT DHE VAJ PER VITIN 2023 KONTRATE NR 140/5 PROT DT 13.02.2023 UP NR 140/4PROT DT 10.02.2023 FAT NR 16946 DT 23.11.2023 FH NR 55 DT 23.11.2023
    Drejtoria Rajonale Mjedisit Lezhe(2020) KASTRATI Lezhe 120,418 2023-11-24 2023-11-30 14810260732023 Karburant dhe vaj AGJENCIA E MJEDISIT LEZHE LIK FAT.16772 DT.20.11.2023,FHYRJE 8 DT.20.11.2023 SIPAS KONTR 516 DT.16.06.2023 BLERJE KARBURANT
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) KASTRATI Vlore 126,938 2023-11-24 2023-11-30 30010051382023 Karburant dhe vaj karburant agjensia veterinare 1005138 kont 1419/1 dt 01.12.2022 u.prok 381 dt 23.09.2022 fat 16057 dt 02.11.2023
    Sp. Mallakaster (0924) KASTRATI Mallakaster 373,949 2023-11-24 2023-11-30 23910130772023 Karburant dhe vaj Spitali Mallakaster,Gazoil Tetor 23,Kontrate nr 141 dt 07.04.23,fatur nr 16592/2023 dt 15.11.2023.,PV dorezim 15.11.23,hyrje nr 11 dt 15.11.23
    Bashkia Polican (0232) KASTRATI Skrapar 59,450 2023-11-23 2023-11-24 79621400012023 Karburant dhe vaj 2140001 UB 8248 Blerje Diezel UP Nr 1 prot 139 dt 16 01 2023 Fature nr 08 dt 08 11 2023 flet hyrje nr 110 dt 08 11 2023 Bashkia Polican