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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    •  * 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 15,867,271,315.00 5,294 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 Rajonit Jugor (Gjirokaster) (1111) KASTRATI Gjirokaster 8,639,938 2024-06-05 2024-06-06 16010060672024 Karburant dhe vaj 1006067 Drejtoria e Rajonit Jugor. Shpenzime karburanti, fatura nr.26606 dt.04.06.2024,kontrata nr.147/1 dt.11.04.2023,fh, nr.09 dt.04.06.2024
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) KASTRATI Gjirokaster 1,401,910 2024-06-05 2024-06-06 16110060672024 Karburant dhe vaj 1006067 Drejtoria e Rajonit Jugor. Shpenzime karburanti, fatura nr.26607 dt.04.06.2024,fh, nr.10 dt.04.06.2024
    Sp. Mirdite (2026) KASTRATI Mirdite 531,180 2024-06-05 2024-06-06 13210130792024 Karburant dhe vaj D.SH.S(1013079) PAUGUAR NAFTE FAT NR 25884/2024 DT 29.05.2024 ,F-H NR 8 DT 29.05.2024.
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) KASTRATI Elbasan 319,487 2024-06-05 2024-06-06 6710051362024 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 2460, fl hyrje nr 12 dt 02.05.2024. PVMD dt 02.05.2024
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) KASTRATI Tirane 13,409,699 2024-06-05 2024-06-06 8610131062024 Karburant dhe vaj 1013106 In Sht Qendror, Blerje Karburanti Blu Diesel - Benzine, Kontrat vazhdim nr 956 dt 26.06.2023, FT nr.23969 dt 18.04.2024, FH nr.4 dt 18.04.2024
    Reparti Ushtarak Nr.4300 Tirane (3535) KASTRATI Tirane 36,239,977 2024-05-31 2024-06-04 42810170512024 Karburant dhe vaj 1017051 reparti 4001, 2024 karburant up 25.1.2023 marrveshje kuader 10/15 dt 13.4.23 njoftim per lidhje kont 10/16 dt 13.4.2023 kont 2252/3 dt 10.5.2024 ft 25311 dt 14.5.2024 fh 14.5.2024
    Dogana Rinas (3535) KASTRATI Tirane 431,460 2024-05-30 2024-05-31 5410100792024 Karburant dhe vaj 1010079- Dega Dogana Rinas,2024 shp bl karburant  up 17.5.2024 ft of 22.5.24 kontr 30.5.2024 ft 26168/2024 dt 30.5.2024 fh 6 dt 30.5.2024
    Nd-ja Komunale Plazh (0707) KASTRATI Durres 3,580,800 2024-05-30 2024-05-31 4521070152024 Karburant dhe vaj 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH / NAFTE KONT 122 DT 19.4.2024 LIK FAT 25200
    Spitali Gjirokaster (1111) KASTRATI Gjirokaster 527,400 2024-05-30 2024-05-31 26610130182024 Karburant dhe vaj 1013018 Spitali Rajonal Gj karburant fat nr 25882/2024 dt 24.05.2024 fh nr 11 dt 24.05.2024 kontr 156 dt 24.01.2024
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) KASTRATI Tirane 2,499,906 2024-05-17 2024-05-31 13910060472024 Karburant dhe vaj 1006047 AKUK, Blerje nafte kontrate marrevsh kuader dt.12.12.2022 nr.2265/1, ft nr. 25403/2024 dt.15.05.2024, flete hyrje nr.11 dt.15.05.2024
    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