Treasury Transactions 2019-2024

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Transactions Value:

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

  • Institution List
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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
    Bordi i Kullimit Lezhe (2020) KASTRATI Lezhe 6,652,199 2023-11-22 2023-11-23 38210050742023 Karburant dhe vaj BORDI I KULLIMIT LEZHE LIK FAT.15591 DT.27.10.2023,FHYRJE 6 DT.27.10.2023,URDH PROK 90/1 DT.01.12.2021,NJOF FIT DT.01.02.2022,KONTR 37 DT.26.01.2023 BLERJE KARBURANT
    Bashkia Permet (1128) KASTRATI Permet 1,194,228 2023-11-21 2023-11-22 104421350012023 Karburant dhe vaj BASHKIA PERMET KARBURANT FAT NR 16039/2023 DT 02.11.2023 FH NR 58 DT 02.11.2023 KONT NR 600 DT 20.02.2023 NJOF FIT DT 17.02.2023 U PROK NR 07/1 DT 12.01.2023 PROCES VERBAL DT 02.11.2023
    Sp. Sarande (3731) KASTRATI Sarande 1,378,768 2023-11-21 2023-11-22 34410130842023 Karburant dhe vaj Lik fat nr 16438/2023 dat 10.11.2023,flh nr 9 dat 10.11.2023,kontrata nr 874 dat 7.10.2022,proces verbal dat 10.11.2023 per Spitalin Sr 2023
    Bashkia Shijak (0707) KASTRATI Durres 803,895 2023-11-21 2023-11-22 57021080012023 Karburant dhe vaj 2108001 BASHKIA SHIJAK KARBURANT FAT NR 15428 DT 24.10.2023
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) KASTRATI Tirane 6,816,778 2023-11-17 2023-11-21 91610051172023 Karburant dhe vaj 602 AZHBR Shpen blerje karbu gazoil,marr kuad 36/24 dt 8.8.23,mini ko nr.2593/4dt.02.11.23,ftsh nr.16059/2023 dt.02.11.23,fh nr.25 dt.02.11.23,pv dorezimi nr.3750 dt.15.11.23
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) KASTRATI Lushnje 89,888 2023-11-20 2023-11-21 12210051142023 Karburant dhe vaj 1005114 QTTB Lushnje per sa lik shpenzime blerje karburant, fat.fisk.nr.16548 dt.14.11.2023, FH nr.18 dt.14.11.2023, PV marrje dorezim dt.14.11.2023, njoftim fituesi dt.08.06.2023, kontr.nr.143 dt.15.06.2023
    Drejtoria Rajonale e Monumenteve Vlore (3737) KASTRATI Vlore 99,500 2023-11-20 2023-11-21 22010120702023 Karburant dhe vaj 3737 DRTK VLORE 1012070 DIESEL 10PPMM KONTR NR 56 DT 27.01.2023 URDH PROK NR 4 DT 17.01.2023 FAT NR 16430 DT 10.11.2023 FL HYRJE NR 22 DT 10.11.23
    Zyra Arsimore Mirditë (2026) KASTRATI Mirdite 67,313 2023-11-17 2023-11-20 32210111232023 Shpenzime te tjera transporti ZVA 10111232023 PAGUAR UP NR 10 DT 20.03.2023 KONT DT 04.04.2023 FT 16019/2023 DT 02.11.2023 FH NR 9 DT 04.10.2023
    Spitali Fier (0909) KASTRATI Fier 2,153,609 2023-11-17 2023-11-20 77310130172023 Karburant dhe vaj 1013017 Spitali Fier gazoil up.01.12.2021 mk kontr. fat.14883/2023 fh.58 pvmd
    Sp. Pogradec (1529) KASTRATI Pogradec 1,919,941 2023-11-17 2023-11-20 59910130822023 Karburant dhe vaj 1013082 SPITALI POGRADEC LIKUJDON NAFTE,FATURA NR.15780+FH NR.38+PVMD DT.31.10.2023
    Dogana Pogradec (1529) KASTRATI Pogradec 559,483 2023-11-17 2023-11-20 13010100832023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010083 DOGANA POGRADEC LIKUJDON KARBURANT,FATURA NR.16502+FH NR.33 DT.13.11.2023
    Bashkia Durres (0707) KASTRATI Durres 99,903 2023-11-15 2023-11-17 90621070012023 Shpenzime per te tjera materiale dhe sherbime operative 2107001 Bashkia Durres Pagese fature blerje benzine Drejtoria MZSH, me kontrate nr. 1720, date 13.02.2023, fature nr. 16480/2023, date 13.11.2023
    Bordi i Kullimit Fier (0909) KASTRATI Fier 6,345,064 2023-11-16 2023-11-17 21110050702023 Karburant dhe vaj KARBURANT PER DREJTORI E UJITJES DHE KULLIMIT FIER FAT 15711/2023 DT 30/10/2023
    INUK (3535) KASTRATI Tirane 1,579,286 2023-11-15 2023-11-16 47610161302023 Karburant dhe vaj 1016130 IKMT, Lik bl karburant, urdher 337 dt 13.12.2022, kontrate vazhdim nr 5332/1 dt 14.12.2022, fat 15177/2023 dt 18.10.2023, fh 13 dt 18.10.23, pvmd dt 18.10.23
    Bashkia Puke (3330) KASTRATI Puke 805,411 2023-11-15 2023-11-16 42321370012023 Karburant dhe vaj Bashkia Puke kodi 2137001 KARBURANT,UP 92 DT 15.03.2023,KONTRAT NR 655/15 DT 05.05.2023,FAT ELEK 14960 DT 12.10.2023,FH NR 8 DT 12.10.2023,PV MARR NDORZ DT 12.10.2023,NJOFTIM FITUESI NR 655/13 DHE 655/14 DT 27.04.2023
    Bashkia Durres (0707) KASTRATI Durres 1,281,497 2023-11-14 2023-11-16 89221070012023 Shpenzime per te tjera materiale dhe sherbime operative 2107001 Pagese fature blerje nafte Drejtoria MZSH Bashkia Durres me kontrate nr. 1716, date 13.02.2023, fature nr. 16479, date 13.11.2023
    Nd-ja Sherbimeve Komunale (0707) KASTRATI Durres 9,999,840 2023-11-15 2023-11-16 24221070132023 Karburant dhe vaj NAFTE KONT 122 DT 6.2.2023 LIK FAT 16307 DT 8.11.2023 / N SH K DURRES / 2107013 / TDO 0707
    Administrata Qendrore SHSSH (3535) KASTRATI Tirane 203,846 2023-11-15 2023-11-16 31010131412023 Karburant dhe vaj 1013141-SH.S.SH. 2023- 602 blerje karburant benzine,UP 17/1 dt 14.02.2023, m.kuader 17/26 dt 24.05.2023, kontrate 5638/1 dt 06.10.2023,fature nr.15389/2023 dt 23.10.2023, FH nr.11 dt 23.10.2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) KASTRATI Tirane 333,808 2023-11-15 2023-11-16 28410131042023 Karburant dhe vaj 1013104 Spritali Universitar i Traumes 2023 furnizim me lende djegese per automjete ,kont ne vazhdim nr 4/14 dt 09.02.2023, fat tatim nr 15089/2023 dt 16.10.2023 fh nr 4 dt 16.10.2023, p.verb dt 16.10.2023
    Administrata Qendrore SHSSH (3535) KASTRATI Tirane 203,945 2023-11-15 2023-11-16 30910131412023 Karburant dhe vaj 1013141-SH.S.SH. 2023- 602 blerje karburant benzine,UP 17/1 dt 14.02.2023, m.kuader 17/18 dt 14.05.2023, kontrate 5639/1 dt 06.10.2023,fature nr.15388/2023 dt 23.10.2023, FH nr.10 dt 23.10.2023