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 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
    QFM Teknike Tirane (3535) KASTRATI Tirane 18,489,600 2024-04-08 2024-04-11 8910160562024 Karburant dhe vaj 1016056 QFMT - blerje benzine, kontrate vazhd 6/5 dt 29.02.2024, fat 22669/2024 dt 26.3.24, fh 1 dt 27.3.24, pv 10/2 dt 27.3.24
    Sp. Has (1812) KASTRATI Has 110,836 2024-04-08 2024-04-11 7310130702024 Karburant dhe vaj 1812.1013070.Sa lik fat nr.22249 dt.13.03.2024 per Blerje karburant dieselgazoil 10ppm,sipas u--prok nr.2 dt.29.01.2024,flet-hyrje nr.9 dt.13.03.2024,pv i marrjes ne dorezim dt.13.03.2024,kont furnizimi nr.40/7 dt.05.02.2024,Spitali Has
    Aparati Keshilli i Larte i Prokurorise (3535) KASTRATI Tirane 429,456 2024-04-08 2024-04-09 12210350012024 Karburant dhe vaj 1035001 Keshilli i Larte i Prokurorise 2024 602- blerje karburant kont vazhdim nr 298/17 dt 17.10.2023 ft 22815 dt 28.3.2024 fh 4 dt 28.3.2024
    Spitali Vlore (3737) KASTRATI Vlore 466,724 2024-04-08 2024-04-09 9810130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE KARBURANT KONT NR 4411 DT 13.11.2023 FAT NR 4538 DT 05.03.2024 F.H NR 4 DT 05.03.2024
    Bashkia Corovode (0232) KASTRATI Skrapar 561,384 2024-04-08 2024-04-09 18121390012024 Karburant dhe vaj 2139001 UB 8309 Karburant dhe Vaji Kontrat Nr 09 dt 05 03 2024 Fature Nr 22168 dt 12 03 2024 Flet hyrje nr 03 dt 12 03 2024 Urdher per pagese nr 130 prot 1036 dt 03 04 2024 Bashkia Skrapar
    QFM Teknike Tirane (3535) KASTRATI Tirane 28,224,000 2024-04-04 2024-04-08 7610160562024 Karburant dhe vaj 1016056 QFMT lik blerje nafte, kontrate nr 5/5 dt 29.02.2024vazhd, relac 5/5R2 dt 27.3.24, fat 22668/24 dt 26.3.24, fh 02 dt 27.3.24, pv 09/2 dt 27.3.24
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) KASTRATI Tirane 353,767 2024-03-26 2024-04-05 19910100012024 Karburant dhe vaj Min.Fin.Furnizim me lende djeg automj e MF,Fat. Nr.21266/2024, dt.23.02.2024, f.h nr 38 dt 23.02.2024,urdh prok nr.5 dt.16.02.2024,ft of dt.16.02.2024,p.verb vl dt.23.02.24. Kontrate. Nr.2064/1 dt.23.02.2024
    Drejtoria Rajonale Mjedisit Lezhe(2020) KASTRATI Lezhe 139,838 2024-04-03 2024-04-04 4010260732024 Karburant dhe vaj AGJENCIA E MJEDISIT LEZHE LIK FAT.22620 DT.25.03.2024,FHYRJE 4 DT.25.03.2024,URDH PROK 184 DT.16.02.2024,KONTR 516 DT.16.06.2023 BLERJE KARBURANT
    Gjykata Kushtetuese (3535) KASTRATI Tirane 3,380,502 2024-03-28 2024-04-04 7310300012024 Karburant dhe vaj 1030001, GJK - Shpenzime karburanti Up 28 dt 30.1.2024 Njoftim fituesi 7.3.2024 Kontr ne vazhdim 127/18 dt 11.3.2024 Ft 22475/2024 dt 19.3.2024 Fh 9 dt 19.3.2024
    Bordi i Kullimit Korce (1515) KASTRATI Korçe 5,637,600 2024-04-03 2024-04-04 5010050722024 Karburant dhe vaj 1005072 DR.E UJITJES E KULLIMIT KORCE BLERJE KARBURANT KONTRATA DT.21.03.2024,UP NR.93 DT.30.11.2023,NJOFT.FIT.DT.21.02.2024 ,FAT NR.22860 , 22894 DHE F.H.NR.1 , 2 DT.28-29.03.2024
    Shtëp.Fëm.Shkoll. Tiranë (3535) KASTRATI Tirane 98,280 2024-04-02 2024-04-03 7110131352024 Karburant dhe vaj 1013135 Sht. Femij Zyber Hallulli 2023 ,karburant kont vazhdim nr 16 dt 18.01.2024 ft nr 22863 dt 28.03.2024 fh nr 07 dt 28.03.2024
    Ndermarja e punetoreve nr. 2 (3535) KASTRATI Tirane 5,364,600 2024-03-29 2024-04-02 4121011552024 Karburant dhe vaj 2101155-DPRN 2024-Blerje karburant up 1193/2 dt 2.5.2023 njoft fit 1193/11 dt 12.7.2023 kontr 1193/6 dt 5.3.2024 ft 21959 dt 7.3.2024 fh 1 dt 7.3.2024
    Ndermarja e punetoreve nr. 2 (3535) KASTRATI Tirane 3,576,400 2024-03-29 2024-04-02 4221011552024 Karburant dhe vaj 2101155-DPRN 2024-Blerje karburant up 1193/2 dt 2.5.2023 njoft fit 1193/11 dt 12.7.2023 kontr 1193/6 dt 5.3.2024 ft 21981 dt 7.3.2024 fh 3 dt 7.3.2024
    Sp. Berati (0202) KASTRATI Berat 4,491 2024-03-29 2024-04-02 14210130642024 Karburant dhe vaj 1013064 spitali rajonal berat pagese kontrata 4452 dt 28.09.2023 fat 22108 dt 11.03.2024 fl hyrje nr 25 dt 11.03.2024 ublerje nr 110 dt 29.09.2023
    Sp. Berati (0202) KASTRATI Berat 939,240 2024-03-29 2024-04-02 14310130642024 Karburant dhe vaj 1013064 spitali rajonal berat pagese kontrata 4452 dt 28.09.2023 fat 22118 dt 11.03.2024 flete hyrja 24 dt 11.03.2024 ublerje nr 110 dt 29.09.2023 karburant
    Ndermarja e punetoreve nr. 2 (3535) KASTRATI Tirane 1,795,500 2024-03-29 2024-04-02 4321011552024 Karburant dhe vaj 2101155-DPRN 2024-Blerje karburant up 1193/2 dt 2.5.2023 njoft fit 1193/11 dt 12.7.2023 kontr 3072/7 dt 5.3.2024 ft 21980 dt 7.3.2024 fh 2 dt 7.3.2024
    Spitali Lezhe (2020) KASTRATI Lezhe 635,551 2024-03-27 2024-03-28 15210130212024 Karburant dhe vaj SPITALI LEZHE LIK FAT.22413 DT.18.03.2024,FHYRJE 22 DT.18.03.2024,PROC VERB KOLAUD DT.18.03.2024,KONTR.1244 DT.28.12.2023 BLERJE KARBURANT
    QFM Teknike Tirane (3535) KASTRATI Tirane 37,840,800 2024-03-26 2024-03-28 6910160562024 Karburant dhe vaj 1016056 QFMT blerje nafte, Mv kuader nr 118/20 dt 23.06.2022, nj lidhje kontrate nr 118/21 dt 23.06.2022, Kontrate nr 5/5 dt 29.02.2024, ft 21516/2024 dt 29.02.2024, fh nr 01/2024 dt 29.02.2024, pv nr 09/2 dt 29.02.2024
    Ndërmarja e Shërbimeve Publike Kamëz (3535) KASTRATI Tirane 150,029 2024-03-26 2024-03-27 2021660072024 Karburant dhe vaj 2166007-Ndermarrja sherbime publike 2024-lik blerje karburant kotr vazhdim 20/8 dt 31.10.2023 ft 22142-22143 dt 11.3.2024 fh 5 dt 11.3.2024
    Sp. Has (1812) KASTRATI Has 114,984 2024-03-12 2024-03-27 5710130702024 Karburant dhe vaj 1812.1013070.Sa lik fat nr.20753 dt.12.02.2024 per Blerje karburant dieselgazoil 10ppm,sipas u--prok nr.2 dt.29.01.2024,flet-hyrje nr.2 dt.12.02.2024,pv i marrjes ne dorezim dt.12.02.2024,kont furnizimi nr.40/7 dt.05.02.2024,Spitali Has