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 1,854,703,398.00 823 All 2020-01-01 => 2021-01-01 =>

    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
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) KASTRATI Tirane 291,156 2020-06-17 2020-06-22 21710110012020 Karburant dhe vaj MASR blerje karburant kontrate ne vazhdim nr 6465 dt 21/06/2019,Fat nr 69 dt 16/04/2020 seri 68640469,fl hyrja nr 14 dt 16/04/2020
    Dega e Kujdesit Paresor Vlore (3737) KASTRATI Vlore 1,032,000 2020-06-18 2020-06-19 6710130142020 Karburant dhe vaj 2020 DSHPQ BLERJE KARBURANT, KONTR.NR.34, DT.09.01.2020, FAT.NR.60, DT.03.06.2020, SERIA 86771860
    Bashkia Shijak (0707) KASTRATI Durres 253,516 2020-06-18 2020-06-19 32621080012020 Karburant dhe vaj 0707 BASHKIA SHIJAK 2108001 BLERJE KARBURANTI KONTRAT 3459 DT 03.10.2019 FATURE NR 77 DT 14.05.2020
    Qendra Ditore Moshuarve (0707) KASTRATI Durres 149,989 2020-06-18 2020-06-19 8721070172020 Karburant dhe vaj BLERJE KARBURANTI KONTRATE 1329 DT 15.05.2020 FAT 43 DT 18.05.2020 / QENDRA DITORE TE MOSHUARVE / 2107017 / DEGA E THESARIT DURRES / 0707 /
    Ndermarja e punetoreve nr. 2 (3535) KASTRATI Tirane 6,372,650 2020-06-18 2020-06-19 11721011552020 Karburant dhe vaj 2101155, DPN2,lik ft blerje karb nafte nr 83366198 dt 08.06.20, fh 2 dt 08.06.20,kontr 615/13 dt 30.4.20, u prok 615/3 dt 3.3.20, ofert 30.3.20, fitues 615/7 dt 9.4.20, publikimi 30.4.20
    Spitali Distrofik (3535) KASTRATI Tirane 89,318 2020-06-18 2020-06-19 10210130542020 Karburant dhe vaj 1013054-QKMZHRF-2020karburant ft 68640494 dt 15.06.2020 fh 112 dt 15.06.2020
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI Tirane 412,067 2020-06-18 2020-06-19 120010130492020 Karburant dhe vaj 1013049-QSUT 2020.602-diezel, kont ne vazhdim nr 1130/4, dt12.3.2020, ft nr86, seri68640486dt 02.06.2020, fd dt 02.06.2020
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) KASTRATI Tirane 283,405 2020-06-18 2020-06-19 13010890012020 Karburant dhe vaj 1089001, Lik karburant , up nr 02 dt 21.01.2020 ft of 22.01.2020 kontr vazhdim 28.01.2020 ft 32 dt 29.05.2020 seri 86771932 fh nr 7 dt 29.05.2020
    Bashkia Shijak (0707) KASTRATI Durres 413,847 2020-06-18 2020-06-19 32821080012020 Karburant dhe vaj 0707 BASHKIA SHIJAK 2108001 BLERJE KARBURANTI KONTRAT 3459 DT 03.10.2019 FATURE NR 65 DT 04.06.2020
    Bashkia Shijak (0707) KASTRATI Durres 6,377 2020-06-18 2020-06-19 32721080012020 Karburant dhe vaj 0707 BASHKIA SHIJAK 2108001 BLERJE KARBURANTI KONTRAT 3459 DT 03.10.2019 FATURE NR 90 DT 19.05.2020
    Sp. Tepelene (1134) KASTRATI Tepelene 284,038 2020-06-18 2020-06-19 13510130862020 Karburant dhe vaj FT NR 91 DT 17.06.2020 KARBURANT SPITALI TEPELENE
    Aparati Drejt.Pergj.Doganave (3535) KASTRATI Tirane 2,076,795 2020-06-17 2020-06-18 43810100772020 Karburant dhe vaj 1010077 Drejt Pergj Doganave.lik ft blerje karburant, kontr ne vazhdim nr 229/3 dt 20.01.2020,fat nr 38 seri 86771938 dt 30.05.2020. fh nr 24 dt 30.05.2020
    Aparati Drejt.Pergj.Doganave (3535) KASTRATI Tirane 401,910 2020-06-17 2020-06-18 43910100772020 Karburant dhe vaj 1010077 Drejt Pergj Doganave.lik ft blerje karburant benzine , kontr nr 230/3 dt 20.1.2020.fat nr 39seri 86771939 dt 30.5.2020.fh nr 25 dt 30.5.2020,pv marrjes dorezim nr 10260 dt 4.6.2020
    Dogana Pogradec (1529) KASTRATI Pogradec 274,712 2020-06-17 2020-06-18 6310100832020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010083 DDP lik Karburant ngrohje,UP nr.50prot dt 17.07.2019,Njof fituesi nr.50/9prot dt 01.10.2019,Aut MPB lidhje kont nr.50/23prot dt 14.10.2019,kontrate nr.1566/1 dt 05.12.2019,Fat nrs.86775321+Flet hyrja nr.16 dt 05.06.2020
    Bashkia Tirana (3535) KASTRATI Tirane 14,237,700 2020-06-17 2020-06-18 151721010012020 Karburant dhe vaj 2101001 Bashkia Tirane Likuidim karburant gazoil covid 19 mar kuader 9243/6 10.03.20 kont 9243/11 16.03.20 Kont 9243/12 16.03.20 fat.83367808 16.03.20 diferen mbetur fh 20 16.03.20 Pv 16.03.20 shk.14733 07.05.2020
    Inspektoriati Shteteror i Mbikqyrjes së Tregut (ISHMT) (3535) KASTRATI Tirane 67,035 2020-06-17 2020-06-18 9510102832020 Karburant dhe vaj Insp Shtet i Mbikq Tregut, lik ft karbur seri 68640490, dt 04.06.2020,kont ne vazhd nr 112/4 dt 31.05.2019, fh nr 9 dt 4.6.20
    Bashkia Delvine (3704) KASTRATI Delvine 662,985 2020-06-17 2020-06-18 2402104002020 Karburant dhe vaj lik faturen nr 76 data 10.06.2020 bashkia Delvine
    Sp. Pogradec (1529) KASTRATI Pogradec 1,361,050 2020-06-16 2020-06-17 21210130822020 Karburant dhe vaj 1013082 Drejtoria e Sherbimit Spitalor Pogradec lik Blerje nafte per autoabulancat,Kon nr.3 dt.23.01.2020.Fatura nrs.86771881+flete hyrja nr.9+PVMD te mallit dt 11.06.2020
    Bordi i Kullimit Fier (0909) KASTRATI Fier 6,282,864 2020-06-16 2020-06-17 11110050702020 Karburant dhe vaj KARBURANT DREJT E UJITJES DHE KULLIMIT FIER KNTR 101/1 DT 27/02/2020 FAT 81 DT 16/04/2020 SERI 86770581
    Prefektura e qarkut Kukes (1818) KASTRATI Kukes 335,943 2020-06-15 2020-06-17 13910160682020 Karburant dhe vaj 1016068 Prefektura Kukes dety prapamb nr ditari 9268 likujdim karburant fat nr 52seri 86770552 dt 01.04.2020 Fh nr 1dt 01.04.2020 te K shtese nr 150/1dt 31.03.2020