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.
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    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
    Sp. Gramsh (0810) KASTRATI Gramsh 498,430 2024-04-29 2024-04-30 11010130692024 Karburant dhe vaj 1013069 Fat nr.24268 date 25.04.2024,flet hyrje nr.35 date 25.04.2024,kont nr.77 date 01.02.2024 blerje nafte
    QFM Teknike Tirane (3535) KASTRATI Tirane 27,324,000 2024-04-25 2024-04-30 11510160562024 Karburant dhe vaj 1016056   QFMT lik blerje nafte, kontrate nr 5/5 dt 29.02.2024vazhd, relac 5/5R3 dt 23.4.24, fat 24076/24 dt 22.4.24, fh 03 dt 23.4.24, pv 09/2 dt 23.4.24
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI Tirane 379,392 2024-04-22 2024-04-29 60410130492024 Karburant dhe vaj 1013049,QSUT, karburant, mk nr 207/20 dt 27.03.2023, kerk dshm nr 463/1 dt 07.02.2024kontrate nr 463/6 dt 27.02.2024, ft nr  21517/2024 dt 29.02.2024 kerk lik nr 300/1 dt 269.02.2024 flete dalje 29.02.2024
    Bashkia Kruje (0716) KASTRATI Kruje 552,600 2024-04-26 2024-04-29 18121230012024 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 lik fat nr 22663/2024 fh nr 18 dt25.03.2024
    Bashkia Kruje (0716) KASTRATI Kruje 1,915,764 2024-04-26 2024-04-29 18021230012024 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 lik fat nr 21025/2024 fh nr 13 dt 19.02.2024
    Bashkia Kruje (0716) KASTRATI Kruje 555,372 2024-04-26 2024-04-29 18221230012024 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 lik fat nr 23688/2024 fh nr 25 dt12.04.2024
    Bashkia Kruje (0716) KASTRATI Kruje 1,799,124 2024-04-26 2024-04-29 17921230012024 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 lik fat nr 19598/2024 fh nr 5 dt18.01.2024
    Bashkia Delvine (3704) KASTRATI Delvine 1,129,968 2024-04-26 2024-04-29 20021040012024 Karburant dhe vaj lik fat nr 22085 karburant Bashkia Delvine
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI Tirane 375,840 2024-04-22 2024-04-29 60710130492024 Karburant dhe vaj 1013049,QSUT, karburant, vazhdim kontrate nr 463/6 dt 27.02.2024, ft nr 22691/2024 dt 26.03.2024 kerk lik nr 300/2 dt 26.03.2024 flete dalje 20.03.2024
    Sp. Mat (0625) KASTRATI Mat 564,984 2024-04-26 2024-04-29 13210130782024 Karburant dhe vaj Spitali Mat (1013078) Lik. Blerje karburant.Urdh.Prok.Nr.41 Dt.07.02.2022.Marv.Kuad.Nr.105/14 Prot.Dt.27.04.2022.Kontr.Nr.4 Dt.09.02.2024.Fat.Tat.Nr.22113 Dt.11.03.2024.Fl.Hyrje Nr.4 Dt.11.03.2024.Proc.verb.dorez.Nr.4 Dt.11.03.2024.
    Nd-ja Sherbimeve Komunale (0707) KASTRATI Durres 13,080,091 2024-04-25 2024-04-26 7721070132024 Karburant dhe vaj /2107013 / ND. SHERBIMEVE KOMUNALE DURRES / TDO 0707/NAFTE KONT NR.290 DT.05.04.2024 FAT 23550/2024 DT 09.04.2024
    Inspektoriati i Mbrojtjes së Territorit (3535) KASTRATI Tirane 1,666,116 2024-04-25 2024-04-26 4621018312024 Karburant dhe vaj 2101831-IMT 2024-bl karburant lik pjesor up 473 dt 4.12.2023  mk 5.02.2024 nj fit 25.01.2024 kont 1579/3 dt 16.02.2024 ft 22470 dt 19.03.2024 fh 1 dt 19.03.2024
    Autoriteti Kombetar i Ushqimit (AKU) (3535) KASTRATI Tirane 11,519,149 2024-04-23 2024-04-26 10810051182024 Karburant dhe vaj 1005118 A.K.U 2024 - blerje karburant dhe vaj, mareveshje kuader nr 10/15 dt 13.04.23, formular njoft 10/6 dt 06.04.23, kontr nr 1702/1 dt 5.4.24, fature nr 23752 dt 15.4.24, flete hyrje nr 8 dt 15.4.2024
    Ndermarrja Rruga (0707) KASTRATI Durres 6,559,560 2024-04-24 2024-04-25 7521070142024 Karburant dhe vaj 2107014/ND.RRUGA/KONT 221/2 NAFTE FAT 23158
    Ndërmarja e Shërbimeve Publike Kamëz (3535) KASTRATI Tirane 150,445 2024-04-24 2024-04-25 2621660072024 Karburant dhe vaj 2166007-Ndermarrja sherbime publike 2024-lik blerje karburant kotr vazhdim 20/8 dt 31.10.2023 ft 23356,23235 dt 05.04.2024 fh 10 dt 05.04.2024
    Spitali Gjirokaster (1111) KASTRATI Gjirokaster 371,000 2024-04-23 2024-04-24 18710130182024 Karburant dhe vaj 1013018 Spitali "Omer Nishani" karburant fat nr 23835/2024 dt 16.04.2024 fh nr 9 dt 16.04.2024
    Aparati Keshilli i Larte i Prokurorise (3535) KASTRATI Tirane 679,864 2024-04-23 2024-04-24 14610350012024 Karburant dhe vaj 1035001 Keshilli i Larte i Prokurorise 2024 602- blerje karburant kont vazhdim nr 298/17 dt 17.10.2023 ft 23796 dt 15.4.24 fh 5 dt 15.4.2024
    Qendra e zhvillimit Tirane (3535) KASTRATI Tirane 375,696 2024-04-23 2024-04-24 6021011532024 Karburant dhe vaj 2101153-Qendra Pellumbat-karburant kontr  vazhdim 88 dt 12.10.2023 ft 22255 dt 13.3.2024 fh 43 dt 13.3.2024
    Nd-ja Sherbimeve Publike (0232) KASTRATI Skrapar 977,314 2024-04-23 2024-04-24 5521390082024 Karburant dhe vaj 2139008 UB 8303 Karburant Kontrat dt 14 02 2024 UP nr 01 dt 18 01 2024 fature nr 24095 flet hyrje nr 05 dt 22 04 2024 Ndermarja e Sherbimeve Publike Skrapar
    Klubi Futbollit Teuta (0707) KASTRATI Durres 199,986 2024-04-23 2024-04-24 5321070102024 Karburant dhe vaj 2107010/KLUBI I FUTBOLLIT TEUTA/BLERJE NAFTE KONT 46 DT.09.04.2024  FAT.NR 23573/2024 DT.09.04.2024