Treasury Transactions 2019-2025

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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 info@ais.al. 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 15,986,542,159.00 5,351 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
    Bashkia Puke (3330) KASTRATI Puke 89,802 2024-05-22 2024-05-23 18021370012024 Karburant dhe vaj Bashkia Puke kodi 2137001 KARBURANT,UP 92 DT 15.03.2023,KONTRAT NR 655/15 DT 05.05.2023,FAT 24797 DT 03.05.2024,FH NR 4 DT 03.05.2024,PV MARR NDORZ DT 03.05.2024,NJOFTIM FITUESI NR 655/13 DHE 655/14 DT 27.04.2023
    Sp. Sarande (3731) KASTRATI Sarande 1,087,632 2024-05-22 2024-05-23 13510130842024 Karburant dhe vaj Lik fat nr 24754 dat 03.05.2024,flh nr 03 dat 03.05.2024,proces verbal dat 03.05.2024,kontrata nr 874 dat 07.10.2022 per Spitalin Sr 2024
    QFM Teknike Tirane (3535) KASTRATI Tirane 18,009,600 2024-05-21 2024-05-23 14410160562024 Karburant dhe vaj 1016056   QFMT  - blerje benzine, kontrate vazhd 6/5 dt 29.02.2024, fat 25397/2024 dt 15.5.24, fh 2 dt 16.5.24, pv 10/2 dt 16.5.24
    Agjensia e Mjedisit dhe Pyjeve (3535) KASTRATI Tirane 7,781,288 2024-05-21 2024-05-22 12210260602024 Karburant dhe vaj 1026060 Agjensia Komb e Mjedisit 2024 - pag.karburanti, kontr. ne vazhdim nr 3147 dt 24.04.2023, fat nr.25127 dt.09.05.2024, fh nr 5 dt 10.05.24, pvmd nr 5249 dt 10.05.24
    Ndermarrja Rruga (0707) KASTRATI Durres 1,799,400 2024-05-21 2024-05-22 13821070142024 Karburant dhe vaj 2107014/ND.RRUGA/KONT 221/2 NAFTE FAT 25474
    Agjencia e Parqeve Urbane (0707) KASTRATI Durres 362,544 2024-05-21 2024-05-22 2121070252024 Karburant dhe vaj 2107025 / AGJENSIA PARQEVE URBANE / NAFTE KONT 51/7 DT 16.4.2024 LIK FAT 24448
    Agjencia e Parqeve Urbane (0707) KASTRATI Durres 91,662 2024-05-21 2024-05-22 2021070252024 Karburant dhe vaj 2107025 / AGJENSIA PARQEVE URBANE / BENZINE KONT 64 DT 26.3.2024 LIK FAT  24446
    Administrata Qendrore SHSSH (3535) KASTRATI Tirane 479,972 2024-05-20 2024-05-21 11410131412024 Karburant dhe vaj 1013141 Sh.S.Sh 2024 - 602 , Blerje Benzine pa plumb, UP nr.17/1 dt 14.02.2023, NJF nr.17/27 dt 24.05.2023, MK nr.17/26 dt 24.05.2023, Kontrat nr.2967/1 dt 15.04.2024, FT nr 24121/2024 dt 22.04.2024, FH nr.01 dt 22.04.2024
    Gjykata e Apelit te Krimeve Tirane (3535) KASTRATI Tirane 125,101 2024-05-20 2024-05-21 11110290102024 Karburant dhe vaj 1029010 Gjyk. Ap.Krim.Rend. 2024 - blerje karburant,U,m.kuader nr.353 dt 22.05.2023, kontrate nr.637 dt 10.05.2024,fature nr.25192/2024 dt 10.05.2024, FH nr.14 dt 10.05.2024
    Administrata Qendrore SHSSH (3535) KASTRATI Tirane 479,972 2024-05-20 2024-05-21 11510131412024 Karburant dhe vaj 1013141 Sh.S.Sh 2024 - 602 , Blerje Blu diesel, UP nr.17/1 dt 14.02.2023, NJF nr.17/19 dt 24.05.2023, MK nr.17/18 dt 14.05.2023, Kontrat nr.2966/1 dt 15.04.2024, FT nr 24120/2024 dt 22.04.2024, FH nr.02 dt 22.04.2024
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) KASTRATI Tirane 255,814 2024-05-20 2024-05-21 23710410012024 Karburant dhe vaj 104100 SPAK 2024 - lik  bl karburant, UP 447 dt 07.07.2023 sipas MK ne vazhd. nr 560 dt 04.08.2023,kont. nr 385 dt 03.05.24, fat nr 24822 dt 03.05.24, fh nr 24 dt 03.05.24,pv dt 03.05.24
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI Tirane 374,928 2024-05-15 2024-05-21 88510130492024 Karburant dhe vaj 1013049, QSUT,karburant, vazhdim kontrate nr 463/6 dt 27.02.2024 ft nr 24006/2024 dt 19/04/2024 kerk lik nr 300/3 dt 19/04/2024 flete dalje dt 19/04/2024
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) KASTRATI Tirane 614,285 2024-05-20 2024-05-21 23610410012024 Karburant dhe vaj 104100 SPAK 2024 - lik  bl karburant, UP 447 dt 07.07.2023 sipas MK ne vazhd. nr 559 dt 04.08.2023,kont. nr 386 dt 03.05.24, fat nr 24821 dt 03.05.24, fh nr 25 dt 03.05.24,pv dt 03.05.24
    Ndërmarja e Shërbimeve Publike Kamëz (3535) KASTRATI Tirane 117,375 2024-05-16 2024-05-20 3121660072024 Karburant dhe vaj 2166007-Ndermarrja sherbime publike 2024-Blerje karburant   vazhdim kont nr 20/8 dt 31.10.2023  ft 24925 24927 dt 07.05.2024  ft nr 12 dt 07.05.2024
    ASHR Tirane (3535) KASTRATI Tirane 2,183,840 2024-05-17 2024-05-20 9710130022024 Karburant dhe vaj 1013002 Nj.V.K.Sh. TR 2024 - Blerje Karburant 2024, UP nr.41 dt 07.02.2022, NJF nr 105/5 dt 06.04.2022, MK nr.105/14 dt 27.04.2022 , Autoriz nr 105/15 dt 27.04.24, Kont nr 964 dt 22.04.2024, FT nr.24134 dt 23.04.2024, FH nr.32 dt 23.04.2024
    Qendra Kulturore "A.Moisiu" (0707) KASTRATI Durres 49,865 2024-05-17 2024-05-20 631070072024 Karburant dhe vaj 2107007 / QENDRA KULTURORE"AMOISIU" BLERJE KARBURANT FATURE NR 23917 DT 17.04.2024
    Sp. Mat (0625) KASTRATI Mat 950,817 2024-05-17 2024-05-20 16010130782024 Karburant dhe vaj Spitali Mat (1013078) Lik. Karburant,vaj.U.P.NR.41 dt.07.02.2022 M.K.nr.105/14 dt.27.04.2022 Kont.nr.04 dt.09.02.2024 fat.nr.23921/2024 dt.17.04.2024 fl.hyrje nr.6 dt.17.04.2024 proc.verb.marr.dorez. nr.6 dt.17.04.2024
    Sp. Tepelene (1134) KASTRATI Tepelene 359,880 2024-05-17 2024-05-20 9810130862024 Karburant dhe vaj FT NR 25491/17.05.2024 SPITALI TEPELENE
    INUK (3535) KASTRATI Tirane 1,260,504 2024-05-15 2024-05-16 21310161302024 Karburant dhe vaj 1016130 IKMT, lik Blerje karburant, kontrate ne vazhdim  5332/1 dt 14.12.2022, ft 24747/2024 dt 03.05.24, fh 11 dt 03.05.24, pv md dt 03.05.24
    Spitali Kukes (1818) KASTRATI Kukes 892,800 2024-05-14 2024-05-16 19510130202024 Karburant dhe vaj 1013020 Spitali Kukes Nafte Kont n.27 dt.03.04.2024 ft n.25199/2024 dt.10.05.2024 fh n.5 dt.10.05.2024