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
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  • Lista e plote e Kategori Shpenzimi
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    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
    Sp. Kruje (0716) KASTRATI Kruje 655,350 2020-06-15 2020-06-16 23610130732020 Karburant dhe vaj 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje blerje karburanti kontrat nr 231 dt 11.03.2020 marevehje kuader nr 75/16 dt 17.02.2020 lik i fat me nr 87 nr ser 86771187 fh nr 17
    Nd-ja Komunale Plazh (0707) KASTRATI Durres 809,992 2020-06-12 2020-06-15 7721070152020 Karburant dhe vaj BL. NAFTE ,KONTR. 41 DT 28.1.20 LIK FAT 67 DT 8.5.20 /NDERMARRJA KOMUNALE PLAZH / KOD 2107015 // TDO 0707 /
    Sp. Laç (2019) KASTRATI Laç 347,625 2020-06-11 2020-06-12 14710130752020 Karburant dhe vaj SPITALI LAC PAGUAR KONTRATE NR 178/12 DT 15.10.2019 FT NR 21 DT 27.05.2020 SERI NR 86771921 FH NR 13 DT 27.05.2020 PV DT 27.05.2020
    Spitali Psikiatrik Vlore (3737) KASTRATI Vlore 964,688 2020-06-10 2020-06-11 11010130602020 Karburant dhe vaj 1013060 PSIKIATRIA VLORE, KARBURANT, KONTR NR. 36, DT. 02.12.2019, UP NR. 50, DT. 17.07.2019, FAT NR. 28, DT. 28.05.2020, SERIA 86771928, FH NR. 07, DT. 28.05.2020
    Spitali Gjirokaster (1111) KASTRATI Gjirokaster 865,200 2020-06-10 2020-06-11 26510130182020 Karburant dhe vaj 1013018 Spitali Gjirokaster karburant fat nr 67 dt 07.04.2020 nr ser 86770567 fh nr 6 dt 07.04.2020 pv dt 07.04.2020 kontr 231 dt 27.02.2020
    Drejtoria e Pergjithshme e burgjeve (3535) KASTRATI Tirane 23,898,926 2020-06-09 2020-06-10 20810140482020 Karburant dhe vaj 1014048 Drejt.Pergj.Burgjeve (sipas tabeles se miratimit Min Fin) karburant kont vazhdim nr 8526/1 date 25.01.2020 fat sr 86771926 date 28.05.2020 fh nr 5 date 28.5.2020
    Aparati Ministrise se Drejtesise (3535) KASTRATI Tirane 14,333 2020-06-08 2020-06-10 34410140012020 Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave Ministria e Drejtesise, TVSH Euralius, Kontrate Grand nr Cris IPA 2018/395-806, Memo nr 1873/1 dt 4.5.2020, fature nr 83369182
    Sp. Mat (0625) KASTRATI Mat 367,914 2020-06-08 2020-06-09 20910130782020 Karburant dhe vaj Spitali Mat (1013078) Lik. Blerje Karburant Fat.Tat.Nr.68 Dt.08.05.2020 Kontr.Nr.11 Dt.25.02.2020 Flete Hyrje Nr.5 Dt.08.05.2020.Urdh.Prok.Nr.75 Dt.15.11.2019.
    Kuvendi Popullor (3535) KASTRATI Tirane 1,703,395 2020-06-08 2020-06-09 39510020012020 Karburant dhe vaj Kuvendi i Shqiperise bl karburant kontr vazhdim marev kuader 27.3.2019 up 39 dt 27.11.2018 rap perf 5.3.2019 marev kuader 27.3.2019 njf 6.3.2019 ft 95 dt 09.3.2020 ser 83362995
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) KASTRATI Tirane 1,259,935 2020-06-04 2020-06-08 24010050012020 Karburant dhe vaj MBZHR,602,blerje benzin per automjete,UP 75 dt 15.11.2019,njoft fit 75/15 dt 4.2.20,aut 75/21 dt 19.02.20,sig kon 89099903 dt 14.4.20,MK 1779/1 d 21.4.20,Kont1779/4 d 21.4.20,Urdh 163 dt 21.4.20,PV dt 23.4.20,Fat 73 d 23.4.20,FH 5 d 23.4.20
    Spitali Lushnje (0922) KASTRATI Lushnje 909,020 2020-06-05 2020-06-08 34610130222020 Karburant dhe vaj 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Bl. karburant sipas kont.nr.755/1, dt.12.06.2019, fat nr.seri 86771858, dt.03.06.2020,f.hyrje nr.45, dt.03.06.2020, Pcv dt.03.06.2020
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) KASTRATI Tirane 7,199,889 2020-06-04 2020-06-08 23910050012020 Karburant dhe vaj MBZHR,602,blerje nafte per automjete,UP 75 dt 15.11.2019,njoft fit 75/13 dt 4.2.20,aut 75/19 dt 19.02.20,sig kon 89099904 dt 14.4.20,MK 1780/1 d 21.4.20,Kont1780/5 d 21.4.20,Urdh 163 dt 21.4.20,PV dt 23.4.20,Fat 72 d 23.4.20,FH 6 d 23.4.20
    Drejtoria Rajonale e Monumenteve Vlore (3737) KASTRATI Vlore 12,864 2020-06-03 2020-06-04 10110120702020 Karburant dhe vaj 1012070 DRTK VLORE BENZINE, KONTR NR. 278, DT. 20.05.2019, UP NR. 10, DT. 25.02.2019, FAT NR. 100, DT. 22.05.2020, SERIA 86771200
    QFM Teknike Tirane (3535) KASTRATI Tirane 27,690,600 2020-06-02 2020-06-03 10510160562020 Karburant dhe vaj 1016056 QFMT 2020 Lik gazoil kontr vazhd 8/1 dt 11.02.2020 fat 86771910 nr 10 dt 26.05.2020 fh 7 dt 27.05.2020
    QFM Teknike Tirane (3535) KASTRATI Tirane 13,397,000 2020-06-02 2020-06-03 10610160562020 Karburant dhe vaj 1016056 QFMT 2020 Lik benzine kontr vazhd 7/1 dt 11.02.2020 fat 86771911 nr 11 dt 26.05.2020 fh 8 dt 27.05.2020
    Spitali Fier (0909) KASTRATI Fier 631,065 2020-06-02 2020-06-03 25010130172020 Karburant dhe vaj SPITALI FIER 1013017 ,DIZEL 10PPM,KONTRATA 5354 DT 03.12.19,UP 50 DT 17.07.19,FAT 81 DT 15.05.20,SERI 867741181,FH 49 DT 15.05.2020,PCV 15.05.20,KURSI 30.04.20
    Ndermarja e punetoreve nr. 2 (3535) KASTRATI Tirane 2,482,260 2020-06-02 2020-06-03 9421011552020 Karburant dhe vaj 2101155, DPN2,lik ft blerje karb nafte nr 83365061 dt 30.4.20, fh 1 dt 30.4.20,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
    Garda e Republike Tirane (3535) KASTRATI Tirane 11,830,750 2020-05-28 2020-06-01 24210160042020 Karburant dhe vaj 1016004-Garda e Republikes.602-(sipas tabeles se miratimit)karburant dhe vaj, sipas aneks kon 340/6, dt 26.03.2020, vazhd kon nr 2, dt 27.02.2019, ft nr 99, dt 27.03.2020, seri 833629999, pv 27.03.2020
    Reparti Ushtarak Nr.4300 Tirane (3535) KASTRATI Tirane 7,126,850 2020-05-28 2020-06-01 31810170512020 Karburant dhe vaj 1017051 reparti 4001 , (sipas tab.mirat.MF) shpenz.karburanti, up 50 dt 17.7.19, m.kuader 50/20 dt 10.10.19, autor.lidhje kont. 50/14 dt 14.10.19, kontr. 1808/3 dt 23.3.20, ft 86770661 dt 23.3.20, fh 03 dt 23.3.20, pv 02 dt 23.3.20
    Gjykata e rrethit Pogradec (1529) KASTRATI Pogradec 558,716 2020-05-28 2020-05-29 5910290332020 Karburant dhe vaj 1029033 Gjykata Pg. lik karburant(miratuar e-mail dt.27.05.2020),UP 1 d.22.01.20/FNJK 4 d.03.02.20/Urdh KVO 5 d.22.01.20/FNJF d.20.02.20/Kontr. dt.25.02.20/Urdh.per zbatim kont. n.25/2 d.25.02.20/fat n.82147957+akt kolau+FH 5 d.21.02.20