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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

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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
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) KASTRATI Tirane 165,240 2024-04-11 2024-04-15 14610130012024 Karburant dhe vaj 1013001 Min Shend blerje karburant,urdh prok nr 16 dt 29.02.2024,kont nr 974.16 dt 05.03.24,ftesde oferte nr 974.13 dt 29.02.24,njoft fit dt 01.03.24,flete hyrje nr 6 dt 06.03.24,fat nr 21933 dt 06.03.2024
    Zyra Arsimore Mirditë (2026) KASTRATI Mirdite 59,520 2024-04-12 2024-04-15 9210111232024 Shpenzime te tjera transporti ZVA MIRDITE (1011123) NAFTE 23210/2024 DT 03.04.2024,F-H NR 02 DT 03.04.2024.
    INUK (3535) KASTRATI Tirane 1,309,896 2024-04-09 2024-04-11 15210161302024 Karburant dhe vaj 1016130 IKMT, lik Blerje karburant, kontrata 5332/1 dt 14.12.2022vazhd, fat 22081/2024 dt11.3.24, fh 4 dt 11.3.24, pvmd dt 11.3.24
    INUK (3535) KASTRATI Tirane 1,307,040 2024-04-09 2024-04-11 15310161302024 Karburant dhe vaj 1016130 IKMT, lik Blerje karburant, kontrata 5332/1 dt 14.12.2022vazhd, fat 22770/2024 dt 27.3.24, fh 7 dt 27.3.24, pvmd dt 27.3.24
    Klubi I Shumesporteve (0707) KASTRATI Durres 333,600 2024-04-08 2024-04-11 3921070092024 Karburant dhe vaj 2107009/KLUBI SHUMESPORTEVE FAT 23385 KONT 46 KARBURANT
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) KASTRATI Tirane 631,461 2024-04-09 2024-04-11 16110410012024 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 262 dt 21.03.24, fat nr 22580 dt 21.03.24, fh nr 17 dt 21.03.24,pv dt 21.03.24
    Sp. Sarande (3731) KASTRATI Sarande 976,482 2024-04-08 2024-04-11 6510130842024 Karburant dhe vaj Lik fat nr 21279 dat 23.02.2024,flh nr 01 dat 23.02.2024,proces verbal dat 23.02.2024,kontrata nr 874 dat 07.10.2022 per Spitalin Sr 2024
    Spitali Elbasan (0808) KASTRATI Elbasan 563,760 2024-04-09 2024-04-11 25510130162024 Karburant dhe vaj 2024 Spitali Civil shpenzim karburant marrveshje kuader kontrat nr 548 dty.26.03.2024njoftim fituesi 207/14dt.21.03.2023fat nr.22726/2024 dt26.03.2024
    Gjykata e Apelit te Krimeve Tirane (3535) KASTRATI Tirane 275,856 2024-04-09 2024-04-11 8010290102024 Karburant dhe vaj 1029010 Gjyk. Ap.Krim.Rend. 2024 - blerje karburant,UP nr.265/2 dt 07.04.2023,nj fituesi nr.344 dt 16.05.2023,m.kuader nr.353 dt 22.05.2023, kontrate nr.417 dt 29.03.2024,fature nr.22949/2024 dt 29.03.2024, FH nr.8 dt 29.03.2024
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) KASTRATI Tirane 251,176 2024-04-09 2024-04-11 16210410012024 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 263 dt 21.03.24, fat nr 22581 dt 21.03.24, fh nr 16 dt 21.03.24,pv dt 21.03.24
    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