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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    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
    Spitali Elbasan (0808) KASTRATI Elbasan 307,922 2020-05-28 2020-05-29 34610130162020 Karburant dhe vaj 1013016 Spitali Rrethit blerje karburant kont nr 2254 fat seri 86771162 fh nr 26
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) KASTRATI Tirane 672,791 2020-05-28 2020-05-29 15010051312020 Karburant dhe vaj 1005131-D.SH.P.A.sipas tab min fin 602.shpenzime karburanti, kontrate vazhdim, nr 8 dt 13.01.2020, ft 20 dt 27.05.2020,seri 86771920, fh 10 dt 27.05.2020
    Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) KASTRATI Shkoder 1,999,993 2020-05-28 2020-05-29 4621410422020 Karburant dhe vaj 2141042 Bler karb kont 190 dt27.04.2020,UP143 dt21.02.20(BSH),FNJKAPP02.03.20,fnjfAPP dt21.04.2020,aut lidh kont5705 dt21.04.20,bul app04.05.20,fat86771204 dt28.04.20,fh 1 dt28.04.20,pv dt28.04.20,mir MFE dt27.05.20
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) KASTRATI Shkoder 5,376,943 2020-05-28 2020-05-29 5721410102020 Karburant dhe vaj 2141010 Blerje karb nevoja inst,aut 5705 dt21.04.20,up143dt21.02.20,fond limit51/4dt05.02.20,bulfnjkdt02.03.20,bulnjoffit dt21.04.20,bul shpkont11.05.20,kont134dt27.04.20,fat86771203 dt28.04.20,fh4dt28.04.20,pv134/1dt28.04.20,MIRMFE27.05.20
    Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) KASTRATI Shkoder 6,520,000 2020-05-28 2020-05-29 2221410432020 Karburant dhe vaj 2141043 Blerje karburant,kontrate nr69 prot dt29.04.20, UP nr143 dt21.02.20 (BSH), FNJK APP dt02.03.20,ukvo 144 dt 25.02.20,Njf APP dt21.04.20,bul 24 dt 04.05.20,mrp 3860/4 dt 10.04.20,ft07s86771207+fh25+pcv dt 29.04.2020,mir MFE dt27.05.20
    Federata Te Tjera (3333) KASTRATI Shkoder 174,000 2020-05-28 2020-05-29 6221410282020 Karburant dhe vaj 2141028 Lend djeg dies,UP(BSH)+ft of nr143 dt21.02.20,FNJKAPP02.03.20,FNJFAPP 21.04.20,aut lid kont 5705,dt21.04.20,KVO144 dt25.02.20,kont185 dt23.04.20,knen185/1dt23.04.20,fat86771205 dt28.04.20,fh+pv dt28.04.20,mir MFE dt27.05.20
    Bashkia Gramsh (0810) KASTRATI Gramsh 605,750 2020-05-28 2020-05-29 132921140012020 Karburant dhe vaj 2114001 Fat nr.60 date 06.05.2020,flet hyrje nr.15 date 14.05.2020,kontrate nr.60 date 08.01.2020
    Bashkia Polican (0232) KASTRATI Skrapar 80,501 2020-05-28 2020-05-29 29421400012020 Karburant dhe vaj 2140001 Urdher-blerje nr.7685 Fature nr.59 seri 82147959 dt.24.02.2020 U-Prokurim nr.01 dt.09.01.2020 Kontrate nr.461/1 Prot dt.21.02.2020 "Karburant per administraten dhe sherbimet publike"Miratuar me e-mail dt.26.05.2020 Bashkia Poliçan
    Bashkia Polican (0232) KASTRATI Skrapar 179,174 2020-05-28 2020-05-29 29521400012020 Karburant dhe vaj 2140001 Urdher-blerje nr.7685 Fature nr.54 seri 86771154 dt.04.05.2020 U-Prokurim nr.01 dt.09.01.2020 Kontrate nr.461/1 Prot dt.21.02.2020 "Karburant per administraten dhe sherbimet publike"Miratuar me e-mail dt.26.05.2020 Bashkia Poliçan
    Gjykata e rrethit Permet (1128) KASTRATI Permet 169,200 2020-05-27 2020-05-28 6410290322020 Karburant dhe vaj GJYKATA PERMET KARBURANT FAT NR 82 NR SER 86771182 DT 15.05.2020 FH NR 5 DT 15.05.2020 U PROK NR 2 DT 04.02.2020 KONT NR 75/5 DT 14.02.2020 PROCES VERBAL DT 14.02.2020
    Bashkia Kruje (0716) KASTRATI Kruje 1,212,400 2020-05-27 2020-05-28 100721230012020 Karburant dhe vaj 2123001- Bashkia Kruje blerje karburant ,shtese kontrate nr 920 prot dt 13.02.2020 lik i fat me nr 56 nr ser 86771156 fh nr 29 dt 04.05.2020
    Federata Shqipetare e Ciklizmit (3535) KASTRATI Tirane 85,000 2020-05-26 2020-05-27 3910112122020 Transferta per klubet dhe asociacionet e sportit Federata e Çiklizmit 2020 lik fat karburanti per turin çiklistik up16 dt 19.3.19 p verbal 19.3.2019 fat 4 dt 19.3.2019 seri 73998254 urdh 20.5.2020
    Bashkia Tirana (3535) KASTRATI Tirane 15,000,000 2020-05-20 2020-05-26 119521010012020 Karburant dhe vaj 2101001 Bashkia Tirane Likuidim Karburanti Gazoil per situaten emergjente COVID 19 kont 9243/12 16.03.20 fat.83367808 16.03.20 fh 20 16.03.20 PV 16.03.20
    Aparati Drejt.Pergj.Doganave (3535) KASTRATI Tirane 1,847,538 2020-05-21 2020-05-26 37910100772020 Karburant dhe vaj 1010077 Drejt Pergj Doganave.lik ft blerje karburant, kontr ne vazxhd nr 229/3 dt 20.01.2020, seri 68640479 dt 05.05.2020. fh dt 05.05.2020
    Sp. Berati (0202) KASTRATI Berat 253,516 2020-05-19 2020-05-22 27910130642020 Karburant dhe vaj Spitali 1013064kontrate nr 2770 dt 29.05.2019 karburant fat 74 dt 12.05.2020 seri 86771174
    Bashkia Delvine (3704) KASTRATI Delvine 935,910 2020-05-20 2020-05-21 17821040012020 Karburant dhe vaj lik pfaturen e karburantit nr 58 dt 20.03.2020, fat nr 79 dat 16.047.2020 kontrat dat 19.03.2020 bashkia Delvine
    Federata Shqipetare e Ciklizmit (3535) KASTRATI Tirane 165,000 2020-05-20 2020-05-21 3410112122020 Transferta per klubet dhe asociacionet e sportit Federata e Çiklizmit bl karburant up 12 dt 18.5.2019 pv 18.5.219 ft82 dt 18.5.2019 ser 72322782 progr i turit 76 çiklistik 20-24 maj 2019 urdh titull 19.5.220
    Aparati prokurorise se pergjitheshme (3535) KASTRATI Tirane 5,087,743 2020-05-20 2020-05-21 13210280012020 Karburant dhe vaj Prok Pergjithshme,lik karbur,miratuar e-mail dt 18.5.2020, marev kuader 1500 dt 28.5.2019,urdh prok nr 13/1 dt 28.03.2019,njoft fit 27.5.2019,kontr 1500/5 dt 19.3.2020,fat 33 dt 30.04.2020 seri 86771233,fl hyr nr 15 dt 30.04.2020
    Spitali Fier (0909) KASTRATI Fier 727,515 2020-05-18 2020-05-19 17710130172020 Karburant dhe vaj SPITALI FIER 1013017 DIZEL ,UP 50 17.07.19,MK 50/18 DT 10.10 19,FAT 74 DT 10.04.20 SERI 86770574,FH 41/1 DT 10.04.20,PCV 10.04.20
    Drejtoria e Pergjithshme e burgjeve (3535) KASTRATI Tirane 1,699,882 2020-05-14 2020-05-18 15510140482020 Karburant dhe vaj 1014048 Drejt.Pergj.Burgjeve (sipas tabeles se miratimit Min Fin) blerje karburant kont vazhdim nr 8527/1 date 25.01.2020 fat sr 86771210 date 30.04.2020 fh nr 4 date 30.04.2020