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.
    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 14,824,729,672.00 4,911 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
    Drejtoria e shendetit publik M.Madhe (3323) KASTRATI M.Madhe 73,982 2024-06-11 2024-06-12 3310130612024 Karburant dhe vaj Nj.V.K.Shendetesor M.Madhe lik. fat nr.26456 dt.03.06.2024 kont dt.25.03.2024 proc verb marr dorz dt.03.06.2024 urdh prok dt.11.03.2024
    Sp. Delvine (3704) KASTRATI Delvine 178,740 2024-06-11 2024-06-12 9310130662024 Karburant dhe vaj LIK faturen nr 25524 data 17.05.2024 SPITALI DELVINE
    INUK (3535) KASTRATI Tirane 1,585,224 2024-06-10 2024-06-12 26210161302024 Karburant dhe vaj 1016130 IKMT, lik Blerje karburant, kontrate ne vazhdim  5332/1 dt 14.12.2022, ft 25928/2024 dt 27.05.24, fh 12 dt 27.05.24, pv md dt 27.05.24
    Bashkia Vore (3535) KASTRATI Tirane 3,270,419 2024-06-11 2024-06-12 38421650012024 Karburant dhe vaj 2165001 Bash Vore,lik karburant,urdh kryet nr 38 dt 11.6.2024, vazhd kontrate nr 3826/8 dt 04.09.2023,fat 18100 dt 15.12.2023,fl hyr nr 14 dt 15.12.2023
    Nd-ja Komunale Plazh (0707) KASTRATI Durres 7,141,920 2024-06-10 2024-06-11 6021070152024 Karburant dhe vaj 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH / NAFTE KONT 122 DT 19.4.2024 LIK FAT 26424
    Ndermarja e punetoreve nr. 2 (3535) KASTRATI Tirane 4,112,756 2024-06-10 2024-06-11 9521011552024 Karburant dhe vaj 2101155-DPRN 2024-Blerje karburant vazhd  kontr 1193/6 dt 5.3.2024 ne vazhdim ft 23526/2024 dt 8.4.2024 fh 10 dt 8.4.2024 pv 8.4.2024
    Aparati Keshilli i Larte i Prokurorise (3535) KASTRATI Tirane 350,856 2024-06-10 2024-06-11 19410350012024 Karburant dhe vaj 1035001 Keshilli i Larte i Prokurorise 2024 602- blerje karburant up 426/6 dt 18.3.2024 njoft fit 8.4.2024 kontr 426/14 dt 24.4.2024 ft 26240 dt 31.5.2024 fh 8 dt 31.5.2024
    Bordi i Kullimit Fier (0909) KASTRATI Fier 1,773,360 2024-06-07 2024-06-10 12110050702024 Karburant dhe vaj KARBURANT PER DREJTORI E UJITJES DHE KULLIMIT FIER FAT 25947 DT 27/05/2024
    Aparati Drejt.Pergj.Doganave (3535) KASTRATI Tirane 696,816 2024-06-06 2024-06-10 31910100772024 Karburant dhe vaj 1010077-Dr.Pergj.Dog,lik ft bl karburant, kontr ne vazhd nr 23562/1 dt 08.01.2024, ft nr 25929/2024 dt 27.05.2024, fh19d t 27.05.2024, pv md dt 27.05.2024
    Qendra Ditore Moshuarve (0707) KASTRATI Durres 26,674 2024-06-07 2024-06-10 11221070172024 Karburant dhe vaj 2107017/ QENDRA DITORE TE MOSHUARVE / NAFTE KONT 56 DT 4.4.2024 LIK FAT 26252
    Bordi Rajonal i Kullimit Durres (0707) KASTRATI Durres 3,999,991 2024-06-07 2024-06-10 11310050682024 Karburant dhe vaj 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES  / BLERJE KARBURANT FATURE NR 25965 DST 27.05.2024
    Spitali Elbasan (0808) KASTRATI Elbasan 622,230 2024-06-06 2024-06-07 37110130162024 Karburant dhe vaj 2024 Spitali Civil shpenzim karburant marrveshje kuader kontrat nr 548 dty.26.03.2024njoftim fituesi 207/14dt.21.03.2023fat nr.25802/2024 dt23.05.2024 hh nr 18 dt 23.05.2024
    Bashkia Corovode (0232) KASTRATI Skrapar 529,884 2024-06-06 2024-06-07 30121390012024 Karburant dhe vaj 2139001 Bashkia Skrapar  Karburant dhe Vaj    ,UB Nr.8309 Urdher per kryerje pag. Nr.254  dt.04.06.2024 ,UP nR.17 DT.10.01.2024 , Kontrata Nr.09 dt.05.03.2024 ,Ft Nr.26300/2024 dt.31.05.2024 Fh. Nr.11 dt.31.05.2024
    Bashkia Peshkopi (0606) KASTRATI Diber 184,044 2024-06-06 2024-06-07 33721060012024 Karburant dhe vaj 2024, Bashkia Diber, 2106001, blerje karburant per levizjen e mjeteve, up nr686, dt29.12.2023, kontrate nr524, dt08.02.2024, fature nr23716, dt12.04.2024, flete hyrje nr18, dt12.04.2024
    Bashkia Peshkopi (0606) KASTRATI Diber 91,332 2024-06-06 2024-06-07 33821060012024 Karburant dhe vaj 2024, Bashkia Diber, 2106001, blerje karburant per levizjen e mjeteve, up nr686, dt29.12.2023, kontrate nr524, dt08.02.2024, fature nr23926, dt17.04.2024, flete hyrje nr9, dt17.04.2024
    Dogana Durres (0707) KASTRATI Durres 1,116,000 2024-06-06 2024-06-07 7510100812024 Karburant dhe vaj BL KARBURANT FAT 25061 DT 08.05.2024 /1010081 / DOGANA / TDO 0707
    Ndermarrja Rruga (0707) KASTRATI Durres 1,785,480 2024-06-06 2024-06-07 16321070142024 Karburant dhe vaj 2107014/ND.RRUGA/KONT 221/2 NAFTE FAT 26562
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) KASTRATI Gjirokaster 8,639,938 2024-06-05 2024-06-06 16010060672024 Karburant dhe vaj 1006067 Drejtoria e Rajonit Jugor. Shpenzime karburanti, fatura nr.26606 dt.04.06.2024,kontrata nr.147/1 dt.11.04.2023,fh, nr.09 dt.04.06.2024
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) KASTRATI Gjirokaster 1,401,910 2024-06-05 2024-06-06 16110060672024 Karburant dhe vaj 1006067 Drejtoria e Rajonit Jugor. Shpenzime karburanti, fatura nr.26607 dt.04.06.2024,fh, nr.10 dt.04.06.2024
    Sp. Mirdite (2026) KASTRATI Mirdite 531,180 2024-06-05 2024-06-06 13210130792024 Karburant dhe vaj D.SH.S(1013079) PAUGUAR NAFTE FAT NR 25884/2024 DT 29.05.2024 ,F-H NR 8 DT 29.05.2024.