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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KASTRATI All 15,573,345,870.00 5,224 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
    Spitali Kukes (1818) KASTRATI Kukes 832,140 2024-10-24 2024-10-25 43610130202024 Karburant dhe vaj 1013020 Spitali Kukes karburant Kont n.27 dt.03.04.2024 ft n.32312/2024 dt.19.09.2024 fh n.9 dt.19.09.2024
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) KASTRATI Tirane 1,644,480 2024-10-23 2024-10-25 56710050012024 Karburant dhe vaj MBZHR,602,Blerje gazoil per automjete,UP 320 dt 8.7.24,Njoft fit 820/5 dt 21.08.2024,MK 820/8 d 820/8 dt 26.8.24,Minik 6385/1 dt 27.9.24,Kont bashk 3248 dt 5.8.24,Urdh 759 dt 27.09.24,PV dt 27.9.24,Fat 32694 dt 27.9.24,FH 29 dt 27.9.24
    Bashkia Peshkopi (0606) KASTRATI Diber 81,054 2024-10-23 2024-10-24 68821060012024 Karburant dhe vaj 2024, Bashkia Diber, 2106001 Blerje karburant per levizjen e mjeteve  up nr 686 dt 29.12.2023,preventiv kon nr 524 dt 08.02.2024,njof fit grafik ft nr 32146 fh nr 63 pv marrje dorezim dt 16.09.2024
    Bashkia Peshkopi (0606) KASTRATI Diber 162,108 2024-10-23 2024-10-24 68921060012024 Karburant dhe vaj 2024, Bashkia Diber, 2106001 Blerje karburant per levizjen e mjeteve  up nr 686 dt 29.12.2023,preventiv kon nr 524 dt 08.02.2024,njof fit grafik ft nr 32296 fh nr 65 pv marrje dorezim dt 19.09.2024
    Bashkia Peshkopi (0606) KASTRATI Diber 162,468 2024-10-23 2024-10-24 68621060012024 Karburant dhe vaj 2024, Bashkia Diber, 2106001 Blerje karburant per levizjen e mjeteve  up nr 686 dt 29.12.2023,preventiv kon nr 524 dt 08.02.2024,njof fit grafik ft nr 31843 fh nr 60 pv marrje dorezim dt 10.09.2024
    Bashkia Peshkopi (0606) KASTRATI Diber 81,234 2024-10-23 2024-10-24 68721060012024 Karburant dhe vaj 2024, Bashkia Diber, 2106001 Blerje karburant per levizjen e mjeteve  up nr 686 dt 29.12.2023,preventiv kon nr 524 dt 08.02.2024,njof fit grafik ft nr 32059 fh nr 62 pv marrje dorezim dt 13.09.2024
    Spitali Elbasan (0808) KASTRATI Elbasan 505,044 2024-10-23 2024-10-24 66010130162024 Karburant dhe vaj 2024 Spitali Civil shpenzim karburant marrveshje kuader kontrat nr 548 dty.26.03.2024njoftim fituesi 207/14dt.21.03.2023fat nr.33310/2024 dt 07.10.2024 fh nr 33 dt 07.10.2024
    INUK (3535) KASTRATI Tirane 849,240 2024-10-23 2024-10-24 45410161302024 Karburant dhe vaj 1016130 IKMT, lik Blerje karburant, kontrate ne vazhdim  5332/1 dt 14.12.2022, ft 33605/2024 dt  14.10.24, fh 18 dt 14.10.24, pv md dt 14.10.24
    Dogana Gjirokaster (1111) KASTRATI Gjirokaster 1,217,810 2024-10-23 2024-10-24 20910100862024 Karburant dhe vaj 1010086 Dogana Gj. Gazoil,kontrate nr 1877/1 dt 22.01.2024,fature nr 33773 dt 17.10.2024,fh nr 34 dt 18.10.2024
    Dogana Gjirokaster (1111) KASTRATI Gjirokaster 1,217,640 2024-10-23 2024-10-24 20810100862024 Karburant dhe vaj 1010086 Dogana Gj. Gazoil,kontrate nr 1877/1 dt 22.01.2024,fature nr 33771 dt 17.10.2024,fh nr 33dt 18.10.2024
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) KASTRATI Korçe 256,041 2024-10-23 2024-10-24 13310051152024. Karburant dhe vaj 1005115 QTTB KORCE BLERJE KARBURANTI,TENDER I PERQENDRUAR KON NR 131 DT 21.09.23,UP NR 10/1 DT 25.01.2023,NJ FIT DT 02.03.23,LIK FAT NR 32666/2024 DT 27.09.2024,FH NR 25 DT 27.09.2024
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) KASTRATI Lushnje 49,929 2024-10-22 2024-10-23 11110051142024 Karburant dhe vaj 1005114 QTTB Lushnje per sa lik Blerje karburant (benzine), fat.fisk.nr.33843 dt.18.10.2024, FH nr.17 dt.18.10.2024, PV marrje dorezim dt.18.10.2024, kontr.nr.216 dt.09.09.2024
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) KASTRATI Lushnje 702,433 2024-10-22 2024-10-23 11010051142024 Karburant dhe vaj 1005114 QTTB Lushnje per sa lik Blerje karburant (nafte), fat.fisk.nr.33842 dt.18.10.2024, FH nr.16 dt.18.10.2024, PV marrje dorezim dt.18.10.2024, kontr.nr.215 dt.09.09.2024
    Bashkia Shijak (0707) KASTRATI Durres 655,872 2024-10-22 2024-10-23 42121080012024 Karburant dhe vaj 2108001 / BASHKIJA SHIJAK / TDO 0707/ FAT 33004 DT 02.10.2024 KONT 2798 DT 03.07.2024
    Qendra e zhvillimit Tirane (3535) KASTRATI Tirane 332,856 2024-10-21 2024-10-22 15421011532024 Karburant dhe vaj 2101153-Qendra Pellumbat- blerje ushqime, kont ne vazhd nr 88 dt 12.10.23, ft nr 32215 dt 18.9.20124 fh 130 dt 18.09.2024
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) KASTRATI Tirane 579,390 2024-10-21 2024-10-22 54710410012024 Karburant dhe vaj 104100 SPAK 2024 - lik  bl karburant, UP 608 dt 08.07.24,NJF nr 711/2 dt 05.08.24, MK  nr 736 dt 08.08.24,kont. nr 896 dt 26.09.24, fat nr 32633 dt 26.09.24, fh nr 55 dt 26.09.24,pv dt 26.09.24
    Nd-ja Sherbimeve Publike (0232) KASTRATI Skrapar 1,817,374 2024-10-21 2024-10-22 15321390082024 Karburant dhe vaj 2139008 UB 8303 Karburant Kontrat dt 14 02 2024 UP nr 42 dt 21.10.2024  fature nr 33630 dt 14.10.2024 flet hyrje nr 22 dt 14.10.2024 Pv bashklidhur Ndermarja e Sherbimeve Publike Skrapar
    Prefektura e qarkut Tirane (3535) KASTRATI Tirane 1,027,166 2024-10-18 2024-10-22 13210160722024 Karburant dhe vaj 1016072 Prefektura Qarkut Tirane, lik gazoil, kontrate vazhdim 1660 dt 20.12.2023, sipas fat 32294 dt 19.9.24, fh 6 dt 19.9.24
    Drejtoria e Arkivave Shtetit (3535) KASTRATI Tirane 582,120 2024-10-21 2024-10-22 43010200012024 Karburant dhe vaj 1020001 Dr.Pergj. Arkivave 2024,lik ft bl karburant, up nr 518 dt 17.09.2024, njoft fit dt 18.09.2024, kontr nr 8213/9 dt 24.09.2024, ft nr 32545/2024 dt 25.09.2024, fh 10 dt 25.09.2024
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) KASTRATI Tirane 210,584 2024-10-21 2024-10-22 54810410012024 Karburant dhe vaj 104100 SPAK 2024 - lik  bl karburant, UP 608 dt 08.07.24,njf nr 712/2 dt 05.08.24, MK  nr 737 dt 08.08.24,kont. nr 898 dt 26.09.24, fat nr 32634 dt 26.09.24, fh nr 54 dt 26.09.24,pv dt 26.09.24