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
    Sp. Mallakaster (0924) KASTRATI Mallakaster 386,475 2024-11-26 2024-11-27 26510130772024 Karburant dhe vaj Spitali Mallakaster 1013077,Gazoil,Kontrat 281 dt 24.09.24,fatur nr 35709/2024 dt 25.11.24,PV dorezim 25.11.24,hyrje nr 14 dt 25.11.24
    Sp. Berati (0202) KASTRATI Berat 841,860 2024-11-25 2024-11-27 845010130642024 Karburant dhe vaj 1013064 spitali rajonal berat  pagese PER NAFTEN bashkelidhur ft nr 34375 dt 30.10.2024,fh nr 100 dt 31.10.2024,pv nr 5687 dt 31.10.2024
    Kuvendi Popullor (3535) KASTRATI Tirane 11,961,864 2024-11-25 2024-11-26 99210020012024 Karburant dhe vaj 1002001-Kuvendi lik shp blerje karburant autovetura, up 1 dt 17.1.23, marrev kuad 120/11 dt 21.2.23, minikontrata 4262/1 dt 12.11.24, sipas fatures 35144 dt 12.11.24, raport 4262/3 dt 15.11.24
    Zyra Arsimore Kolonjë (1514) KASTRATI Kolonje 99,180 2024-11-25 2024-11-26 20310111122024 Karburant dhe vaj 1011112 Z.V.Arsimore Kolonje shpenz.karburant,lik.fat.nr.35506/2024 dt.19.11.2024,up nr.4 dt.05.11.2024,fl.hyrje nr.5 dt.19.11.2024
    Bashkia Peshkopi (0606) KASTRATI Diber 81,774 2024-11-25 2024-11-26 80021060012024 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 fat nr 33279 fh nr 72 pv marrje ne dorezim dt 07.10.2024
    Spitali Lushnje (0922) KASTRATI Lushnje 3,202,980 2024-11-25 2024-11-26 56910130222024 Karburant dhe vaj 1013022 Spitali Lushnje Sa lik. Blerje karburant (nafte), fat.fisk.nr.35016 dt.08.11.2024, FH nr.91 dt.08.11.2024, PV marrje dorezim nr.1778/1 dt.08.11.2024, Kontr.nr.1758 dt.07.11.2024
    Instituti shendetit publik Tirane (3535) KASTRATI Tirane 30,974 2024-11-21 2024-11-25 51110130482024 Karburant dhe vaj 1013048 ISHP 2024 blerje karburant  up  nr 174/1 dt 23.09.2022 njof fit dt 16.11.2022 kont nr 703/4 dt 23.07.2024   ft nr 34051  dt 23.10.2024 fh nr 4 dt 23.10.2024
    Drejtori Rajonale AKPA Kukes (1818) KASTRATI Kukes 847,260 2024-11-21 2024-11-25 37010121222024 Karburant dhe vaj 1012122 Dr.Raj AKPA  likujdim karburant fat nr 35552/2024 dt 20.112024 FH nr 11 dt 20.11.2024 te K nr prot 447dt 05.11.2024 upr nr 19dt 21.10.2024
    Drejtoria Rajonale Mjedisit Lezhe(2020) KASTRATI Lezhe 169,428 2024-11-21 2024-11-25 11410260732024 Karburant dhe vaj AGJENCIA  E MJEDISIT LEZHE LIK FAT 35268 DT 14.11.2024, KONTRATE NR 185 DT 16.02.2024, PVMD 887 DT 14.11.2024, FH NR 12 DT 14.11.2024, BLERJE KARBURANTI
    Agjencia e Administrimit të Pasurive të Sekuestruara dhe të Konfiskuara (3535) KASTRATI Tirane 557,603 2024-11-21 2024-11-25 16510161352024 Karburant dhe vaj 1016135 AAPSK, bl karburanti, U P dt 08.07.24, nj ft dt 21.08.24, MV kuader nr 820/8 dt 26.08.2024, kontrate nr 4459/1 dt 09.09.2024, ft 31789/2024 dt 09.09.2024, fh nr 9 dt 09.09.2024, pv md dt 19.09.2024
    Nd-ja Sherbimeve Publike (0232) KASTRATI Skrapar 1,001,395 2024-11-21 2024-11-25 17821390082024 Karburant dhe vaj 2139008 UB 8303 Karburant Kontrat dt 14 02 2024 fature nr 35503 dt 19.11.2024  Fh nr 27 dt 19.11.2024 Pv marjes dorzim dt 19.11.2024 Ndermarja e Sherbimeve Publike Skrapar
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) KASTRATI Korçe 504,720 2024-11-20 2024-11-21 14610051152024 Karburant dhe vaj 1005115 QTTB KORCE BLERJE KARBURANTI,TENDER I PERQENDRUAR KON NR 174 DT 09.10.2024,UP NR 10/1 DT 25.01.2023,NJ FIT DT 02.03.23,LIK FAT NR 34859/2024 DT 06.11.2024,FH NR 26 DT 06.11.2024
    Bashkia Delvine (3704) KASTRATI Delvine 1,013,688 2024-11-20 2024-11-21 55021040012024 Karburant dhe vaj LIK FAT KARBURANTI BASHKIA DELVINE
    Komuna Klos (0625) / Bashkia Klos (0625) KASTRATI Mat 1,676,855 2024-11-20 2024-11-21 140226540012024 Karburant dhe vaj B.Klos (2654001) Lik.Karburant dhe Vaj.U.P 2/24.01.2024.Njoft.fit.bulet.nr.20 dt.22.04.2024.M.K.nr.1153 prot.dt.17.04.2024.M.Kont.1153/1 dt.17.04.24.Fat.tat.nr.34316/2024 dt.29.10.2024.F-H nr.44 dt.29.10.2024.P.V marr.ne dorz.dt.29.10.2024.
    Sp. Sarande (3731) KASTRATI Sarande 850,740 2024-11-20 2024-11-21 39710130842024 Karburant dhe vaj Lik fat nr 35045 dat 11.11.2024,flh nr 09 dat 11.11.2024,kontrata nr 874 dat 07.10.2022 nga Spitalin Sr
    Spitali Gjirokaster (1111) KASTRATI Gjirokaster 506,844 2024-11-19 2024-11-20 73210130182024 Karburant dhe vaj 1013018 Spitali Rajonal GJ Nafte,kontrate nr 156 dt 24.01.2024,fature nr 35347 dt 15.11.2024,fh nr 19 dt 15.11.2024
    Drejtori Rajonale AKPA Durres (0707) KASTRATI Durres 708,480 2024-11-19 2024-11-20 64310121172024 Karburant dhe vaj 1012117 / ZYRA E PUNES DURRES / SHPENZIME KARBURANT LIK FAT 35352 DT 15.11.24 KONT 1454/6 DT 11.11.2024
    Instituti i Femijeve qe nuk shikojne (3535) KASTRATI Tirane 688,800 2024-11-19 2024-11-20 12810110512024 Karburant dhe vaj 1011051 Inst.Nx. qe s'shikojne 2024, Shpenzime Gazoil D1, up nr 44 dt 21.10.24, ft oferte nr 14.11.24 njof fituesi dt 14.11.24 pvmd dt 14.11.24 ,urdher 90 dt 14.11.24,ft nr 35291 dt 14.11.24, fh nr 30 dt 14.11.24
    Ndermarja e punetoreve nr. 2 (3535) KASTRATI Tirane 3,927,000 2024-11-18 2024-11-19 26521011552024 Karburant dhe vaj 2101155-DPRN 2024- bl karburant up 1193/2 dt 2.05.2023 nj fit 12.07.2023 kont 3730/3 dt 10.10.2024 ft 33952 dt 21.10.2024 fh 33 dt 21.10.2024
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) KASTRATI Tirane 586,782 2024-11-18 2024-11-19 61910410012024 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 1055 dt 01.11.24, fat nr 34609 dt 01.11.24, fh nr 66 dt 01.11.24,pv dt 01.11.24