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 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
    Drejtoria Rajonale Arsimore, Durrës (0707) KASTRATI Durres 69,247 2020-12-23 2020-12-24 7710112502020 Karburant dhe vaj 10112502020 DR.RAJON.E ARSIMIT PARAUNIVERSITAR BLERJE BENZINE FAT NR 72 DT 09.12.2020
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) KASTRATI Tirane 1,439,537 2020-12-21 2020-12-23 68310050012020 Karburant dhe vaj MBZHR,602,blerje nafte me bot per djegje,vazhdim :Marr kuad 1780/1 dt 21.04.20,kontrate nr 1780/9 dt 26.11.20,Urdher 163/1 dt 26.11.20,Raport analize 4326/1 dt 09.11.20,PV nr 3 dt 10.12.20,Fat nr 770 dt 10.12.20/S91820770,FH 33 dt 10.12.20
    Sanatoriumi Tirane (3535) KASTRATI Tirane 645,022 2020-12-22 2020-12-23 106910130512020 Karburant dhe vaj 1013051 S.U.S.M SH.Ndroqi karburant vahdim kontr 151/7 dt 02.06.2020 ft 90630997 dt 10.11.202 fh 157 dt 10.11.2020
    Q.K.P. Azilkerkuesve Babrru (3535) KASTRATI Tirane 188,537 2020-12-22 2020-12-23 35110160572020 Karburant dhe vaj 1016057 QKP Azilk 2020 Lik karburant, kontr vazhd 792 dt 12.12.2019 fat 91294027 nr 27 dt 16.12.2020 fh nr 56 dt 16.12.2020
    Qendra Ekonomike e Arsimit (0707) KASTRATI Durres 1,363,804 2020-12-16 2020-12-22 49621070082020 Karburant dhe vaj BLERJE KARBURANT FAT NR 67 DT 07.12.2020 / QENDRA EKONOMIKE E ARSIMIT/ 2107008/ 0707
    Qendra Ekonomike e Arsimit (0707) KASTRATI Durres 1,147,663 2020-12-21 2020-12-22 51921070082020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BLERJE GAZ FAT NR 37 DT 17.12.2020 / QENDRA EKONOMIKE E ARSIMIT/ 2107008/ 0707
    Nd-ja Sherbimeve Komunale (0707) KASTRATI Durres 9,159,913 2020-12-21 2020-12-22 28321070132020 Karburant dhe vaj 21070132020 SHERBIME KOMUNALE NAFTE KONT 813 DT 04.12.2020 FAT NR 262 DT 04.12.2020
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) KASTRATI Vlore 184,674 2020-12-21 2020-12-22 30910051382020 Karburant dhe vaj 2020 AGJENSIA VETERINARE KARBURANT KONTRATA DAT 23.09.2020 FAT NR 97 DAT 15.12.2020 SERI 94206097
    Shërbimi Kombëtar i Urgjencës (3535) KASTRATI Tirane 2,631,753 2020-12-18 2020-12-22 30910131192020 Karburant dhe vaj 1013119 Qendra Komb.e Urgjences Mjeksore - Shp. Blerje karburant,kont ne vazhdim 547 dt 14.09.2020 fat 26 dt 15.12.2020 s 91294026 fh. 36 dt 15.12.2020 pv,dorezim 15.12.2020
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) KASTRATI Tirane 1,440,255 2020-12-17 2020-12-22 68010050012020 Karburant dhe vaj MBZHR,602,blerje nafte per ngrohje me bot,Vazhdim Marrv kuader 1780/1 dt 21.04.2020,Kontrate nr 1780/9 dt 26.11.2020,Urdher KMD nr 163/1 dt 26.11.2020,Raport 4326/1 dt 09.11.20,PV dt 9.12.20,Fat 677 dt 09.12.20/S91820677,FH 31 dt 9.12.20
    INUK (3535) KASTRATI Tirane 9,861,509 2020-12-18 2020-12-22 40710161302020 Karburant dhe vaj 1016130 IKMT-2020, lik ft blerje karburant kontr ne vazhd nr 4280 dt 22.09.2020, seri 94206080 dt 10.12.2020, fh dt 10.12.2020, pv dt 10.12.2020
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) KASTRATI Lushnje 459,927 2020-12-18 2020-12-21 12310051142020 Karburant dhe vaj 1005114 Q.T.T.B Lushnje, Sa likujdim blerje nafte (diezel 10 ppm), fat.nr.94204354dt.17.12.2020, fh.nr.27 dt.17.12.2020, kontr.nr.146/2 dt.25.09.2020
    Agjensia Telegrafike Shqiptare (3535) KASTRATI Tirane 875,565 2020-12-16 2020-12-21 21910310012020 Karburant dhe vaj 1031001 Agjencia Telegrafike Shqiptare Blerje karburanti , up. 45 dt 03.07.20 marveshje kuader 45/12 ,45/14 dt 17.09.20 fit. 45/8 ,45/10 dt 10.09.20 kont. 507 dt 12.11.2020 fh 13 dt 07.12.2020 fat nr. 19 dt.07.12.2020 s 91294019
    Bashkia Polican (0232) KASTRATI Skrapar 46,430 2020-12-18 2020-12-21 69621400012020 Karburant dhe vaj 2140001 Urdher-blerje nr.7684 Fature nr.30 seri 94206230 dt.27.11.2020 Urdher nr.315 dt.15.12.2020 situata COVID-19 F-H 113U-Prok.nr.16 dt.06.02.2020 Kontrate nr.377/9 Prot dt.11.02.2020"Karburant per PMNZSH"CN/4524/02102020 Bashkia Poliçan
    Bashkia Polican (0232) KASTRATI Skrapar 204,837 2020-12-18 2020-12-21 69821400012020 Karburant dhe vaj 2140001 Urdher-blerje nr.7685 Fature nr.26 seri 94206226 dt.27.11.2020 F-hyrje 112 Urdher nr.315 dt.15.12.2020 situata COVID-19 U-Prok.nr.01 dt.09.01.2020 Kont.nr.461/1 Prot dt.21.02.2020 "Karburant per admin.dhe sherb.publike"B.Poliçan
    Bashkia Polican (0232) KASTRATI Skrapar 68,279 2020-12-18 2020-12-21 69721400012020 Karburant dhe vaj 2140001 Urdher-blerje nr.7683 Fature nr.31 seri 94206231 dt.27.11.2020(Per situaten COVID-19)U-Prokurim nr.17 dt.10.02.2020 Kontrate nr.461/4 Prot dt.21.02.2020 "Karburant per kaldajen e shkolles Refat Keli"CN/46140/02122020 Bashkia Poliçan
    Ndermarja e punetoreve nr. 2 (3535) KASTRATI Tirane 6,643,700 2020-12-15 2020-12-21 53821011552020 Karburant dhe vaj 2101155, DPN2,shpenzime karburanti, vazhdim kontr 615/13 dt 30.4.20, ft 91295288 dt 4.12.20 fh 16 dt 4.12.20 pv 4.12.20
    QFM Teknike Tirane (3535) KASTRATI Tirane 13,516,015 2020-12-18 2020-12-21 26610160562020 Karburant dhe vaj 1016056 QFMT 2020 Lik benzine kontr vazhd 7/1 dt 11.02.2020 fat 94206089 nr 89 dt 14.12.2020 fh 12 dt 26.12.2020,pv 137/1 dt 16.12.20
    Ndermarrja Rruga (0707) KASTRATI Durres 1,774,264 2020-12-18 2020-12-21 31521070142020 Karburant dhe vaj KARBURANT ,KONTR. 106/5 DT 8.5.20 ,LIK FAT 86 DT 14.12.20 /2107014 /NDERM RRUGA /DEGA E THESARIT DURRES
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) KASTRATI Tirane 400,647 2020-12-17 2020-12-21 67910110012020 Karburant dhe vaj MASR blerje karburant U.Prok (MIn brend) nr 50 dt 17/07/19,Mareveshj kuader nr 50/18 dhe 50/20 dt 10/10/19,Kontr.ne vazhd ta nr 11154/1 dt 31/12/2019,Fat nr 15 dt 02/12/2020 seri 91294015,fl hyrja nr 82 dt10/12/2020