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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KASTRATI SHA All 927,943,358.00 201 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
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) KASTRATI SHA Tirane 3,738,243 2022-01-20 2022-01-25 69810050012021 Te tjera transferta tek individet MBZHR,606,Karburant per perdorim nga fermer bujq,vazhd: Minikont 4 nr 827/24 d 02.04.21,shkr 207/1 dt 12.1.21,Urdher 15 d 11.01.2021,PV dt 30.12.2021,Memo 8507/1 d 31.12.21,Kerkese nr 8507 d 31.12.21,Fat 145 d 02.04.2021,FH 1 d 02.04.2021
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) KASTRATI SHA Tirane 22,531,570 2022-01-21 2022-01-25 70210050012021 Te tjera transferta tek individet MBZHR,606,Karburant per perd nga fermer bujq,vazhd: Minik 8 nr 827/45 d 22.04.21,Amend k827/57 d 10.5.21,shkr 207/1 dt 12.1.21,U nr 15 d 11.01.21,PV dt 30.12.21,Mem 8507/1 d 31.12.21,Kerk 8507 d 31.12.21,Fat 45 d 23.04.21,FH 14 d 23.04.21
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) KASTRATI SHA Tirane 11,948,612 2022-01-21 2022-01-25 70710050012021 Te tjera transferta tek individet MBZHR,606,Karburant per perdorim nga ferme bujq,UP 483 dt 26.11.20, Minik 1 nr 827/80 d 06.08.21,shkr 207/1 dt 12.1.21,Urdh nr 15 d 11.01.21,PV dt 30.12.21,Mem 8507/1 d 31.12.21,Kerk 8507 d 31.12.21,Fat 1179 d 09.08.21,FH 22/2 d 09.08.21
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) KASTRATI SHA Tirane 5,331,364 2022-01-21 2022-01-25 70610050012021 Te tjera transferta tek individet MBZHR,606,Karburant per perd nga ferm bujq,UP 483 d 26.11.20,Minik 12 nr 827/75 dt 05.08.21,shk 207/1 d 12.1.21,U nr 15 d 11.01.21,PV dt 30.12.21,Memo 8507/1 d 31.12.21,Kerk 8507 d 31.12.21,Fat 1114 dt 05.8.2021,FH 22/1 dt 05.08.21
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) KASTRATI SHA Tirane 1,283,030 2022-01-20 2022-01-25 69710050012021 Te tjera transferta tek individet MBZHR,606,Karburant per perdorim nga fermer bujq,vazhd: Minikont 3 nr 827/19 d 25.03.21,shkr 207/1 dt 12.1.21,Urdher 15 d 11.01.2021,PV dt 30.12.2021,Memo 8507/1 d 31.12.21,Kerkese nr 8507 d 31.12.21,Fat 31 d 26.03.2021,FH 9 d 26.03.2021
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) KASTRATI SHA Tirane 12,555,137 2022-01-21 2022-01-25 70110050012021 Te tjera transferta tek individet MBZHR,606,Karburant per perdorim nga fermer bujq,vazhd: Minikont 7 nr 827/39 d 16.04.21,shkr 207/1 dt 12.1.21,Urdher 15 d 11.01.2021,PV dt 30.12.2021,Memo 8507/1 d 31.12.21,Kerkese nr 8507 d 31.12.21,Fat 40 d 16.04.2021,FH 13 d 16.04.2021
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) KASTRATI SHA Tirane 19,133,788 2022-01-21 2022-01-25 70310050012021 Te tjera transferta tek individet MBZHR,606,Karburant per fermer bujq,UP 483 dt 26.11.20, Minik 9 nr 827/51 dt 27.4.21, Amend k 827/54 d 4.5.21,shk 207/1 d 12.1.21,U nr 15 d 11.01.21,PV dt 30.12.21,Me 8507/1 d 31.12.21,Kerk 8507 d 31.12.21,Fat 50 d 29.04.21,FH 16 d 29.04.21
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) KASTRATI SHA Tirane 339,636 2022-01-20 2022-01-25 69610050012021 Te tjera transferta tek individet MBZHR,606,Karburant per perdorim nga fermer bujq,vazhd: Minikont 2 nr 827/14 d 05.03.21,shkr 207/1 dt 12.1.21,Urdher 15 d 11.01.2021,PV dt 30.12.2021,Memo 8507/1 d 31.12.21,Kerkese nr 8507 d 31.12.21,Fat 85 d 5.03.2021,FH 5/1 d 5.03.2021
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) KASTRATI SHA Tirane 378,867 2022-01-18 2022-01-21 68110050012021 Te tjera transferta tek individet MBZHR,606,Karburant per perdorim nga fermeret ne bujqesi,vazhdim: Kont 827/9 d 17.2.21,shkr 207/1 dt 12.1.21,Urdher 15 d 11.01.2021,PV dt 30.12.2021,Fature 14 dt 23.02.2021( i Pjesshem),FH 3/1 dt 23.02.2021
    Qendra Kombetare e transfuzionit te gjakut (3535) KASTRATI SHA Tirane 719,805 2021-10-19 2021-10-21 28410130552021 Karburant dhe vaj 1013055 QKTGjakut dieseel kontr 131/1dt 04.10.2021 mk 23/23 dt 02.07.2020 , ft 1779 dt 11.10.2021 fh 80 dt 11.10.2021
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) KASTRATI SHA Tirane 693,864 2021-10-08 2021-10-11 18410910012021 Karburant dhe vaj 1091001,KOM MBR DISKRIM lik karburant vaj fat nr 2605/2021 dt 30.09.2021 fhyrje nr 5 dt5 30.09.2021 kontr nr 1368/1 dt 28.09.2021 urdh prok nr 133 dt 22.09.2021
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) KASTRATI SHA Tirane 2,438,453 2021-08-31 2021-09-03 52510130012021 Karburant dhe vaj 1013001 Min Shend blerje karburant,kontrate ne vazhdim nr 973.4 dt 31.08.2020,fat nr 73 dt 31.05.21,flete hyrje nr 11 dt 31.05.21
    Aparati Drejt.Pergj.Doganave (3535) KASTRATI SHA Tirane 5,123,261 2021-08-23 2021-08-24 10910100772021 Akcize karburanti i importuar 1010077-Rimbursim TVSh 2021- 703-rimb akcize, Udhez.Min Fin nr 21, date 17.11.2014, urdh 1242/1 dt 19.8.21
    Dega e Kujdesit Paresor Berat (0202) KASTRATI SHA Berat 1,139,965 2021-05-28 2021-06-01 7110130032021 Karburant dhe vaj 1013003 DSHP, berat, pagese kontrata 84 dt 12.06.2019 fatuar 221 date 17.05.2021 flete hyrja 49 dt 17.05.2021 karburant
    Inspektoriati Qendror (3535) KASTRATI SHA Tirane 1,799,909 2021-05-24 2021-05-25 4510870112021 Karburant dhe vaj 1087011,I Qendror , Lik blerje nafte u prok nr 45 dt 3.07.2020 marrv 45/12 dt 17.09.2020 nj fit 580/1 dt 23.10.2020 kontr 580 dt 22.10.2020 ft rn 59/2021 dt 19.05.2021 fh nr 18 dt 19.05.2021
    Aparati Drejt.Pergj.Doganave (3535) KASTRATI SHA Tirane 16,711,310 2021-05-17 2021-05-18 6610100772021 Akcize karburanti i importuar 1010077-Rimbursim TVSh 2021- 703-rim akcize, Udhez.Min Fin 17, date 6.07.2016, nr 21, date 17.11.2014, urdh 2261/1, dt 12.05.2021, nr 23702/1, dt 12.05.2021
    Sp. Tropoje (1836) KASTRATI SHA Tropoje 310,322 2021-04-20 2021-04-21 5210130872021 Karburant dhe vaj Sherbimi Spitalor Tropoje, karburant, up nr.10, date 25.02.2019, amendim date 13.11.2020, fat tatimore nr.151, date 07.04.2021, flete-hyrje nr.3, date 07.04.2021.
    Dega e Kujdesit Paresor Berat (0202) KASTRATI SHA Berat 359,870 2021-03-10 2021-03-11 2510130032021 Karburant dhe vaj 1013003 DSHP, berat, pagese kontrata 84 dt 12.06.2019 fatura 42/2021 dt 09.02.2021 flete hyrja 8 dt 09.02.2021 proces verbal kolaudimi 09.02.2021 karburant
    Nd-ja Sherbimeve Komunale (0707) KASTRATI SHA Durres 470,993 2020-12-24 2020-12-28 29221070132020 Karburant dhe vaj 21070132020 SHERBIME KOMUNALE NAFTE FAT NR 62 DT 23.12.2020 KOT 731 DT 1.11.2019
    Sp. Tropoje (1836) KASTRATI SHA Tropoje 899,889 2020-12-11 2020-12-14 19610130872020 Karburant dhe vaj Sherbimi Spitalor Tropoje karburant dhe vaj, amendim date 13.11.2020, up nr.10, date 25.02.2019, app date 10.06.2019, kontrate dt 18.10.2019, fat tat nr.98, date 20.11.2020, flete hyrje nr.10, date 20.11.2020.