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
    Prefektura e qarkut Kukes (1818) KASTRATI Kukes 416,160 2023-10-17 2023-10-18 17010160682023 Karburant dhe vaj 1016068 Prefektura Kukes dety prapamb nr 27783 karburant te K nr 254dt 18.05.2023 dif fat nr 7172/2023 dt 18.05.2023 Fh nr 6dt 18.05.2023
    Sp. Kucove (0217) KASTRATI Kuçove 119,988 2023-10-17 2023-10-18 22510130742023 Karburant dhe vaj 1013074 blerje karburant fat 14975/2023 dt.12.10.2023 spitali kucove
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) KASTRATI Tirane 1,999,943 2023-10-17 2023-10-18 29210051312023 Karburant dhe vaj 1005131- D.SH.P.A 602-blerje karburant, kontrate nr.102/1 dt 28.04.2023 ne vazhdim, fature nr.13997/2023 dt 27.09.2023, FH nr.14 dt 27.09.2023
    Bashkia Durres (0707) KASTRATI Durres 1,062,084 2023-10-16 2023-10-18 79721070012023 Shpenzime per te tjera materiale dhe sherbime operative 2107001 Bashkia Durres Pagese fature nafte Kastrati 2023, Bashkia Durres me kontrate nr. 1714, date 13.02.2023, fature nr. 14676/2023, date 06.10.2023
    Drejtoria e shendetit publik M.Madhe (3323) KASTRATI M.Madhe 74,856 2023-10-17 2023-10-18 6210130612023 Karburant dhe vaj Nj.V.K.Shendetesor M.Madhe lik. Fature nr 14404, dt.03.10.2023 kont. dt.13.03.2023.proc marr dorz 03.10.2023
    Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) KASTRATI Shkoder 10,433,996 2023-10-17 2023-10-18 6121410432023 Karburant dhe vaj 2141043, blerje karburant, up 1118 dt 9.8.23, fnjk 11183/2 dt 15.8.23, bulet 70 dt 21.8.23 bulet 78 dt 18.9.23, fnjf 11183/7 dt 13.9.23, mrp 11183/9 dt 14.09.23, kont 302 dt 19.9.23, fat 13974/2023 dt 26.9.23, fh 1 dt 26.9.23, pv dt 26.9.23
    Zyra Punesimit Diber (0606) KASTRATI Diber 600,000 2023-10-16 2023-10-17 38010101832023 Karburant dhe vaj 2023, AKPA Diber,1010183,Blerje karburant,up nr 06 dt 02.10.2023,fo,njf,ft nt 14842/2023 dt 10.10.2023,fh nr 05 dt 10.10.2023,pv marrje dorezim
    Dega e Kujdesit Paresor Kukes (1818) KASTRATI Kukes 105,008 2023-10-16 2023-10-17 15310130102023 Karburant dhe vaj 1013010- NJ V K SH Kukes nafte kont n.95 dt.07.02.2023 ft 14281/2023 dt.02.10.2023 fh n.31 dt.02.10.2023
    Spitali Lezhe (2020) KASTRATI Lezhe 3,999,840 2023-10-16 2023-10-17 59810130212023 Karburant dhe vaj SPITALI LEZHE LIK FAT NR 14879 DT 11.10.2023,F HYRJE NR 57 DT 11.10.2023,KONTRATE NR 147/5 DT 28.12.2022,AKT KOLAUDIM DT 11.10.2023 BLERJE NAFTE PER AMBULANCA&NGROHJE
    Ndermarja e punetoreve nr. 2 (3535) KASTRATI Tirane 97,089 2023-10-12 2023-10-16 31921011552023 Karburant dhe vaj 2101155-DPRRNP 2023-blerje benzine up 1820/3 dt 22.06.2022 form op ek22.8.2022 kont 382/7 dt 20.2.2023 ft 12996 dt 6.9.2023 fh 4 dt 6.9.2023
    Ndermarja e punetoreve nr. 2 (3535) KASTRATI Tirane 401,092 2023-10-12 2023-10-16 32421011552023 Karburant dhe vaj 2101155-DPRRNP 2023-blerje karburant kontr vazhd 1193/18 dt 7.8.2023 ft 12667 dt 1.9.23 fh 1 dt 1.9.23
    Ndermarja e punetoreve nr. 2 (3535) KASTRATI Tirane 4,707,650 2023-10-12 2023-10-16 32521011552023 Karburant dhe vaj 2101155-DPRRNP 2023-blerje karburant kontr vazhd 1193/18 dt 7.8.2023 ft 12730 dt 2.9.23 fh 2 dt 2.9.23
    Bashkia Polican (0232) KASTRATI Skrapar 84,487 2023-10-13 2023-10-16 68421400012023 Karburant dhe vaj 2140001 UB 8248 Blerje Diezel UP Nr 1 prot 139 dt 16 01 2023 Fature nr 14674 flet hyrje nr 99 dt 06 10 2023 Bashkia Polican
    Bashkia Polican (0232) KASTRATI Skrapar 316,825 2023-10-13 2023-10-16 69521400012023 Karburant dhe vaj 2140001 UB 8248 Blerje Diezel UP Nr 1 prot 139 dt 16 01 2023 Fature nr 14267 flet hyrje nr 98 dt 02 10 2023 Bashkia Polican
    Aparati Keshilli i Larte i Prokurorise (3535) KASTRATI Tirane 390,130 2023-10-12 2023-10-16 31310350012023 Karburant dhe vaj 1035001 Keshilli i Larte i Prokurorise 602- blerje karburant kont vazhdim nr 298/9 date 25.04.2023 fat nr 14137 date 29.09.2023 fh nr 14 date 29.09.2023 pv dt 01.09.2023
    Bordi Rajonal i Kullimit Durres (0707) KASTRATI Durres 1,998,712 2023-10-13 2023-10-16 24810050682023 Karburant dhe vaj BLERJE KARBURANT FAT NR 9767 KONT 8 DT 06.01.2023/DR UJITJES DHE KULLIMIT DURRES
    Sp. Malesi e Madhe (3323) KASTRATI M.Madhe 1,204,858 2023-10-13 2023-10-16 8110131012023 Karburant dhe vaj Spitali M.Madhe lik fat nr13399 dt.14.09.2023,akt marr dorz dt. 14.09.2023, kont dt.01.09.2023
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) KASTRATI Tirane 1,422,969 2023-10-05 2023-10-13 52610050012023 Karburant dhe vaj MBZHR,602,Blerje nafte me karte per automjete,Vazhdim MK 118/22 dt 23.06.2022,Minik nr 5 dt 6.9.2023,Sig kon S230704888 dt 6.9.2023,Urdher nr 522 dt 07.09.2023,PV dt 11.09.2023,Fature nr 13246 dt 11.09.2023,FH 22 dt 11.09.2023
    Ndermarja e punetoreve nr. 2 (3535) KASTRATI Tirane 4,707,650 2023-10-12 2023-10-13 32621011552023 Karburant dhe vaj 2101155-DPRRNP 2023-blerje karburant kontr vazhd 1193/18 dt 7.8.2023 ft 12731 dt 2.9.23 fh 3 dt 2.9.23
    Ndermarja e punetoreve nr. 2 (3535) KASTRATI Tirane 10,002,300 2023-10-12 2023-10-13 32821011552023 Karburant dhe vaj 2101155-DPRRNP 2023-blerje karburant kontr vazhd 1193/18 dt 7.8.2023 ft 14484 dt 3.10.23 fh 9 dt 3.10.23