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 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
    Qendra pritese e Viktimave Linze (3535) KASTRATI Tirane 1,117,763 2024-02-07 2024-02-15 1310131402024 Karburant dhe vaj 1013140 Q Vik Linze,lik karburant,njof lidhje kontrate nr 10/16 dt 13.04.2023,kontrate dt 03.1.2024,fat 1886 dt 3.1.2024,fl hyr nr 1 dt 3.1.2024
    Spitali Psikiatrik Vlore (3737) KASTRATI Vlore 1,890,324 2024-02-14 2024-02-15 3510130602024 Karburant dhe vaj KARBURANT SPITALI PSIKIATRIK 1013060 KONT 7 DT 19.04.2023 fat 20287 dt 01.02.2024
    Aparati Keshilli i Larte i Prokurorise (3535) KASTRATI Tirane 433,118 2024-02-13 2024-02-14 6310350012024 Karburant dhe vaj 1035001 Keshilli i Larte i Prokurorise 2024 602- blerje karburant kont vazhdim nr 298/17 dt 17.10.2023 ft nr 20042 dt 30.01.2024 fh nr 1 dt 30.01.2024
    Qendra Ekonomike e Arsimit (0707) KASTRATI Durres 3,790,846 2024-02-13 2024-02-14 5821070082024 Karburant dhe vaj 2107008/QENDRA EKONOMIKE E ARSIMIT/BLERJE NAFTE KONT NR.25 DT.09.02.2022 FAT.NR.20260 DT.01.02.2024
    Spitali Elbasan (0808) KASTRATI Elbasan 568,537 2024-02-12 2024-02-13 7610130162024 Karburant dhe vaj 2024 Spitali Civil shpenzim karburant marrveshje kuader kontrat nr 48 dt.05.01.2024njoftim fituesi 207/14dt.21.03.2023fat nr.20239/2024 dt01.02.2024 fh nr 2 dt 01.02.2024
    Bashkia Shijak (0707) KASTRATI Durres 555,502 2024-02-08 2024-02-09 5021080012024 Karburant dhe vaj 2108001/BASHKIJA SHIJAK/KONT 1940 DT 11.04.2023 FAT 19837 KARBURANT
    Sp. Berati (0202) KASTRATI Berat 945,162 2024-02-08 2024-02-09 4910130642024 Karburant dhe vaj 1013064 spitali rajonal berat pagese per fature nafte nr 20016 dt 29.01.2024 fl hyrje nr 9 dt 29.01.2024 ublerje nr 110 dt 29.09.2023 kontrata nr 4452 dt 28.09.2023 prverbal bashkelidhur 5583 dt 19.12.2023
    Sp. Delvine (3704) KASTRATI Delvine 72,637 2024-02-07 2024-02-09 1610130662024 Karburant dhe vaj lik fat nr 17717/2024 Spitali Delvine
    Qendra e zhvillimit Tirane (3535) KASTRATI Tirane 148,134 2024-02-07 2024-02-08 1021011532024 Karburant dhe vaj 2101153-Qendra Pellumbat-karburant up 176 dt 31.5.2023 njoft fit 36/4 dt 7.8.2023 kontr 88 dt 12.10.2023 ft 19805 dt 24.1.2024 fh 2 dt 24.1.2023
    Qendra e zhvillimit Tirane (3535) KASTRATI Tirane 153,133 2024-02-07 2024-02-08 1121011532024 Karburant dhe vaj 2101153-Qendra Pellumbat-karburant up 176 dt 31.5.2023 njoft fit 36/4 dt 7.8.2023 kontr 88 dt 12.10.2023 ft 17245 dt 1.12.2023 fh 113 dt 1.12.2023
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) KASTRATI Tirane 235,799 2024-02-07 2024-02-08 3310410012024 Karburant dhe vaj 104100 SPAK 2024, lik ft bl karburant, up nr 447 dt 07.07.2023, njoft fit dt 31.07.2023, kontr nr 7 dt 09.01.2024, ft nr 19223/2024 dt09.01.2024, fh dt 09.01.2024
    Spitali Diber (0606) KASTRATI Diber 568,537 2024-02-07 2024-02-08 4010130152024 Karburant dhe vaj 2024, Spitali Diber, 1013015, furnizime me lende djegese, up nr.106, dt.24.03.2022, njoftim fituesi nr118/16, dt.09.06.2022, marrveshje kuader/kontrate nr1108, dt.29.12.2023, flete hyrje nr6, dt.01.02.2024, fature nr20239, dt.01.02.2024,
    Spitali Diber (0606) KASTRATI Diber 379,024 2024-02-07 2024-02-08 4110130152024 Karburant dhe vaj 2024, Spitali Diber, 1013015, furnizime me lende djegese Diesel, up nr106, dt.24.03.2022, njoftim fituesi nr118/16, dt.09.06.2022, marrveshje kuader nr1108, dt.29.12.2023, flete hyrje nr5, dt.01.02.2024, fature nr20262, dt.01.02.2024
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) KASTRATI Tirane 592,784 2024-02-07 2024-02-08 3410410012024 Karburant dhe vaj 104100 SPAK 2024, lik ft bl karburant, up nr 447 dt 07.07.2023, njoft fit dt 31.07.2023, kontr nr 6 dt 09.01.2024, ft nr 19222/2024 dt09.01.2024, fh dt 09.01.2024
    Nd-ja Komunale Plazh (0707) KASTRATI Durres 262,972 2024-02-07 2024-02-08 321070152024 Karburant dhe vaj 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH / NAFTE KONT 70 DT 8.2.23 LIK FAT 18653
    Nd-ja Komunale Plazh (0707) KASTRATI Durres 6,716,934 2024-02-07 2024-02-08 421070152024 Karburant dhe vaj 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH / NAFTE KONT 70 DT 8.2.23 LIK FAT 19978
    Qendra Ditore Moshuarve (0707) KASTRATI Durres 29,230 2024-02-07 2024-02-08 3021070172024 Karburant dhe vaj 2107017/ QENDRA DITORE TE MOSHUARVE / NAFTE KONT 28 DT 8.2.2023 LIK FAT 20401
    Sp. Pogradec (1529) KASTRATI Pogradec 1,890,324 2024-02-07 2024-02-08 5210130822024 Karburant dhe vaj 1013082 Spitali Pogradec likujdon nafte per autoambulancat, kontrata 102 dt 30.10.2023, fatura 20014+fh 5+PMDM dt 29.1.2024
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) KASTRATI Tirane 728,899 2024-02-05 2024-02-07 3810110012024 Karburant dhe vaj MAS blerje furnizim karburant,Urdh Prok 53( i perqend)dt 14/02/2023) Kontrate furnizimi vazhdim nr 3433/3 dt 30/06/2023 , Fat nr 19508/2024 dt 16/01/2024,Fl hyrja 04 dt 16/01/2024
    Spitali Elbasan (0808) KASTRATI Elbasan 450,579 2024-02-05 2024-02-07 5410130162024 Karburant dhe vaj 2024 Spitali Civil shpenzim karburant marrveshje kuader kontrat nr48 dty.05.01.2024njoftim fituesi 207/14dt.21.03.2023fat nr.1921/2024 dt09.01.2024