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.
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    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 e Pergjithshme e burgjeve (3535) KASTRATI Tirane 13,196,900 2020-05-14 2020-05-18 15410140482020 Karburant dhe vaj 1014048 Drejt.Pergj.Burgjeve (sipas tabeles se miratimit Min Fin) blerje karburant kont vazhdim nr 8526/1 date 25.01.2020 fat sr 86771209 date 30.04.2020 fh nr 3 date 30.04.2020
    Bashkia Durres (0707) KASTRATI Durres 1,863,514 2020-05-14 2020-05-15 62121070012020 Karburant dhe vaj BL. NAFTE KONTRA. 9044 DT 7.5.19 LIK FAT 55 DT 2.4.20 / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES 0707/
    Bashkia Tirana (3535) KASTRATI Tirane 20,000,000 2020-05-13 2020-05-14 106321010012020 Karburant dhe vaj 2101001 Bashkia Tirane Likuidim karburanti GAzoil UP 39488 18.10.19 PV 19.02.20 KOnt 9243/11 16.03.20 kont 9243/12 16.03.2020 fat.83367808 16.03.20 PV 16.02.2020 shk.14733 07.05.20
    Bashkia Puke (3330) KASTRATI Puke 400,164 2020-05-13 2020-05-14 26521370012020 Karburant dhe vaj Bashkia Puke kodi 2137001 blerje karburant up nr .31 dt.21.02.2019 kont.nr.303/11 dt.09.04.2019 pv kolaudimi dt.17.04.2020 fat tat.nr.85 dt.17.04.2020 fh.nr.07 dt.17.04.2020
    Sp. Sarande (3731) KASTRATI Sarande 402,843 2020-05-11 2020-05-14 19510130842020 Karburant dhe vaj lik faturen nr 86 data 20.04.2020 kontrat nr 833 data 15.07.2019 Spitali Sarande
    Bordi i Kullimit Korce (1515) KASTRATI Korçe 10,483,980 2020-05-13 2020-05-14 6610050722020 Karburant dhe vaj 1005072 DR.E UJITJES E KULLIMIT KORCE KARBURANT KONTRATA DT.02.03.2020,UP NR.75 DT.15.11.2019,AUTOR.LIDHJE KONT.NR 75/13 DT.19.02.20;M.KUADER NR.75/16 DT.17.02.20;FAT NR.51;68 DT.18.03.2020 F H NR.01;02 DT.18.03.2020 UB 38041
    Sp. Tepelene (1134) KASTRATI Tepelene 247,402 2020-05-12 2020-05-13 9910130862020 Karburant dhe vaj KARBURANT FT NR 64 DT 06.05.2020 KONTR NR 56 DT 27.01.2020 SPITALI TEPELENE
    Bordi Rajonal i Kullimit Durres (0707) KASTRATI Durres 5,785,500 2020-05-12 2020-05-13 8510050682020 Karburant dhe vaj DREJTORIA E UJITJES DHE KULLIMIT FAT 64 KARBURANT
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) KASTRATI Tirane 823,054 2020-05-08 2020-05-13 44010100012020 Karburant dhe vaj MIn.Fin.Lende djeg.per automjet.(Diesel),Fat nr 67 seri 68640467, dt 16.04.20,f.hyrje nr. 45, dt. 16.04.20, p.verbal nr. 18539/, dt.04.05.20, f.dalje dt.16.04.20, perllogaritje cmimi,kont. nr.18538/4, dt.27.12.19,buletin nr.19, dt.14.04.20.
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) KASTRATI Tirane 119,862 2020-05-08 2020-05-13 44110100012020 Karburant dhe vaj MIn.Fin.Lende djeg.per automjet.(Benzin),Fat nr 67 seri 68640467, dt 16.04.20,f.hyrje nr. 45, dt. 16.04.20, p.verbal nr. 18539/, dt.04.05.20, f.dalje dt.16.04.20, perllogaritje cmimi,kont. nr.18538/4, dt.27.12.19,buletin nr.19, dt.14.04.20.
    Sp. Peqin (0827) KASTRATI Peqin 300,000 2020-05-12 2020-05-13 5410130802020 Karburant dhe vaj 1013080 Spitali Peqin likuiduar Karburant kontrate dt 20.05.2019 fature seria 86770593 dt 24.04.2020 fh nr 6 dt 24.04.2020 UP nr 10 dt 25.02.2019 autorizim per lidhje kontrate dt 13.05.2019
    Sp. Laç (2019) KASTRATI Laç 344,418 2020-05-11 2020-05-12 12410130752020 Karburant dhe vaj Spitali Lac paguar kontrate nr 178/12 dt 15.10.2019 ft nr 91 seri nr 86770591 dt 23.04.2020 fh nr 9 dt 23.04.2020 pv marrje malli dorezim dt 23.04.2020 shpenz karburanti
    QFM Teknike Tirane (3535) KASTRATI Tirane 27,399,200 2020-05-11 2020-05-12 8610160562020 Karburant dhe vaj 1016056 QFMT 2020 Lik gazoil kontr vazhd 8/1 dt 11.02.2020 fat 86770583 nr 83 dt 17.04.2020 fh 6 dt 17.04.2020 sipsa tab dt 04-08.05.2020
    QFM Teknike Tirane (3535) KASTRATI Tirane 12,146,600 2020-05-11 2020-05-12 8710160562020 Karburant dhe vaj 1016056 QFMT 2020 Lik benzine kontr vazhd 7/1 dt 11.02.2020 fat 86770584 nr 84 dt 22.04.2020 fh 4 dt 22.04.2020 sipsa tab dt 04-08.05.2020
    Sp. Has (1812) KASTRATI Has 198,807 2020-05-08 2020-05-11 12010130702020 Karburant dhe vaj 1812.Sa likujdojme fat.nr.94.seri.86770594 dt.27.04.2020,per furnizimin e spitalit me karburant.sipas Kont.nr.221/1 dt.07.01.2020.flet-hyrje 22 dt.27.04.2020.Spitali HAS
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) KASTRATI Shkoder 118,535 2020-05-07 2020-05-08 3410131462020 Karburant dhe vaj 1013146 BLERJE KARBURANT, KERKESE BLERJE NR 178 DT 05.03.2020, UB NR 179/4 DT 06.03.2020, FT NR 57 SER 86771457 DT 29.04.2020, FH NR 2 DT 29.04.2020, PCV NR 193/4 DT 29.04.2020
    Aparati prokurorise se pergjitheshme (3535) KASTRATI Tirane 4,199,730 2020-05-06 2020-05-07 11310280012020 Karburant dhe vaj Prok Pergjithshme,lik karbur,miratuar e-mail dt 5.5.2020, marev kuader 1500 dt 28.5.2019,urdh prok nr 13/1 dt 28.03.2019,njoft fit 27.5.2019,kontr 1500/5 dt 19.3.2020,fat 56 dt 20.03.2020 seri 86770656,fl hyr nr 11 dt 20.03.2020
    Aparati Ministrise se Drejtesise (3535) KASTRATI Tirane 136,908 2020-05-06 2020-05-07 24810140012020 Karburant dhe vaj Ministria e Drejtesise Kontrate nr 4021/4 dt 12.12.2019, Urdher ngritje grupit punes nr 4021/5 dt 30.12.2019, Proces Verbal marrje ne dorezim dt 7.4.2020, ft nr 64 serial 68640464, fh nr.64 dt 07.04.2020
    Aparati Ministrise se Drejtesise (3535) KASTRATI Tirane 508,459 2020-05-06 2020-05-07 24710140012020 Karburant dhe vaj Ministria e Drejtesise Kontrate nr 4021/4 dt 12.12.2019, Urdher ngritje grupit punes nr 4021/5 dt 30.12.2019, Proces Verbal marrje ne dorezim dt 7.4.2020, ft nr 63 serial 68640463, fh nr.27 dt 07.04.2020
    Aparati Ministrise se Drejtesise (3535) KASTRATI Tirane 37,266 2020-04-29 2020-05-05 22010140012020 Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave Ministria e Drejtesise, TVSH Euralius, Kontrate Grand nr Cris IPA 2018/395-806, Memo nr 1134 dt 5.3.2020, fature nr 83370764