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 15,867,271,315.00 5,294 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 prokurorise se pergjitheshme (3535) KASTRATI Tirane 529,272 2024-03-19 2024-03-20 8710280012024 Karburant dhe vaj 1028001 Prokuroria e Pergjithshme blerje karburanti, U P nr 49/12 dt 13.10.2023, nj ft dt 14.11.2023, kontrate nr 1704/14 dt 04.03.2024, ft 21915 dt 06.03.2024, fh nr 5 dt 06.03.2024, pv md dt 06.03.2024
    Nd-ja Sherbimeve Publike (0232) KASTRATI Skrapar 1,018,182 2024-03-19 2024-03-20 3921390082024 Karburant dhe vaj 2139008 UB 8303 Karburant Kontrat dt 14 02 2024 UP nr 01 dt 18 01 2024 fature nr 22400 flet hyrje nr 02 dt 18 03 2024 Ndermarja e Sherbimeve Publike Skrapar
    Sp. Tropoje (1836) KASTRATI Tropoje 935,640 2024-03-18 2024-03-19 3910130872024 Karburant dhe vaj Sherbimi Spitalor Tropoje, karburant dhe vaj, tender i ministrise, kontrata nr.113, date 04.03.2024, fatura nr.22199/2024, date 12.03.2024, flete-hyrje nr.1, date 13.03.2024.
    Dega e Kujdesit Paresor Vlore (3737) KASTRATI Vlore 833,040 2024-03-18 2024-03-19 2910130142024 Karburant dhe vaj 1013014 NJ.V.K.SH VLORE VAJ DHE KARBURANT2024 FAT NR 21653/2024 DT 04.03.2024 UP NR 26 DT 19.02.2024 KONTR NR 170/23 DT 04.03.2024 FH NR 09 DT 04.03.2024
    INUK (3535) KASTRATI Tirane 1,358,675 2024-03-13 2024-03-19 10110161302024 Karburant dhe vaj 1016130 IKMT, lik Blerje karburant, kontrata 5332/1 dt 14.12.2022vazhd, fat 21273/2024 dt 23.2.24, fh 03 dt 23.2.24, pvmd dt 23.2.24
    Ndërmarja e Shërbimeve Publike Kamëz (3535) KASTRATI Tirane 225,925 2024-03-11 2024-03-18 1621660072024 Karburant dhe vaj 2166007-Ndermarrja sherbime publike 2024- blerje karburant kontr vazhdim 20/8 dt 31.10.2023 ft 20238 dt 1.2.2024 fh 2 dt 1.2.2024
    Sherbimi i Kontrollit te Brendshem ne MB (3535) KASTRATI Tirane 603,834 2024-03-12 2024-03-18 5310161102024 Karburant dhe vaj 1016110 AMP, lik karburant & vaj(benzine), vazhdim zbatim kontrate 279/3 dt 1.3.2022, sipas fatures 20617 dt 8.2.24, fh 3 dt 8.2.24, pv dt 8.2.24
    Sherbimi i Kontrollit te Brendshem ne MB (3535) KASTRATI Tirane 1,366,497 2024-03-12 2024-03-18 5210161102024 Karburant dhe vaj 1016110 AMP, lik karburant & vaj, vazhdim kontrate 279/4 dt 1.3.2022, sipas fat 20616 dt 8.2.24, fh 2 dt 8.2.24, pv dt 8.2.24
    Qendra e zhvillimit Tirane (3535) KASTRATI Tirane 155,809 2024-03-11 2024-03-18 2321011532024 Karburant dhe vaj 2101153-Qendra Pellumbat-karburant kontr vazhdim 88 dt 12.10.2023 ft 20953 dt 15.2.2024 fh 8 dt 15.2.2024
    Dega e Kujdesit Paresor Shkoder (3333) KASTRATI Shkoder 2,916,317 2024-03-13 2024-03-18 2810130132024 Karburant dhe vaj 1013013 NJVK Shkoder karborant Marr kuader nr 118/22 dt 23.06.2023,kon nr 968 dt 03.08.2023-30.06.2024,fat nr 380 dt 14.02.2024,fh nr 5 dt 14.02.2024,pv dt 14.02.2024
    Spitali Fier (0909) KASTRATI Fier 962,322 2024-03-12 2024-03-13 14110130172024 Karburant dhe vaj Spitali Fier 1013017 furnz me karburant up.01.12.2021 fto.01.02.2024 kontr fat.20587/2024 fhp pvmd
    Zyra Arsimore Mirditë (2026) KASTRATI Mirdite 270 2024-03-12 2024-03-13 6510111232024/ Karburant dhe vaj ZVA MIRDITE (1011123) NAFTEDIF FAT 21840/2024 DT 05.03.2024F-H NR 01 DT 05.3.2024.UP NR 16 DT 26.02.2024.
    Zyra Arsimore Mirditë (2026) KASTRATI Mirdite 59,250 2024-03-12 2024-03-13 6510111232024 Karburant dhe vaj ZVA MIRDITE (1011123) NAFTE FAT 21840/2024 DT 05.03.2024F-H NR 01 DT 05.3.2024.UP NR 16 DT 26.02.2024.
    Sp. Berati (0202) KASTRATI Berat 77,639 2024-03-07 2024-03-12 10410130642024 Karburant dhe vaj 1013064 spitali rajonal berat pagese kontrata 4452 dt 28.09.2023 fat 21137 dt 20.02.2024 flete hyrja 18 dt 20.02.2024 pvmd 20.02.2024 karburant
    Spitali Elbasan (0808) KASTRATI Elbasan 414,873 2024-03-11 2024-03-12 16510130162024 Karburant dhe vaj 2024 Spitali Civil shpenzim karburant marrveshje kuader kontrat nr48 dty.05.01.2024njoftim fituesi 207/14dt.21.03.2023fat nr.21485/2024 dt29.02.2024 fh nr 6 dt 29.02.2024
    Sp. Kolonje (1514) KASTRATI Kolonje 1,699,916 2024-03-11 2024-03-12 6310130722024 Karburant dhe vaj 1013072 Spitali Kolonje shpenz.per karburant e vaj,flete hyrje nr.5 dt.06.03.2024, lik.fat.nr.21905/2024 dt.06.03.2024,ub nr.1 dt.29.01.2024,minikont. nr.1 dt.26.01.2024, proc.verb.dt. 06.03.2024, proc.verb.marrj.dor.dt.06.03.2024
    Sp. Tepelene (1134) KASTRATI Tepelene 379,392 2024-03-11 2024-03-12 4010130862024 Karburant dhe vaj ft nr 21528 dt 27.02.2024 spitali tepelene
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) KASTRATI Tirane 119,808 2024-03-07 2024-03-11 6610130012024 Karburant dhe vaj 1013001 Min Shend dhe Mbrojtjes Sociale Blerje Karburanti,Urdher prok nr 9 dt 31.01.2024,P-V (Rast emvergjent)nr 536/2 dt 31.01.2024,Fatur nr 20138 dt 31.01.2024,F-Hyrje nr 1 dt 31.01.2024,shkresa nr 536 dt 29.01.2024
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI Tirane 691,165 2024-03-05 2024-03-08 18510130492024 Karburant dhe vaj 1013049,QSUT,karburant, vazhdim kontrate nr 297/30 date 26/10/2023 ft nr 19549/2024 date 17/01/2024 kerk lik nr 300 date 22.01.2024 flete dalje date 17.01.2024
    Bashkia Peshkopi (0606) KASTRATI Diber 369,792 2024-03-06 2024-03-07 9321060012024 Karburant dhe vaj 2024, Bashkia Diber, 2106001,Blerje karburant per levizjen e mjeteve up nr 686 dt 29.12.2023,preventiv kon nr 524 dt 08.02.2024,njof fit grafik fat nr21315 pv marrje dorezim fh nr 08 dt 26.02.2024