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
    Sp. Delvine (3704) KASTRATI Delvine 79,412 2024-01-22 2024-01-23 310130662024 Karburant dhe vaj li fat nr 17975/2023 Spitali Delvine
    Aparati prokurorise se pergjitheshme (3535) KASTRATI Tirane 7,999,947 2024-01-22 2024-01-23 45410280012023 Karburant dhe vaj 1028001 Prok Pergj, 602- Blerje diezel, UP 49/12 dt 13.10.2023,nj fituesi 14.11.2023,kontrate 1704/10 dt 27.12.2023,fature 18634 dt 27.12.2023,FH nr.27 dt 27.12.2023
    Spitali Psikiatrik Vlore (3737) KASTRATI Vlore 531,507 2024-01-18 2024-01-19 38010130602023 Karburant dhe vaj KARBURANT SPITALI PSIKIATRIK 1013060 KONT 7 DT 19.04.2023 fat 17300 dt 01.02.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) KASTRATI Tirane 1,047,931 2024-01-18 2024-01-19 68010290012023 Karburant dhe vaj 1029001 KLGJ - 602 blerje karburant, m. kuader nr.616/9 dt 21.03.2023, kontrate 616/35 dt 20.12.2023, fature nr.18369/2023 dt 22.12.2023, FH nr.109 dt 22.12.2023, pvmd dt 26.12.2023
    Aparati Ministrise se Drejtesise (3535) KASTRATI Tirane 599,933 2024-01-11 2024-01-18 142110140012023 Karburant dhe vaj Ministria e Drejtesise, Furnizim me lend djeg. per auto Diesel (gazoil),Kontr.nr.6721/3 dt.15.12.23, marr.kuad nr.78/14 dt.9.11.23, njoft.lidhj.kontr.nr78/15 dt.9.11.23, up nr78 dt 8.9.23, pv dorz.dt.15.12.23, fh nr.188 dt 15, ft 18112 dt15
    Aparati Drejt.Pergj.Doganave (3535) KASTRATI Tirane 16,075,225 2024-01-13 2024-01-17 88010100772023 Karburant dhe vaj 1010077-Dr.Pergj.Dog, bl gazoil kontr 5664/5dt 5.4.2023 pv md 26.12.2023 ft 18501/2023 dt 26.12.2023 fh 51 dt 26.12.2023
    Spitali Diber (0606) KASTRATI Diber 368,664 2024-01-15 2024-01-16 41310130152023 Karburant dhe vaj 2023, Spitali Diber, 1013015, furnizim me lende djegese Diesel, up nr106, dt.24.03.2022, njoftim fituesi nr118/16, dt.09.06.2022, marrveshje kuader, kontrate nr1108, dt.29.12.2023, flete hyrje nr69, dt.29.12.2023, fature nr18747/2023
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI Tirane 540,212 2024-01-09 2024-01-15 327410130492023 Karburant dhe vaj 1013049,QSUNT,karburant, vazhdim kontrate nr 297/30 date 26.10.2023, ft nr 18102/2023 date 15/12/2023 kerk lik nr 309/24 date 29.12.2023, flete dalje 15/12/2023
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) KASTRATI Tirane 2,099,847 2024-01-12 2024-01-15 41610051312023 Karburant dhe vaj 1005131- D.SH.P.A 602-blerje karburant,m.kuader 26/28 dt 8.8.2023,kontrate 95/8 dt 26.12.2023,fature nr.18608/2023 dt 27.12.2023,FH nr.29 dt 27.12.2023
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) KASTRATI Tirane 999,817 2024-01-12 2024-01-15 41710051312023 Karburant dhe vaj 1005131- D.SH.P.A 602-blerje karburant,m.kuader 26/28 dt 8.8.2023,kontrate 102/5 dt 26.12.2023,fature nr.18611/2023 dt 27.12.2023,FH nr.30 dt 27.12.2023
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) KASTRATI Tirane 3,734,520 2023-12-22 2024-01-12 125010120012023 Karburant dhe vaj 1012001 Ministria e Kultures, blerje nafte per nevojat e Mk fat nr 14969.23 dt 12.10.2023 fh 24 dt 12.10.2023 pv dt 12.10.2023 kontr furnizimi nr 4135.2 dt 27.09.2023 kontr kuader nr 105.14 dt 07.04.2022
    Spitali Lushnje (0922) KASTRATI Lushnje 4,503,479 2024-01-10 2024-01-11 71910130222023 Karburant dhe vaj 1013022 Spitali Lushnje Sa lik blerje gazoil, fat.fisk.nr.18702 dt.28.12.2023, FH nr.104 dt.28.12.2023, PV marrje dorezim dt.28.12.2023, Kontr.nr.1776 dt.28.12.2023
    Ndërmarja e Shërbimeve Publike Kamëz (3535) KASTRATI Tirane 251,093 2024-01-09 2024-01-10 10421660072023 Karburant dhe vaj Ndermarrja Sherb Publike Kamez blerje karburatnt kontr vazhd 20/8 dt 31.10.2023 ft 18121-18122 dt 15.12.2023 fh 57-58 dt 15.12.2023
    Sp. Sarande (3731) KASTRATI Sarande 1,443,033 2023-12-28 2024-01-09 40410130842023 Karburant dhe vaj Lik fat nr 18412 dat 22.12.2023,flh nr 10 dat 22.12.2023,proces verbal dat 22.12.2023,kontrata nr 874 dat 07.10.2022,per Spitalin Sr 2023
    Aparati Keshilli i Larte i Prokurorise (3535) KASTRATI Tirane 370,243 2024-01-04 2024-01-05 38110350012023 Karburant dhe vaj 1035001 Keshilli i Larte i Prokurorise blerje karburant kont vazhdim nr 627/16 date 17.10.2023 fat nr 17282 date 01.11 2023 fh nr 15 date 01.12.2023
    Instituti shendetit publik Tirane (3535) KASTRATI Tirane 64,461 2024-01-04 2024-01-05 51910130482023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013048 ISHP 2023 602- blerje benzine urdher nr 12051/dt 06.12.2023 ft nr 17681 dt 06.12.23 fh nr 4 dt 06.12.2023
    Bashkia Prenjas (0821) KASTRATI Librazhd 539,136 2024-01-03 2024-01-04 87721530012023 Te tjera transferime korrente BASHKIA PRRENJAS,LIKUJDIM FATURE NR.18753/2023 DATE 29.12.2023,FH NR 70 DATE 29.12.2023,PER BLERJE KARBURANTI PER RAST EMERGJENCASH,KONT NR 3547 DATE 28.12.2023,UB NR 5169
    Drejtoria e Pergjithshme e burgjeve (3535) KASTRATI Tirane 13,280,339 2023-12-28 2024-01-04 45810140482023 Karburant dhe vaj 1014048 Drejtoria e Pergj.e Burgjeve, lik ft bl karburant, kontr ne vazhd nr 13323/2 dt 18.10.2023, ft nr 18205/2023 dt 18.12.2023, fh dt 19.12.2023
    Spitali Vlore (3737) KASTRATI Vlore 2,519,864 2024-01-03 2024-01-04 82310130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE KARBURANT DIEZEL KONT NR 4411 DT 13.11.2023 FAT NR 31032 DT 20.12.2023 F.H NR 38 DT 20.12.2023
    Spitali Vlore (3737) KASTRATI Vlore 2,368,147 2024-01-03 2024-01-04 85510130242023 Karburant dhe vaj 1013024 SPITALI BLERJE KARBURANT DIEZEL KONT NR 807 DT 27.02.2023 FAT NR 18096 DT 15.12.2023 F.H NR 36 DT 15.12.2023