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 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
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI Tirane 411,527 2020-04-28 2020-04-29 78410130492020 Karburant dhe vaj 1013049-QSUT 2020.602-diezel, sipas kon ne vazhdim nr 1130/4, dt 12.3.2020. ft nr71, dt17.4.2020, seri 68640471,fh dt 17.4.2020
    Bashkia Polican (0232) KASTRATI Skrapar 211,665 2020-04-28 2020-04-29 23621400012020 Karburant dhe vaj 2140001 Urdher-blerje nr.7685 Fature nr.53 seri 86770553 dt.02.04.2020 U-Prokurim nr.01 dt.09.01.2020 Kontrate nr.461/1 Prot dt.21.02.2020 "Karburant per administraten dhe sherbimet publike"Miratuar me e-mail dt.27.04.2020 Bashkia Poliçan
    Bashkia Polican (0232) KASTRATI Skrapar 141,110 2020-04-28 2020-04-29 23721400012020 Karburant dhe vaj 2140001 Urdher-blerje nr.7684 Fature nr.62 seri 86770662 dt.25.03.2020 U-Prokurim nr.16 dt.06.02.2020 Kontrate nr.377/9 Prot dt.11.02.2020"Karburant per sektorin e mbrojtjes nga zjarri"Miratuar me e-mail dt.27.04.2020 Bashkia Poliçan
    Spitali Shkoder (3333) KASTRATI Shkoder 3,106,619 2020-04-27 2020-04-28 20910130232020 Karburant dhe vaj 1013023 Furnizim me lende djegese dizel, vazhdim kon 142 dt 17.01.2020,ft nr 69 dt 07.04.2020 ser 87770569, fh nr 03+pcv dt 07.04.2020
    QFM Teknike Tirane (3535) KASTRATI Tirane 28,643,600 2020-04-27 2020-04-28 7110160562020 Karburant dhe vaj 1016056 QFMT 2020 Lik gazoil kontr vazhd 8/1 dt 11.02.2020 fat 86770653 nr 53 dt 19.03.2020 fh 5 dt 30.03.2020 sipa e mailit te min fin dt 27.04.2020
    Q.K.P. Azilkerkuesve Babrru (3535) KASTRATI Tirane 137,175 2020-04-27 2020-04-28 9210160572020 Karburant dhe vaj 1016057 QKP Azilk 2020 Lik karburant kontr vazhd 792 dt 12.12.2019 fat 68640465 nr 65 dt 14.04.2020 fh 2 dt 14.04.2020
    QFM Teknike Tirane (3535) KASTRATI Tirane 13,911,800 2020-04-27 2020-04-28 7210160562020 Karburant dhe vaj 1016056 QFMT 2020 Lik benzine kontr vazhd 7/1 dt 11.02.2020 fat 86770654 nr 53 dt 19.03.2020 fh 3 dt 30.03.2020 sipa e mailit te min fin dt 27.04.2020
    Shërbimi Kombëtar i Urgjencës (3535) KASTRATI Tirane 1,866,967 2020-04-27 2020-04-28 8210131192020 Karburant dhe vaj 1013119 Qendra Komb.e Urgjences Mjeksore - Blerje karburant Kont 248 dt 08.04.2020 up. 56 dt11.03.2020 fit. 204 dt 23.03.2020 fat 70 dt 16.04.2020 seria 68640470 fh 12 dt 16.04.2020 pv. marrje dorezim 16.04.2020
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) KASTRATI Tirane 672,962 2020-04-27 2020-04-28 11610051312020 Karburant dhe vaj 1005131-D.SH.P.A. 602-sipas tab min fin blerje karburant , kontv shumevjecare vazhdim nr 8 dt 13.01.2020,ft nr 73 seri 86770573 dt 10.04.2020,f.hyrje nr 9 dt 10.04.2020
    Ndermarrja e Sherbimeve Publike (3731) KASTRATI Sarande 507,996 2020-04-24 2020-04-27 2621380112020 Karburant dhe vaj lik nga sherbimet fat nr 17 dat 04.04.2020 ,fl hyrja nr 4 data 04,04.2020kontrata nr 21 dat 03.12.2019
    Bashkia Kruje (0716) KASTRATI Kruje 799,795 2020-04-24 2020-04-27 77321230012020 Karburant dhe vaj 2123001- Bashkia Kruje blerje karburant ,shtese kontrate nr 920 prot dt 13.02.2020 lik i fat nr 87 nr ser 82147687 fh nr 10
    Bashkia Kruje (0716) KASTRATI Kruje 724,380 2020-04-24 2020-04-27 79021230012020 Karburant dhe vaj 2123001- Bashkia Kruje blerje karburant ,shtese kontrate nr 920 prot dt 13.02.2020 lik i fat me nr 64 nr ser 86770564 fh nr 21
    Bashkia Gramsh (0810) KASTRATI Gramsh 803,545 2020-04-23 2020-04-24 84321140012020 Karburant dhe vaj 2114001 Fat nr.52 date 20.02.2020,flet hyrje nr.4 date 21.02.2020,kontrate nr.60 date 08.01.2020
    Bashkia Sarande (3731) KASTRATI Sarande 564,440 2020-04-23 2020-04-24 17121380012020 Karburant dhe vaj LIK NGA B SARANDE FAT NR 16, DAT 04.04.2020 KONTRATA NR 21 DAT 03.12.2019
    Sp. Gramsh (0810) KASTRATI Gramsh 161,347 2020-04-23 2020-04-24 12010130692020 Karburant dhe vaj 1013069 Fat nr.73 date 10.02.20,flet hyrje nr.7 date 10.02.2020,kontrate nr.370/1 date 11.07.2019
    Sp. Gramsh (0810) KASTRATI Gramsh 820,460 2020-04-23 2020-04-24 11910130692020 Karburant dhe vaj 1013069 Fat nr.56 date 21.02.20,flet hyrje nr.9 date 21.02.2020,kontrate nr.370/1 date 11.07.2019
    Sp. Mirdite (2026) KASTRATI Mirdite 819,504 2020-04-23 2020-04-24 10510130792020 Karburant dhe vaj 1013079 DSHS nafte fat nr 88 ser 86770588,sipas kontrates nr 117 dt 21.11.2019
    Aparati Drejt.Pergj.Doganave (3535) KASTRATI Tirane 2,182,554 2020-04-22 2020-04-23 29110100772020 Karburant dhe vaj 1010077 Drejt Pergj Doganave, lik ft blerje karburant, kontr ne vazhd nr 229/3 dt 20.01.2020,. seri 83363000 dt 30.03.2020, fh dt 30.03.2020
    Dega e Kujdesit Paresor Kukes (1818) KASTRATI Kukes 281,214 2020-04-21 2020-04-23 5710130102020 Karburant dhe vaj 1013010 NJ.V.Kujd Shend Kukes likujdim karburanti te K nr 1dt 04.02.2020 nr fat 77seri 86770577 dt 13.04.2020 FH nr 10 dt 13.04.2020
    Bashkia Shijak (0707) KASTRATI Durres 968,082 2020-04-21 2020-04-22 19821080012020 Karburant dhe vaj 0707 BASHKIA SHIJAK 2108001 KARBURANT KONTR. 3459 DT 3.1.2019 LIK FAT 75 DT 11.2.20