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
    Reparti Ushtarak Nr.4300 Tirane (3535) KASTRATI Tirane 47,999,996 2023-12-29 2024-01-04 105010170512023 Karburant dhe vaj 1017051%reparti 4001,2023 benzine marrveshje kuader 10/19 dt 13.4.2023 nj fit 4.8.2023 kont 2501/2 ft 17601 dt 5.12.2023 fh 5.12.2023 pv pritje malli 5.12.2023
    Reparti Ushtarak Nr.4300 Tirane (3535) KASTRATI Tirane 17,425,779 2023-12-29 2024-01-04 104910170512023 Karburant dhe vaj 1017051%reparti 4001,2023 benzine marrveshje kuader 10/19 dt 13.4.2023 nj fit 4.8.2023 kont 2501/2 ft 17598 dt 5.12.2023 fh 5.12.2023 pv pritje malli 5.12.2023
    Sp. Laç (2019) KASTRATI Laç 1,983,377 2023-12-29 2024-01-04 40310130342023 Karburant dhe vaj Spitali Lac ,Furnizim me karburant,kontrate nr 317 dt 23.06.2023,fature nr 18618/2023 dt 27.12.2023,f-h nr 74 dt 27.12.2023.p-v marrje ne dorezim dt 27.12.2023.ub 7738
    Agjencia Kombëtare e Mbrojtjes Civile (3535) KASTRATI Tirane 292,062 2023-12-28 2024-01-03 43810171422023 Karburant dhe vaj 1017142-Agjencia.Komb.Mrojtjes.Civile lik karburant,urdh prok nr 33 dt 17.3.2021,njof fit dt 12.05.2021,mar kuader 24.5.2021,kontr 749/5 dt 23.5.2023,fat 16902 dt 22.11.2023,f lhyr nr 7 dt 22.11.2023
    Bordi i Kullimit Korce (1515) KASTRATI Korçe 992,231 2023-12-28 2024-01-03 27010050722023 Karburant dhe vaj 1005072 DR.E UJITJES E KULLIMIT KORCE KARBURANT KONTRATA DT.25.02.2022,UP NR.90/1 DT.01.12.2021,FORM.NJOFT.OP.NR.90/8 DT.01.02.2022,NJ.LIDHJE KONT.NR 90/15 DT.07.02.2022,LIK.FAT NR.18527/2023 DT.26.12.2023,F.H.NR.09 DT.26.12.2023,UB 43075
    Sp. Berati (0202) KASTRATI Berat 1,938,818 2023-12-28 2024-01-03 93310130642023 Karburant dhe vaj 1013064 Spitali Rajonal Berat blerje nafte ft nr 31713 dt 27.12.2023 fl hyrje nr 128 dt 27.12.2023 ublerje nr 138 dt 24.11.2023 prverbal marrje ne dorezim 5683 dt 27.12.2023 kontrata nr 5252 tender i ministrise
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) KASTRATI Korçe 624,913 2023-12-29 2024-01-03 17310051152023 Karburant dhe vaj 1005115 QTTB BLERJE BLERJE KARBURANT UP NR 10/1 PROT DT 25.01.23,FORMULAR NJOFTIM FIT 07.04.23,FORMULAR OFERTE DT 02.03.2023,LIK FAT NR 18728/2023 DT 29.12.2023,FH NR 34 DT 29.12.2023
    Agjencia Kombëtare e Mbrojtjes Civile (3535) KASTRATI Tirane 1,459,745 2023-12-28 2024-01-03 44110171422023 Karburant dhe vaj 1017142-Agjencia.Komb.Mrojtjes.Civile lik karburant,urdh prok nr 33 dt 17.3.2021,njof fit dt 12.05.2021,mar kuader 24.5.2021,kontr 749/5 dt 23.5.2023,fat 16896 dt 22.11.2023,flhyr nr 6 dt 22.11.2023
    Spitali Lezhe (2020) KASTRATI Lezhe 7,536,414 2023-12-29 2024-01-03 79610130212023 Karburant dhe vaj SPITALI LEZHE LIK FAT NR 18689 DT 28.12.2023,F HYRJE NR 80 DT 28.12.2023,KONTRATE NR 1244/2 DT 12.12.2023,AKT KOLAUDIM DT 28.12.2023,MARREVESHJE KUADER 90/13 DT 07.02.2022,BLERJE NAFTE
    Nd-ja Komunale Plazh (0707) KASTRATI Durres 8,225,064 2023-12-28 2023-12-29 12721070152023 Karburant dhe vaj NAFTE KONT 70 DT 8.2.2023 LIK FAT 18245 DT 19.12.2023 / ND KOMUNALE PLAZH 2107015
    Nd-ja Sherbimeve Komunale (0707) KASTRATI Durres 20,000,678 2023-12-28 2023-12-29 27921070132023 Karburant dhe vaj NAFTE KONT 122 DT 6.2.2023 LIK FAT 18665 DT 15.12.2023 / N SH K DURRES / 2107013 / TDO 0707
    Sp. Librazhd (0821) KASTRATI Librazhd 1,372,757 2023-12-28 2023-12-29 46810130762023 Karburant dhe vaj SPITALI LIBRAZHD,LIK FAT NR 18591 DATE 27.12.2023,FH NR 73 DATE 27.12.2023,PROC VERBAL KOL MALLI DATE 27.12.2023,KONT NR 49/6 DATE 27.12.2023,PER BLERJE KARBURANTI,UB NR 5161.
    Spitali Gjirokaster (1111) KASTRATI Gjirokaster 379,800 2023-12-28 2023-12-29 66510130182023 Karburant dhe vaj 1013018 Spitali "Omer Nishani" karburant fat nr 18605 dt 27.12.2023 fh nr 23 dt 27.12.2023 kontr 1006/1 dt 10.11.2023
    Sp. Kruje (0716) KASTRATI Kruje 400,001 2023-12-28 2023-12-29 43310130732023 Karburant dhe vaj 1013073 Drejtoria e Sherbimit Spitalor Kruje Naft marreveshja kuader nr 105/14 dt 27.04.2022 kontrate nr 1154 dt 28.09.2023 fat nr 18546/2023 fh nr 15 dt 26.12.2023
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) KASTRATI Shkoder 7,553,719 2023-12-28 2023-12-29 25521410102023 Sherbim per ngrohje Drej ekonomike e arsimit Shkoder Blerje karborant per ngrohje e tran Up nr 929 dt 09.08.23, Njof fitu app nr 78 dt 18.09.23,kon nr 357/6 dt 20.09.23,fat nr 18313 dt20.12.23,fh nr 19 dt 20.12.23,,pv nr 357/10 dt 20.12.23
    Shtëp.Fëm.Shkoll. Tiranë (3535) KASTRATI Tirane 39,027 2023-12-27 2023-12-29 30110131352023 Karburant dhe vaj 1013135 Sht. Femij Zyber Hallulli 2023 Blerje nafte kont vazhdim nr 285 date 29.09.2023 fat nr 17375 date 01.12.2023 fh nr 29 date 01.12.2023
    Bashkia Kruje (0716) KASTRATI Kruje 1,766,590 2023-12-28 2023-12-29 158921230012023 Karburant dhe vaj 2123001 Bashkia Kruje Blerje karburanti gasoil 10pm per Bashkine Kruje UP nr 156 dt20.04.2022 kontrate nr 3340 dt 12.04.2023 ftese per nenshkrim kontrate ne zbatim te marreveshjes kuader 27.04.2023 fat nr 18202/2023 fh nr 111 dt18.12.2023
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) KASTRATI Tirane 603,187 2023-12-27 2023-12-29 56010410012023 Karburant dhe vaj 1041001-Prok.Poc.kunder.Korr-SPAK 2023, lik ft bl karburant, up nr 447 dt 07.07.2023,njoft fit dt 31.07.2023, marv kuader nr 559 dt 04.08.2023, kontr nr 905 dt 06.12.2023, ft nr 17700/2023 dt 06.12.2023, fh dt 06.12.2023, pvmd dt 06.12.2023
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) KASTRATI Tirane 237,128 2023-12-27 2023-12-29 56110410012023 Karburant dhe vaj 1041001-Prok.Poc.kunder.Korr-SPAK 2023, lik ft bl karburant, up nr 447 dt 07.07.2023,njoft fit dt 31.07.2023, marv kuader nr 560 dt 04.08.2023, kontr nr 906 dt 06.12.2023, ft nr 17700/2023 dt 06.12.2023, fh dt 06.12.2023, pvmd dt 06.12.2023
    Bashkia Bulqize (0603) KASTRATI Bulqize 178,200 2023-12-28 2023-12-29 71121030012023 Te tjera transferta tek individet BASHKIA BULQIZE (2103001) likujdim shpenzime per blerje karbunti per DSHSociali, urdher nr.5717 dt.14.11.2023, fature nr.18547/2023 dt.26.12.2023,Fh.nr35 dt. 26.12.2023, PMD dt.26.12.2023