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 i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) KASTRATI Tirane 694,067 2024-02-16 2024-02-27 8110110012024 Karburant dhe vaj MAS blerje furnizim karburant,,Kontrate furnizimi vazhdim nr 938/3 dt 03/06/22, Fat nr 20548/2024 dt 06/02/2024,Fl hyrja 08 dt 07/02/2024
    Nd-ja Komunale Plazh (0707) KASTRATI Durres 3,546,080 2024-02-23 2024-02-26 1321070152024 Karburant dhe vaj 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH / NAFTE KONT 70 DT 8.2.23 LIK FAT 21196
    Shk. Prof. "Mihal Shahini" Elbasan (0808) KASTRATI Elbasan 119,196 2024-02-22 2024-02-23 91410102482024 Karburant dhe vaj 1010248 Shkolla Profesionale"Mihal Shahini" Blerje Lende djegese Nafte U.adm.nr.61 dt.21.2.2024 fat.nr.20507/2024 dt.6.02.2024 fh.nr.2 dt.6.2.2024
    Spitali Gjirokaster (1111) KASTRATI Gjirokaster 367,200 2024-02-22 2024-02-23 6510130182024 Karburant dhe vaj 1013018 Spitali Rajonal Gj Nafte ,fature nr 19932 dt 26.01.2024,fh nr 2 dt 26.01.2024
    Drejtoria e Arkivave Shtetit (3535) KASTRATI Tirane 1,183,380 2024-02-16 2024-02-22 3410200012024 Karburant dhe vaj 1020001 Dr.Pergj. Arkivave 2024,lik ft bl karburant, up nr 621 dt 30.11.2023, njoft fit dt 01.12.2023, kontr nr 12194/9 dt 26.12.2023, ft nr 18826/2024 dt 03.01.2024, fh dt 03.01.2024
    Nd-ja Sherbimeve Publike (0232) KASTRATI Skrapar 1,552,771 2024-02-20 2024-02-21 2521390082024 Karburant dhe vaj 2139008 Karburant UB nr 8303 Kontrat dt 14 02 2024 UP nr 01 dt 18 01 02024 fature nr 21104 dt 20 02 2024 Flet hyrje nr 01 dt 20 02 2024 Ndermarja e Shebimeve Publike Skrapar
    Shtëp.Fëm.Shkoll. Tiranë (3535) KASTRATI Tirane 28,762 2024-02-15 2024-02-19 3510131352024 Karburant dhe vaj 1013135 Sht. Femij Zyber Hallulli 2023 ,karburant mk nr 17/18 dt 24.05.2023 up nr 53 dt 14.02.2023 njof fit nr 17/7 dt 19.05.2024 kont nr 16 dt 18.01.2024 ft nr 20571 dt 07.02.2024 fh nr 03 dt 07.02.2024
    Shtëp.Fëm.Shkoll. Tiranë (3535) KASTRATI Tirane 823,106 2024-02-15 2024-02-19 3410131352024 Karburant dhe vaj 1013135 Sht. Femij Zyber Hallulli 2023 ,karburant sipas kont vazhdim nr 16 dt 18.01.2024 ft nr 19652 dt 019.01.2024 fh nr 02 dt 19.01.2024
    Bashkia Puke (3330) KASTRATI Puke 883,296 2024-02-14 2024-02-16 4621370012024 Karburant dhe vaj Bashkia Puke kodi 2137001 KARBURANT,UP 92 DT 15.03.2023,KONTRAT NR 655/15 DT 05.05.2023,FAT ELEK 18159 DT 18.12.2023,FH NR 10 DT 18.12.2023,PV MARR NDORZ DT 18.12.2023,NJOFTIM FITUESI NR 655/13 DHE 655/14 DT 27.04.2023
    Instituti i Femijeve qe nuk degjojne (3535) KASTRATI Tirane 384,929 2024-02-14 2024-02-15 2910110522024 Karburant dhe vaj 1011052 inst.nx qe s'degjojne 2024, lik gazoil, mv kuader nr 105/14 dt 27.4.2022 kontrate nr 1 dt 12.1.2024 ne vazhdim ft nr 20596 dt 7.2.2024 fh nr 3 dt 7.2.2024
    Qendra pritese e Viktimave Linze (3535) KASTRATI Tirane 1,117,763 2024-02-07 2024-02-15 1310131402024 Karburant dhe vaj 1013140 Q Vik Linze,lik karburant,njof lidhje kontrate nr 10/16 dt 13.04.2023,kontrate dt 03.1.2024,fat 1886 dt 3.1.2024,fl hyr nr 1 dt 3.1.2024
    Spitali Psikiatrik Vlore (3737) KASTRATI Vlore 1,890,324 2024-02-14 2024-02-15 3510130602024 Karburant dhe vaj KARBURANT SPITALI PSIKIATRIK 1013060 KONT 7 DT 19.04.2023 fat 20287 dt 01.02.2024
    Aparati Keshilli i Larte i Prokurorise (3535) KASTRATI Tirane 433,118 2024-02-13 2024-02-14 6310350012024 Karburant dhe vaj 1035001 Keshilli i Larte i Prokurorise 2024 602- blerje karburant kont vazhdim nr 298/17 dt 17.10.2023 ft nr 20042 dt 30.01.2024 fh nr 1 dt 30.01.2024
    Qendra Ekonomike e Arsimit (0707) KASTRATI Durres 3,790,846 2024-02-13 2024-02-14 5821070082024 Karburant dhe vaj 2107008/QENDRA EKONOMIKE E ARSIMIT/BLERJE NAFTE KONT NR.25 DT.09.02.2022 FAT.NR.20260 DT.01.02.2024
    Spitali Elbasan (0808) KASTRATI Elbasan 568,537 2024-02-12 2024-02-13 7610130162024 Karburant dhe vaj 2024 Spitali Civil shpenzim karburant marrveshje kuader kontrat nr 48 dt.05.01.2024njoftim fituesi 207/14dt.21.03.2023fat nr.20239/2024 dt01.02.2024 fh nr 2 dt 01.02.2024
    Bashkia Shijak (0707) KASTRATI Durres 555,502 2024-02-08 2024-02-09 5021080012024 Karburant dhe vaj 2108001/BASHKIJA SHIJAK/KONT 1940 DT 11.04.2023 FAT 19837 KARBURANT
    Sp. Berati (0202) KASTRATI Berat 945,162 2024-02-08 2024-02-09 4910130642024 Karburant dhe vaj 1013064 spitali rajonal berat pagese per fature nafte nr 20016 dt 29.01.2024 fl hyrje nr 9 dt 29.01.2024 ublerje nr 110 dt 29.09.2023 kontrata nr 4452 dt 28.09.2023 prverbal bashkelidhur 5583 dt 19.12.2023
    Sp. Delvine (3704) KASTRATI Delvine 72,637 2024-02-07 2024-02-09 1610130662024 Karburant dhe vaj lik fat nr 17717/2024 Spitali Delvine
    Qendra e zhvillimit Tirane (3535) KASTRATI Tirane 148,134 2024-02-07 2024-02-08 1021011532024 Karburant dhe vaj 2101153-Qendra Pellumbat-karburant up 176 dt 31.5.2023 njoft fit 36/4 dt 7.8.2023 kontr 88 dt 12.10.2023 ft 19805 dt 24.1.2024 fh 2 dt 24.1.2023
    Qendra e zhvillimit Tirane (3535) KASTRATI Tirane 153,133 2024-02-07 2024-02-08 1121011532024 Karburant dhe vaj 2101153-Qendra Pellumbat-karburant up 176 dt 31.5.2023 njoft fit 36/4 dt 7.8.2023 kontr 88 dt 12.10.2023 ft 17245 dt 1.12.2023 fh 113 dt 1.12.2023