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
    Spitali Kukes (1818) KASTRATI Kukes 789,351 2020-04-21 2020-04-22 12310130202020 Karburant dhe vaj 1013020 Spitali karburant K 03 dt 07.01.2020 fat nr 88 dt 11.03.2020 s 86770788 fh 4 dt 11.03.2020
    Sp. Mat (0625) KASTRATI Mat 495,900 2020-04-17 2020-04-21 8610130782020 Karburant dhe vaj Spitali Mat (1013078) Lik. Blerje Karburant Fat.Tat.Nr.60 Dt.25.02.2020 Kontr.Malli Nr.11 Dt.25.02.2020 Urdh.Prok.i M.SH Nr.75 Prot.Dt.15.11.2019.Flete hyrje Nr.3 Dt.25.02.2020.
    Sp. Sarande (3731) KASTRATI Sarande 292,264 2020-04-16 2020-04-21 15410130842020 Karburant dhe vaj lik nga spitali fat nr 61 dat 04.04.2020, fl hyrja nr 7 dat 04.04.2020
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) KASTRATI Tirane 586,555 2020-04-14 2020-04-17 5510171262020 Karburant dhe vaj 1017126, EKSPORTET , lik karburant up nr 854 date 19.03.2020 fat sr 68640461 date 01.04.2020 fh nr 4 date 01.04.2020
    Sp. Kruje (0716) KASTRATI Kruje 473,028 2020-04-14 2020-04-15 15310130732020 Karburant dhe vaj 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje blerje karburanti kontrat nr 231 dt 11.03.2020 marevehje kuader nr 75/16 dt 17.02.2020 lik i fat me nr 89 nr ser 86770789 fhyrje nr 13 dt 11.03.2020
    Spitali Elbasan (0808) KASTRATI Elbasan 363,757 2020-04-14 2020-04-15 26310130162020 Karburant dhe vaj 1013016 Spitali Rrethit medikamente kont nr 2254 fat seri 86770554 fh nr 23
    Bashkia Kavaja (3513) KASTRATI Kavaje 93,938 2020-04-07 2020-04-15 51621180012020 Karburant dhe vaj BASHKIA KAVAJE SA LIKUIDOJME KARBURANT UP 01 DT 22.02.2019 KONTR 458/5 DT 19.04.2019 FAT 91 DT 12.03.2020 FH 14 DT 12.03.2020
    Bashkia Kavaja (3513) KASTRATI Kavaje 31,312 2020-04-07 2020-04-15 51521180012020 Karburant dhe vaj BASHKIA KAVAJE SA LIKUIDOJME KARBURANT UP 01 DT 22.02.2019 KONTR 458/5 DT 19.04.2019 FAT 91 DT 12.03.2020 FH 14 DT 12.03.2020
    Bashkia Kavaja (3513) KASTRATI Kavaje 125,251 2020-04-07 2020-04-15 51421180012020 Karburant dhe vaj BASHKIA KAVAJE SA LIKUIDOJME KARBURANT UP 01 DT 22.02.2019 KONTR 458/5 DT 19.04.2019 FAT 91 DT 12.03.2020 FH 14 DT 12.03.2020
    Bashkia Kavaja (3513) KASTRATI Kavaje 34,448 2020-04-07 2020-04-15 51321180012020 Karburant dhe vaj BASHKIA KAVAJE SA LIKUIDOJME KARBURANT UP 01 DT 22.02.2019 KONTR 458/5 DT 19.04.2019 FAT 91 DT 12.03.2020 FH 14 DT 12.03.2020
    Bashkia Kavaja (3513) KASTRATI Kavaje 156,564 2020-04-07 2020-04-15 51121180012020 Karburant dhe vaj BASHKIA KAVAJE SA LIKUIDOJME KARBURANT UP 01 DT 22.02.2019 KONTR 458/5 DT 19.04.2019 FAT 91 DT 12.03.2020 FH 14 DT 12.03.2020
    Bashkia Kavaja (3513) KASTRATI Kavaje 78,282 2020-04-07 2020-04-15 51821180012020 Karburant dhe vaj BASHKIA KAVAJE SA LIKUIDOJME KARBURANT UP 01 DT 22.02.2019 KONTR 458/5 DT 19.04.2019 FAT 91 DT 12.03.2020 FH 14 DT 12.03.2020
    Bashkia Kavaja (3513) KASTRATI Kavaje 31,312 2020-04-07 2020-04-15 51221180012020 Karburant dhe vaj BASHKIA KAVAJE SA LIKUIDOJME KARBURANT UP 01 DT 22.02.2019 KONTR 458/5 DT 19.04.2019 FAT 91 DT 12.03.2020 FH 14 DT 12.03.2020
    Bashkia Polican (0232) KASTRATI Skrapar 232,567 2020-04-02 2020-04-15 19221400012020 Karburant dhe vaj 2140001 Urdher-blerje nr.7685 Fature nr.63 seri 86770763 dt.02.03.2020 U-Prokurim nr.01 dt.09.01.2020 Kontrate nr.461/1 Prot dt.21.02.2020 "Karburant per administraten dhe sherbimet publike"Bashkia Poliçan
    Bashkia Polican (0232) KASTRATI Skrapar 138,045 2020-04-02 2020-04-15 19321400012020 Karburant dhe vaj 2140001 Urdher-blerje nr.7683 Fature nr.65 seri 86770765 dt.02.03.2020 U-Prokurim nr.17 dt.10.02.2020 Kontrate nr.461/4 Prot dt.21.02.2020 "Karburant per kaldajen e shkolles Refat Keli"Bashkia Poliçan
    Bashkia Kavaja (3513) KASTRATI Kavaje 75,149 2020-04-07 2020-04-15 51721180012020 Karburant dhe vaj BASHKIA KAVAJE SA LIKUIDOJME KARBURANT UP 01 DT 22.02.2019 KONTR 458/5 DT 19.04.2019 FAT 91 DT 12.03.2020 FH 14 DT 12.03.2020
    Spitali Korce (1515) KASTRATI Korçe 2,912,580 2020-04-10 2020-04-14 17310130192020 Karburant dhe vaj 1013019 DR.SPITALORE KORCE NAFTE PER AUTOMJETE, U.P NR.10 DT 25.02.2019, MAREV.KUADER NR.10/14 DT 09.05.2019, NJOFTIM FITUESI NR.10/11 DT 06.05.2019, KONTRATE NR.117 DT 22.01.2020,FAT.NR.69 DT 22.01.2020,F.HYRJE NR.01 DT 31.03.2020,UB 37777
    Sp. Mirdite (2026) KASTRATI Mirdite 292,264 2020-04-10 2020-04-14 10110130792020 Karburant dhe vaj 1013079 DSHS shpenzime nafte fat nr 60 ser 86770560 sipas kontrates nr 1117 dt 21.11.2019
    Spitali Kukes (1818) KASTRATI Kukes 345,824 2020-04-09 2020-04-10 10510130202020 Karburant dhe vaj 1013020 Spitali Karburant dety i prapambnr 5220 k nr 03.dt07.01.2020 fat nr 85 dt 21.01.2020 s 82149785 fh nr 2 dt 21.01.2020
    Spitali Fier (0909) KASTRATI Fier 799,360 2020-04-09 2020-04-10 7310130172020 Karburant dhe vaj Spitali Fier 1013007 karburant up.950 dt.17.7.2019 kontr.5354dt.03.12.2019 fat.73 seri 786770773 fh.33