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
    Inspektoriati Shteteror i Mbikqyrjes së Tregut (ISHMT) (3535) KASTRATI Tirane 623,202 2023-12-20 2023-12-26 29310102832023 Karburant dhe vaj 1010283-ISHMT 2023 bl karburant, kontr ne vazhdim 1633 dt 7.6.2023 ft 17839/2023 dt 11.12.2023 fh 6 dt 11.12.2023
    Qendra Kombetare e transfuzionit te gjakut (3535) KASTRATI Tirane 309,983 2023-12-19 2023-12-22 36610130552023 Karburant dhe vaj Qen Komb Gjakut,lik karbur.vazhd kontr 245/3 dt 02.12.2022,fat 17952/2023 dt 12.12.2023,fl hyr nr 147 dt 12.12.2023
    Bashkia Tirana (3535) KASTRATI Tirane 70,822,851 2023-12-05 2023-12-22 563021010012023 Karburant dhe vaj 2101001 Bashkia Tirane Blerje nafte Bludiesel 355363lt UP39488 Dt 18.10.19 Skn USH 3422/2023 Marrv Kuad 9243/5 Dt 10.3.20 Kont3247 Dt 24.1.23 Amendim 3247/6 Dt 31.1.23 Proc Verb Dt 3.11.23 Fl Hyr IN/03938 Dt 3.11.23 Fat16083/2023 Dt 3.11.23
    INUK (3535) KASTRATI Tirane 4,053,206 2023-12-19 2023-12-22 53610161302023 Karburant dhe vaj 1016130 IKMT, Lik bl karburant, urdher 337 dt 13.12.2022, kontrate vazhdim nr 5332/1 dt 14.12.2022, fat 17728/2023 dt 7.12.2023, fh 17 dt 7.12.23, pvmd dt 7.12.23
    Sp. Laç (2019) KASTRATI Laç 799,905 2023-12-21 2023-12-22 39410130752023 Karburant dhe vaj Spitali Lac ,blerje karburant ,kontrate nr 317 dt 23.06.2023,fature nr 18056/2023 dt 15.12.2023, f-h nr 71 dt 15.12.2023 , p-v marrje ne dorezim dt 15.12.2023 ub 7738
    Kuvendi Popullor (3535) KASTRATI Tirane 9,416,704 2023-12-15 2023-12-22 110510020012023 Karburant dhe vaj 1002001-Kuvendi 2023-blerje karburant marrv kuader nr 120/11 dt 21.02.23 kont nr nr 120/25 dt 01.12.2023 fat nr 17626 dt 05.12.2023 fh nr
    Bashkia Peshkopi (0606) KASTRATI Diber 290,483 2023-12-21 2023-12-22 91321060012023 Karburant dhe vaj 2023, Bashkia Diber, 2106001,blerje karburant naft ,up nr 111 dt 24.02.2022,kon nr 1163 dt 13.04.2022,fat nr 5849 dt 12.12.2022 fh nr 72 pv marrje ne dorezim dt 12.12.2022 urdp nr 130 dt 14.12.2023
    Drejtoria Rajonale e Monumenteve Vlore (3737) KASTRATI Vlore 390,474 2023-12-21 2023-12-22 25310120702023 Karburant dhe vaj 3737 DRTK VLORE 1012070 DIESEL 10PPMM KONTR NR 56 DT 27.01.2023 URDH PROK NR 4 DT 17.01.2023 FAT NR 18289 DT 20.12.2023 FL HYRJE 23 DT 20.12.2023
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) KASTRATI Vlore 82,961 2023-12-20 2023-12-21 9110051132023 Karburant dhe vaj 3737 1005113 QTTB VLORE SHPENZIME BLERJE BENZINE KONTR NR 191/1 DT 15.12.2023FAT NR 18062/2023 DT 15.12.2023 FH NR 14 DT 15.12.2023 UP NR 53 DT 14.02.2023 AUT LIDHJE KONT DT 24.05.2023
    Bordi i Kullimit Korce (1515) KASTRATI Korçe 3,241,274 2023-12-20 2023-12-21 25010050722023 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.17929/2023 DT.12.12.2023,F.H.NR.08 DT.12.12.2023,UB 43075
    Sp. Mallakaster (0924) KASTRATI Mallakaster 624,112 2023-12-20 2023-12-21 28110130772023 Karburant dhe vaj Spitali Mallakaster,Gazoil Dhjetor 23,Kontrate nr 141 dt 07.04.23,fatur nr 18262/2023 dt 19.12.2023,PV dorezim 19.12.23,hyrje nr 13 dt 19.12.23
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) KASTRATI Tirane 176,040 2023-12-14 2023-12-21 79010130012023 Karburant dhe vaj 1013001 Min Shen shkrese nr 3466 dt 26.09.23,urdh prok nr 48 dt 03.10.2023,ftes ofert 3466.10 dt 20.10.23,njoft fit 24.10.23,proc verb perf 25.10.23,kont 3466.12 dt 14.11.23,flete hyrje nr 30 dt 23.11.23,fat nr 16821 dt 20.11.23
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) KASTRATI Vlore 1,516,949 2023-12-20 2023-12-21 8910051132023 Karburant dhe vaj 3737 1005113 QTTB VLORE SHPENZIME BLERJE BLU DIEZEL KONTR NR 191 DT 15.12.2023FAT NR 18061/2023 DT 15.12.2023 FH NR 14 DT 15.12.2023 UP NR 53 DT 14.02.2023 AUT LIDHJE KONT DT 24.05.2023
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) KASTRATI Tirane 7,199,999 2023-12-14 2023-12-21 62610060012023 Karburant dhe vaj MIE, blerje karburant, njoft lidhj kontr 3606dt.4.5.22 urdh3606/4dt.28.12.22,,kontr3606/3dt.28.12.22,pv marrjedor 17.1.23,fat796/2023 dt.17.1.23,fh1dt.17.1.23
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) KASTRATI Elbasan 625,379 2023-12-20 2023-12-21 17210051362023 Karburant dhe vaj 1005136 Drejt.Raj.e Sherbimit Veterinar dhe Mb.Bimeve, Karburant, Up nr.35 dt 25.01.2023, NJF 06.04.2023, kont nr.250/2 dt 18.04.2023, fat nr.17841/2023,11.12.2023 fh nr.39, pv marrje ne dorezim 11.12.2023
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) KASTRATI Elbasan 974,616 2023-12-20 2023-12-21 17110051362023 Karburant dhe vaj 1005136 Drejt.Raj.e Sherbimit Veterinar dhe Mb.Bimeve, Karburant, Up nr.35 dt 25.01.2023, NJF 06.04.2023, kont nr.250/2 dt 18.04.2023, fat nr.17286/2023,1.12.2023 fh nr.38, pv marrje ne dorezim 01.12.2023
    Sp. Berati (0202) KASTRATI Berat 72,874 2023-12-20 2023-12-21 89510130642023 Karburant dhe vaj 1013064 Spitali Rajonal Berat blerje nafte ft nr 17671 dt 06.12.2023 fl hyrje nr 115 dt 06.12.2023 ublerje nr 138 dt 24.11.2023 pverbal marrje ne dorezim kontrata nr 552 dt 24.11.2023 tender i ministrise
    Akademia e Arteve (3535) KASTRATI Tirane 1,199,949 2023-12-18 2023-12-20 29010110472023 Sherbim per ngrohje 1011047 Universiteti i Arteve 2023, lik Blerje diezel per ngrohje, Kontrat 1054, dt 20.11.23 MK 174/11, dt 22.11.22 njoft lidhje kont nr.174/12, dt 22.11.22 ft nr 17038 dt 24.11.2023 FH nr. 24 dt 24.11.2023
    Sp. Puke (3330) KASTRATI Puke 75,600 2023-12-19 2023-12-20 28110130832023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI PUKE KODI 1013083 BLERJE LENDE DJEGSE GAZ PER GATIM UP 123 DT 13.12.2023,PV 367/1 DT 14.12.2023,FAT 18018 DT 14.12.2023,FH 33 DT 14.12.2023,PV KOLID DT 14.12.2023
    Sp. Puke (3330) KASTRATI Puke 44,100 2023-12-19 2023-12-20 28210130832023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI PUKE KODI 1013083 BLERJE LENDE DJEGSE GAZ PER GATIM UP 123 DT 13.12.2023,PV 367/1 DT 14.12.2023,FAT 18029 DT 14.12.2023,FH 34 DT 14.12.2023,PV KOLID DT 14.12.2023