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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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
    Sp. Has (1812) KASTRATI Has 237,910 2020-03-25 2020-03-26 9010130702020 Karburant dhe vaj 1812.Sa likujdojme fat.nr.94.seri.86770794 dt.13.03.2020,per furnizimin e spitalit me karburant.sipas Kont.nr.221/1 dt.07.01.2020.flet-hyrje 12 dt.13.03.2020.Spitali HAS
    Spitali Korce (1515) KASTRATI Korçe 1,729,120 2020-03-19 2020-03-25 12310130192020 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.89 DT 22.01.2020, F.H NR.5 DT 22.01.2020, UB 37777
    Sp. Tepelene (1134) KASTRATI Tepelene 287,898 2020-03-24 2020-03-25 6410130862020 Karburant dhe vaj FT NR 57 DT 20.03.2020 , KONTRATA NR 56 DT 27.01.2020 SPITALI TEPELENE
    Spitali Vlore (3737) KASTRATI Vlore 475,821 2020-03-19 2020-03-25 19210130242020 Karburant dhe vaj 101324 SPITALI VLORE BLERJE KARBURANT DIEZEL 10PPM, AMENDAMENT KONTRATE DT. 748, DT. 13.02.2020,FAT NR. 82, DT. 09.03.2020, SERIA 86770782, FH NR. 82, DT. 09.03.2020
    Autoriteti Rrugor Shqiptar (3535) KASTRATI Tirane 1,999,916 2020-03-12 2020-03-19 13610060542020 Karburant dhe vaj 1006054 ARRSH Blerje karburant Shkresa Nr.2110 dt.09.03.2020 Fat nr.06 dt 28.02.2020 ser 83367806 FH nr. 2 dt 05.03.2020 Kontrata ne vazhdim nr. 4887 dt 13.06.2017
    Nd-ja Sherbimeve Komunale (0707) KASTRATI Durres 3,370,839 2020-03-18 2020-03-19 5621070132020 Karburant dhe vaj 2107013 NDERM SHERB KOMUNAL BL. NAFTE EMERGJENCE TERMETI LIK FAT 1 DT 17.1.20
    Sp. Sarande (3731) KASTRATI Sarande 333,462 2020-03-17 2020-03-18 10410130842020 Karburant dhe vaj lik nga spit sr fat nr dat 27.02.2020,fl hyrja nr 70,5 dat 27.02.2020
    Bashkia Polican (0232) KASTRATI Skrapar 52,715 2020-03-17 2020-03-18 16421400012020 Karburant dhe vaj 2140001 Urdher-blerje nr.7684 Fature nr.64 seri 86770764 dt.02.03.2020 U-Prokurim nr.16 dt.06.02.2020 Kontrate nr.377/9 Prot dt.11.02.2020 CN/45247/02102020"Karburant per sektorin e mbrojtjes nga zjarri"Bashkia Poliçan
    Sp. Kolonje (1514) KASTRATI Kolonje 1,999,973 2020-03-17 2020-03-18 7510130722020 Karburant dhe vaj 1013072 spitali kolonje shpenz per karburant dhe vaj,kontrate nr 54 dt 11.08.2018,lik i fat nr 81 fdt 05.12.2019,fh nr 7 dt 05.12.2019
    Dogana Pogradec (1529) KASTRATI Pogradec 166,150 2020-03-12 2020-03-17 3110100832020 Karburant dhe vaj 1010083 DDP lik Karburant ngrohje,UP nr.50prot dt 17.07.2019,Njof fituesi nr.50/9prot dt 01.10.2019,Aut MPB lidhje kont nr.50/23prot dt 14.10.2019,kontrate nr.1566/1 dt 05.12.2019,Fat nrs.82147958 dt24.02.2020,Flet hyrja nr.06 dt 26.02.2020
    Bordi i Kullimit Fier (0909) KASTRATI Fier 6,367,280 2020-03-11 2020-03-17 5410050702020 Karburant dhe vaj Drejtoria e Ujitjes dhe Kullimit 1005070 Karburant,UP nr 75 dt 15.01.2020,NJF nr 75/13 dt 04.02.2020,kont nr 101/1 dt 27.02.2020,fat 69 dt 03.03.2020,seri 86770769.fh nr 1 dt 03.03.2020
    Spitali Psikiatrik Vlore (3737) KASTRATI Vlore 947,562 2020-03-12 2020-03-17 4210130602020 Karburant dhe vaj 1013060 PSIKIATRIA KARBURANT KONT NR 36 DT 02.12.2019, FAT NR 85 DT 10.03.2020, F.H NR 4 DT 10.03.2020
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) KASTRATI Tirane 1,064,838 2020-03-11 2020-03-17 25910100012020 Karburant dhe vaj Min.Fin.Furniz.lend.djeg.automjet(Diesel)Fat.nr.70,seri 83362970,dt 09.01.20,f.hyr.nr.1,dt.09.01.20,p.verb.nr.18539/8,dt.28.08.20,f.dal.dt.09.01.20,perllogar.cmim,rap.analiz.para zhdogan,buletin.nr.50,dt.24.12.19,kont.nr.18538/4,dt.27.12.19
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) KASTRATI Tirane 168,251 2020-03-11 2020-03-17 26010100012020 Karburant dhe vaj Min.Fin.Furniz.lend.djeg.automjet(benzin)Fat.nr.70,seri 83362970,dt 09.01.20,f.hyr.nr.1,dt.09.01.20,p.verb.nr.18539/8,dt.28.08.20,f.dal.dt.09.01.20,perllogar.cmim,rap.analiz.para zhdogan,buletin.nr.50,dt.24.12.19,kont.nr.18538/3,dt.27.12.19
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) KASTRATI Tirane 2,500,000 2020-03-12 2020-03-17 3310410012020 Karburant dhe vaj SPAK,lik karburant,urdher prok nr 10 dt 14.2.20202,njoft fit 27.2.2020,kontrate 41 dt 27.2.2020,fat 90 dt 90 dt 28.2.2020,seri 83362990,fl hyr nr 3 dt 28.2.2020
    Spitali Lushnje (0922) KASTRATI Lushnje 947,958 2020-03-11 2020-03-12 19010130222020 Karburant dhe vaj 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Bl. karburant sipas kont.nr.755/1, dt.12.06.2019, fat nr.seri 86770784, dt.10.03.2020,f.hyrje nr.25, dt.10.03.2020, Pcv dt.10.03.2020
    Ndermarrja e Sherbimeve Publike (3731) KASTRATI Sarande 386,407 2020-03-11 2020-03-12 1821380112020 Karburant dhe vaj LIK FAT NR 52 DAT 26.02.2020,FL-HYRJA NR DAT 26.02.2020,KONTRATA NR 21 DAT 03.12.2019
    Bordi i Kullimit Lezhe (2020) KASTRATI Lezhe 16,530,000 2020-03-11 2020-03-12 6210050742020 Karburant dhe vaj DREJTORIA E UJITJES DHE KULLIMIT PAG FAT NR 69 DT 03.03.2020,F HYRJE NR 1 DT 03.03.2020,URDHER PROK NR 75 DT 15.11.2020,KONTRATE NR 97/1 DT 02.03.2020,AUTORIZIM PER LIDHJE KONTRATE NR 75/19 DT 19.02.2020 BLERJE KARBURANT
    Autoriteti Rrugor Shqiptar (3535) KASTRATI Tirane 1,499,861 2020-03-06 2020-03-11 8910060542020 Karburant dhe vaj 1006054 ARRSH Karburant Shkresa Nr.1871 dt.02.03.2020 Fat nr.88 dt 14.02.2020 ser 83362988 FH nr. 1 dt 14.02.2020 Kontrata ne vazhdim nr. 4887 dt 13.06.2017
    Spitali Vlore (3737) KASTRATI Vlore 484,035 2020-03-10 2020-03-11 12810130242020 Karburant dhe vaj 101324 SPITALI VLORE BLERJE KARBURANT DIEZEL 10PPM, AMENDAMENT KONTRATE DT. 748, DT. 13.02.2020. , UP NR. 10, DT. 25.02.2019, FAT NR. 88, DT. 14.02.2020, SERIA 82147688, FH NR. 8, DT. 14.02.2020