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 Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) KASTRATI Tirane 3,734,520 2023-12-22 2024-01-12 125010120012023 Karburant dhe vaj 1012001 Ministria e Kultures, blerje nafte per nevojat e Mk fat nr 14969.23 dt 12.10.2023 fh 24 dt 12.10.2023 pv dt 12.10.2023 kontr furnizimi nr 4135.2 dt 27.09.2023 kontr kuader nr 105.14 dt 07.04.2022
    Spitali Lushnje (0922) KASTRATI Lushnje 4,503,479 2024-01-10 2024-01-11 71910130222023 Karburant dhe vaj 1013022 Spitali Lushnje Sa lik blerje gazoil, fat.fisk.nr.18702 dt.28.12.2023, FH nr.104 dt.28.12.2023, PV marrje dorezim dt.28.12.2023, Kontr.nr.1776 dt.28.12.2023
    Ndërmarja e Shërbimeve Publike Kamëz (3535) KASTRATI Tirane 251,093 2024-01-09 2024-01-10 10421660072023 Karburant dhe vaj Ndermarrja Sherb Publike Kamez blerje karburatnt kontr vazhd 20/8 dt 31.10.2023 ft 18121-18122 dt 15.12.2023 fh 57-58 dt 15.12.2023
    Sp. Sarande (3731) KASTRATI Sarande 1,443,033 2023-12-28 2024-01-09 40410130842023 Karburant dhe vaj Lik fat nr 18412 dat 22.12.2023,flh nr 10 dat 22.12.2023,proces verbal dat 22.12.2023,kontrata nr 874 dat 07.10.2022,per Spitalin Sr 2023
    Aparati Keshilli i Larte i Prokurorise (3535) KASTRATI Tirane 370,243 2024-01-04 2024-01-05 38110350012023 Karburant dhe vaj 1035001 Keshilli i Larte i Prokurorise blerje karburant kont vazhdim nr 627/16 date 17.10.2023 fat nr 17282 date 01.11 2023 fh nr 15 date 01.12.2023
    Instituti shendetit publik Tirane (3535) KASTRATI Tirane 64,461 2024-01-04 2024-01-05 51910130482023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013048 ISHP 2023 602- blerje benzine urdher nr 12051/dt 06.12.2023 ft nr 17681 dt 06.12.23 fh nr 4 dt 06.12.2023
    Bashkia Prenjas (0821) KASTRATI Librazhd 539,136 2024-01-03 2024-01-04 87721530012023 Te tjera transferime korrente BASHKIA PRRENJAS,LIKUJDIM FATURE NR.18753/2023 DATE 29.12.2023,FH NR 70 DATE 29.12.2023,PER BLERJE KARBURANTI PER RAST EMERGJENCASH,KONT NR 3547 DATE 28.12.2023,UB NR 5169
    Drejtoria e Pergjithshme e burgjeve (3535) KASTRATI Tirane 13,280,339 2023-12-28 2024-01-04 45810140482023 Karburant dhe vaj 1014048 Drejtoria e Pergj.e Burgjeve, lik ft bl karburant, kontr ne vazhd nr 13323/2 dt 18.10.2023, ft nr 18205/2023 dt 18.12.2023, fh dt 19.12.2023
    Spitali Vlore (3737) KASTRATI Vlore 2,519,864 2024-01-03 2024-01-04 82310130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE KARBURANT DIEZEL KONT NR 4411 DT 13.11.2023 FAT NR 31032 DT 20.12.2023 F.H NR 38 DT 20.12.2023
    Spitali Vlore (3737) KASTRATI Vlore 2,368,147 2024-01-03 2024-01-04 85510130242023 Karburant dhe vaj 1013024 SPITALI BLERJE KARBURANT DIEZEL KONT NR 807 DT 27.02.2023 FAT NR 18096 DT 15.12.2023 F.H NR 36 DT 15.12.2023
    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