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
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) KASTRATI Tirane 817,281,234 2023-12-19 2023-12-20 1103110051172023 Te tjera transferta tek individet 606 AZHBR rimb. fermer nafte VKM nr.125,dt.01.03.23, udh. nr.5, dt.03.03.23 i MBZHR dhe MFE,AN nr.5, UP 5677/6,NJ 5677/12M.K.r 5677/14,dt.07.12.23, Aut L Kont.6551, kont.nr.3916/1. dt.12.12.23 Amd. F.18002/2023dhe 392/2023 dt.15.12.23 F.H
    Spitali Gjirokaster (1111) KASTRATI Gjirokaster 362,600 2023-12-19 2023-12-20 62610130182023 Karburant dhe vaj 1013018 Spitali "Omer Nishani" karburant fat nr 17775 dt 07.12.2023 fh nr 21 dt 07.12.2023 kontr 1006/1 dt 10.11.2023
    Sherbimi i Kontrollit te Brendshem (3535) KASTRATI Tirane 619,950 2023-12-19 2023-12-20 20510140982023 Karburant dhe vaj 1014098 DSHKBB -602 blerje karburant, m kuader 78/18 dt 9.11.2023, autorizim lidhje kontrate 79/19 dt 8.9.2023, kontrate 1511/2 dt 15.11.2023, fature nr.16711/2023 dt 17.11.2023, FH nr.22 dt 17.11.2023
    Spitali Elbasan (0808) KASTRATI Elbasan 477,643 2023-12-19 2023-12-20 89310130162023 Karburant dhe vaj 1013016 Spitali Civil karburant tender marreveshje kont nr 959 dt 19.5.2023 fat nr 17988/2023 fh nr 55 dt 13.12.2023
    Dogana Pogradec (1529) KASTRATI Pogradec 996,729 2023-12-18 2023-12-19 14810100832023 Karburant dhe vaj 1010083 DOGANA POGRADEC LIKUJDON KARBURANT,FATURA NR.18065+FH NR.39 DT.15.12.2023
    Dogana Pogradec (1529) KASTRATI Pogradec 359,182 2023-12-18 2023-12-19 147010100832023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010083 DOGANA POGRADEC LIKUJDON KARBURANT,FATURA NR.51 DT.14.12.2023,FH NR.38 DT.15.12.2023
    Drejtoria Rajonale Mjedisit Lezhe(2020) KASTRATI Lezhe 99,917 2023-12-18 2023-12-19 15910260732023 Karburant dhe vaj AGJENCIA E MJEDISIT LEZHE LIK FAT.17688 DT.06.12.2023,FHYRJE 09 DT.06.12.2023 SIPAS KONTR.516 DT.16.06.2023 BLERJE KARBURANT
    Ndërmarja e Shërbimeve Publike Kamëz (3535) KASTRATI Tirane 332,911 2023-11-20 2023-12-19 8921660072023 Karburant dhe vaj Ndermarrja Sherb Publike Kamez blerje karburatnt up nr 20 dt 21.09.23 njoftimi dt 26.10.2023 fat nr 16222/2023 fh nr 50,51 dt 07.11.2023
    Sp. Kavaje (3513) KASTRATI Kavaje 442,525 2023-12-18 2023-12-19 40210130712023 Karburant dhe vaj SPITALI KAVAJE, BLUE DIESEL, FATURE NR 17665 DT 12.12.2023, KONTRATE 1434/1 DT 30.10.2023, PV KOLAUDIMI DT 12.12.2023.
    Bashkia Shijak (0707) KASTRATI Durres 538,772 2023-12-18 2023-12-19 62621080012023 Karburant dhe vaj 2108001 BASHKIA SHIJAK BLERJE KARBURANT FAT NR 17893 DT 11.12.2023
    Sp. Mat (0625) KASTRATI Mat 740,733 2023-12-18 2023-12-19 44110130782023 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje Nafte.Urdh.Prok.Nr.41 Dt.07.02.2022.Marv.Kuad.Nr.105/14 Prot.Dt.27.04.2022.Kontr.Nr.40 Dt.15.06.2023.Fat.Tat.Nr.16950/2023 Dt.23.11.2023.Fl.Hyrje Nr.14 Dt.23.11.2023.Proc.verb.marre dorez.Dt.23.11.2023.
    Nd-ja Komunale Plazh (0707) KASTRATI Durres 3,649,416 2023-12-15 2023-12-18 11721070152023 Karburant dhe vaj NAFTE KONT 70 DT 5.2.2023 LIK FAT 17826 DT 11.12.2023 / ND KOMUNALE PLAZH
    Bashkia Delvine (3704) KASTRATI Delvine 1,181,801 2023-12-15 2023-12-18 59921040012023 Karburant dhe vaj lik faturen nr 162162023 data 06.12.2023 kontr. nr 655 data 15.03.2023 bashkia Delvine
    Sp. Kruje (0716) KASTRATI Kruje 382,362 2023-12-14 2023-12-15 40410130732023 Karburant dhe vaj 1013073 Drejtoria e Sherbimit Spitalor Kruje Naft marreveshja kuader nr 105/14 dt 27.04.2022 kontrate nr 1154 dt 28.09.2023 lik fat nr 16736/2023 fh nr 11 dt 17.11.2023
    Sp. Kucove (0217) KASTRATI Kuçove 179,881 2023-12-13 2023-12-15 27710130742023 Karburant dhe vaj 1013074 karburant fat 16818/2023 dt 20.11.2023 kontr.757 dt 17.11.2023 spitali kucove
    Ndermarrja Rruga (0707) KASTRATI Durres 4,020,200 2023-12-14 2023-12-15 35921070142023 Karburant dhe vaj BLERJE NAFTE FAT 15138 KONTR 12/3 DT 9.2.23 / ND RRUGA 2107014
    Spitali Vlore (3737) KASTRATI Vlore 2,791,070 2023-12-14 2023-12-15 70610130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE KARBURANT DIEZEL KONT NR 4411 DT 13.11.2023 FAT NR 28387 DT 13.11.2023 F.H NR 31 DT 13.11.2023
    Bashkia Polican (0232) KASTRATI Skrapar 73,834 2023-12-14 2023-12-15 84221400012023 Karburant dhe vaj 2140001 UB 8248 Blerje Diezel UP Nr 1 prot 139 dt 16 01 2023 Fature nr 17625 dt 05 12 2023 flet hyrje nr 119 dt 05 12 2023 Bashkia Polican
    Sp. Berati (0202) KASTRATI Berat 555,642 2023-12-13 2023-12-15 86420210130642023 Karburant dhe vaj 1013064 Spitali Rajonal Berat ft nr 17009 dt 24.11.2023 fl hyrje nr 111 dt 24.11.2023 ublerje nr 110 dt 29.09.2023 kontrata nr 4452 dt 28.09.2023 prverbak kolaudimi nr 5262 dt 24.11.2023 tender i ministrise
    Sp. Berati (0202) KASTRATI Berat 917,822 2023-12-12 2023-12-15 86510130642023 Karburant dhe vaj 1013064 Spitali Rajonal Berat kontrata nr 5252 dt 24.11.2023 ft nr 29290 dt 25.11.2023 fl hyrje nr 112 dt 25.11.2023 tender i ministrise ublerje nr 138 dt 24.11.2023 akt kolaudim