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
    Spitali Korce (1515) KASTRATI Korçe 1,851,216 2023-12-13 2023-12-14 80510130192023 Karburant dhe vaj 1013019 DR.SPITALORE KORCE NAFTE PER AUTOMJETE, U.P NR.78 DT 08.09.2023, M.KUADER NR.78/14 DT 09.11.2023, AUT.LIDH.KONT. NR.78/15 DT 09.11.2023,KONTRATE NR.1852 DT 30.11.2023,FAT.NR.17167/2023 DHE F.HYRJE NR.13 DT 30.11.2023,U.B 46014
    Zyra Arsimore Mirditë (2026) KASTRATI Mirdite 83,095 2023-12-13 2023-12-14 34810111232023 Karburant dhe vaj ZVA 10111232023 PAGUAR KARBURANT FAT 17370/2023 DT 01.12.2023 UP NR 10 DT 20.03.2023.
    INUK (3535) KASTRATI Tirane 1,300,421 2023-12-12 2023-12-14 52410161302023 Karburant dhe vaj 1016130 IKMT, Lik bl karburant, urdher 337 dt 13.12.2022, kontrate vazhdim nr 5332/1 dt 14.12.2022, fat 16487/2023 dt 13.11.2023, fh 16 dt 13.11.23, pvmd dt 13.11.23
    Bashkia Permet (1128) KASTRATI Permet 2,447,993 2023-12-13 2023-12-14 112921350012023 Karburant dhe vaj BASHKIA PERMET KARBURANT FAT NR 17225/2023 DT 30.11.2023 FH NR 63 DT 30.11.2023 KONT NR 600 DT 20.02.2023 NJOF FIT DT 17.02.2023 U PROK NR 07/1 DT 12.01.2023 PROCES VERBAL DT 30.11.2023
    Bashkia Permet (1128) KASTRATI Permet 185,027 2023-12-13 2023-12-14 112821350012023 Karburant dhe vaj BASHKIA PERMET KARBURANT FAT NR 16689/2023 DT 16.11.2023 FH NR 62 DT 16.11.2023 KONT NR 600 DT 20.02.2023 NJOF FIT DT 17.02.2023 U PROK NR 07/1 DT 12.01.2023 PROCES VERBAL DT 16.11.2023 URDHER NR 396 DT 13.12.2023 VEND NR 90 DT 15.11.2023
    Spitali Kukes (1818) KASTRATI Kukes 914,520 2023-12-13 2023-12-14 51610130202023 Karburant dhe vaj 1013020 Spitali Kukes karburant k.1654 dt.12.09.2023 ft n.17567/2023 dt.05.12.2023 fh n.9 dt.05.12.2023
    Aparati Keshilli i Larte i Prokurorise (3535) KASTRATI Tirane 492,012 2023-12-13 2023-12-14 35610350012023 Karburant dhe vaj 1035001 Keshilli i Larte i Prokurorise blerje karburant kont vazhdim nr 627/16 date 17.10.2023 fat nr 15853 date 01.11 2023 fh nr 15 date 01.11.2023
    Spitali Kukes (1818) KASTRATI Kukes 559,483 2023-12-13 2023-12-14 51510130202023 Karburant dhe vaj 1013020 Spitali Kukes karburant k.1654 dt.12.09.2023 ft n.16560/2023 dt.14.11.2023 fh n.8 dt.14.11.2023
    Spitali Shkoder (3333) KASTRATI Shkoder 3,956,191 2023-12-12 2023-12-13 91110130232023 Karburant dhe vaj 1013023 Furnizim me lende djegese per automjete diesel (gazoil) MK 2 vite, kont nr 2900 dt 07.11.23, vazhd MK nr 90/13 dt 07.02.22, fat nr 16597/2023 dt 15.11.23, fh nr01 dt 15.11.23, pv dt 15.11.23
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) KASTRATI Tirane 3,000,003 2023-11-23 2023-12-13 34110051312023 Karburant dhe vaj 1005131- D.SH.P.A 602-blerje karburant, m.kuader 36/28 dt 8.8.2023,autorizim lidhje kontrate 36/33 dt 8.8.2023,kontrat 95/4 dt 3.10.2023,fature 16707 dt 17.11.2023,FH nr.17 dt 17.11.2023
    Sp. Tropoje (1836) KASTRATI Tropoje 855,536 2023-12-12 2023-12-13 26710130872023 Karburant dhe vaj Sherbimi Spitalor Tropoje, karburant dhe vaj, tender i ministrise, kontrata nr.75, date 14.02.2023, fatura nr.17439/2023, date 04.12.2023, flete-hyrje nr.14, date 04.12.2023.
    Sp. Devoll (1505) KASTRATI Devoll 93,641 2023-12-12 2023-12-13 25910130672023 Karburant dhe vaj SPITALI DEVOLL PER KASTRATI SHPK PAGESE PER KARBURANR FAT NR 17587 DT 5.12.2023 KONTRATE NR 190 DT 9.3.2022 FH NR 21 DT 5.12.2023 URDHER NR 319 DT 11.12.2023
    Sp. Permet (1128) KASTRATI Permet 544,834 2023-12-12 2023-12-13 26210130812023 Karburant dhe vaj SPITALI PERMET KARBURANT FAT NR 17716 DT 07.12.2023 FH NR 52 DT 07.12.2023 KONT NR 53/1 DT 14.02.2022
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) KASTRATI Tirane 1,820,009 2023-11-23 2023-12-13 34010051312023 Karburant dhe vaj 1005131- D.SH.P.A 602-blerje karburant, kontrate ne vazhdim nr.102/1 dt 28.04.2023, fature nr.16715/2023 dt 17.11.2023, FH nr.16 dt 17.11.2023
    Sp. Kavaje (3513) KASTRATI Kavaje 557,323 2023-12-11 2023-12-12 39310130712023. Sherbim per ngrohje SPITALI KAVAJE, KARBURANT, KONTRATE NR 1434/1 DT 30.10.2023, INFORMACION MBI KONTRATEN E FURNIZIMIT NR 1461/2 DT 01.11.2023.FATURE NR 16673 DT 16.11.2023
    Sp. Mirdite (2026) KASTRATI Mirdite 899,898 2023-12-11 2023-12-12 37110130792023 Karburant dhe vaj 10130792023 DREJTORIA E SHERBIMIT SPITALORE PAG ILACE FT FIS NR 17018/2023 DT 24.11.2023,F-H NR 35 DT 24.11.2023KONTRATA NR 1082 DT 10.11.2023.
    Bashkia Puke (3330) KASTRATI Puke 181,974 2023-12-11 2023-12-12 46921370012023 Karburant dhe vaj Bashkia Puke kodi 2137001 KARBURANT,UP 92 DT 15.03.2023,KONTRAT NR 655/15 DT 05.05.2023,FAT ELEK 16813 DT 20.11.2023,FH NR 9 DT 20.11.2023,PV MARR NDORZ DT 20.11.2023,NJOFTIM FITUESI NR 655/13 DHE 655/14 DT 27.04.2023
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) KASTRATI Tirane 1,999,902 2023-12-11 2023-12-12 37210051312023 Karburant dhe vaj 1005131- D.SH.P.A 602-blerje karburant, kontrate ne vazhdim nr.95/4 dt 03.10.2023, fature nr.17483/2023 dt 04.12.2023, FH nr.19 dt 04.12.2023
    Teatri (3333) KASTRATI Shkoder 449,946 2023-12-11 2023-12-12 7421410172023 Karburant dhe vaj 2141017,Teatri migjeni, Blerje karburanti, up 929 dt 09.08.23, fnj 11183/2 dt 15.08.23, bul 78 dt 18.09.23, mrp 11183/9 dt 14.09.23, fnjf 11183/7 dt 13.09.23, fat 16542/2023 dt 14.11.2023, fh 01 dt 14.11.23, pv dt 14.11.23
    Aparati Drejt.Pergj.Doganave (3535) KASTRATI Tirane 147,857 2023-12-06 2023-12-11 80510100772023 Karburant dhe vaj 1010077-Dr.Pergj.Dog, bl karburant kontr 13304/5 dt 28.8.2023 pv md 22.11.2023 ft 16901/2023 dt 22.11.2023 fh 39 dt 22.11.2023