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
    Nd-ja Sherbimeve Komunale (0707) KASTRATI Durres 20,000,678 2023-12-28 2023-12-29 27921070132023 Karburant dhe vaj NAFTE KONT 122 DT 6.2.2023 LIK FAT 18665 DT 15.12.2023 / N SH K DURRES / 2107013 / TDO 0707
    Sp. Librazhd (0821) KASTRATI Librazhd 1,372,757 2023-12-28 2023-12-29 46810130762023 Karburant dhe vaj SPITALI LIBRAZHD,LIK FAT NR 18591 DATE 27.12.2023,FH NR 73 DATE 27.12.2023,PROC VERBAL KOL MALLI DATE 27.12.2023,KONT NR 49/6 DATE 27.12.2023,PER BLERJE KARBURANTI,UB NR 5161.
    Spitali Gjirokaster (1111) KASTRATI Gjirokaster 379,800 2023-12-28 2023-12-29 66510130182023 Karburant dhe vaj 1013018 Spitali "Omer Nishani" karburant fat nr 18605 dt 27.12.2023 fh nr 23 dt 27.12.2023 kontr 1006/1 dt 10.11.2023
    Sp. Kruje (0716) KASTRATI Kruje 400,001 2023-12-28 2023-12-29 43310130732023 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 fat nr 18546/2023 fh nr 15 dt 26.12.2023
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) KASTRATI Shkoder 7,553,719 2023-12-28 2023-12-29 25521410102023 Sherbim per ngrohje Drej ekonomike e arsimit Shkoder Blerje karborant per ngrohje e tran Up nr 929 dt 09.08.23, Njof fitu app nr 78 dt 18.09.23,kon nr 357/6 dt 20.09.23,fat nr 18313 dt20.12.23,fh nr 19 dt 20.12.23,,pv nr 357/10 dt 20.12.23
    Shtëp.Fëm.Shkoll. Tiranë (3535) KASTRATI Tirane 39,027 2023-12-27 2023-12-29 30110131352023 Karburant dhe vaj 1013135 Sht. Femij Zyber Hallulli 2023 Blerje nafte kont vazhdim nr 285 date 29.09.2023 fat nr 17375 date 01.12.2023 fh nr 29 date 01.12.2023
    Bashkia Kruje (0716) KASTRATI Kruje 1,766,590 2023-12-28 2023-12-29 158921230012023 Karburant dhe vaj 2123001 Bashkia Kruje Blerje karburanti gasoil 10pm per Bashkine Kruje UP nr 156 dt20.04.2022 kontrate nr 3340 dt 12.04.2023 ftese per nenshkrim kontrate ne zbatim te marreveshjes kuader 27.04.2023 fat nr 18202/2023 fh nr 111 dt18.12.2023
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) KASTRATI Tirane 603,187 2023-12-27 2023-12-29 56010410012023 Karburant dhe vaj 1041001-Prok.Poc.kunder.Korr-SPAK 2023, lik ft bl karburant, up nr 447 dt 07.07.2023,njoft fit dt 31.07.2023, marv kuader nr 559 dt 04.08.2023, kontr nr 905 dt 06.12.2023, ft nr 17700/2023 dt 06.12.2023, fh dt 06.12.2023, pvmd dt 06.12.2023
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) KASTRATI Tirane 237,128 2023-12-27 2023-12-29 56110410012023 Karburant dhe vaj 1041001-Prok.Poc.kunder.Korr-SPAK 2023, lik ft bl karburant, up nr 447 dt 07.07.2023,njoft fit dt 31.07.2023, marv kuader nr 560 dt 04.08.2023, kontr nr 906 dt 06.12.2023, ft nr 17700/2023 dt 06.12.2023, fh dt 06.12.2023, pvmd dt 06.12.2023
    Bashkia Bulqize (0603) KASTRATI Bulqize 178,200 2023-12-28 2023-12-29 71121030012023 Te tjera transferta tek individet BASHKIA BULQIZE (2103001) likujdim shpenzime per blerje karbunti per DSHSociali, urdher nr.5717 dt.14.11.2023, fature nr.18547/2023 dt.26.12.2023,Fh.nr35 dt. 26.12.2023, PMD dt.26.12.2023
    Sp. Kucove (0217) KASTRATI Kuçove 3,104,119 2023-12-28 2023-12-29 31110130742023 Karburant dhe vaj 1013074 karburant fat 18619/2023 dt 27.12.2023 kontr.757 dt 17.11.2023 spitali kucove
    QFM Teknike Tirane (3535) KASTRATI Tirane 14,442,939 2023-12-22 2023-12-29 52310160562023 Karburant dhe vaj 1016056 QFMT karburant nafte kont vazhdim nr 54/16 dt 09.02.2023 fat nr 15380 dt 23.10.23 pjes fh nr 09 dt 25.10.23
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) KASTRATI Tirane 6,543,109 2023-12-28 2023-12-29 114410051172023 Karburant dhe vaj 602 AZHBR Shpen blerje karbu gazoil,marr kuad 36/24 dt 8.8.23,mini ko nr.2593/7dt.27.12.23,ftsh nr.18628/2023 dt.27.12.23,fh nr.37 dt.27.12.23,pv dorezimi nr.2593/8 dt.28.12.23
    QFM Teknike Tirane (3535) KASTRATI Tirane 25,093,764 2023-12-22 2023-12-29 52410160562023 Karburant dhe vaj 1016056 QFMT karburant nafte kont vazhdim nr 54/16 dt 09.02.2023 fat nr 16940 dt 23.11.23 fh nr 10 dt 24.11.23
    Bashkia Peshkopi (0606) KASTRATI Diber 584,097 2023-12-27 2023-12-28 91221060012023 Karburant dhe vaj 2023, Bashkia Diber, 2106001,blerje karburant up nr 111 dt 24.02.2022 kon fur nr 1163 dt 13.04.2022 fat nr 5530 dt 30.11.2022 fh nr 67 dt 30.11.2022 pv marrje ne dorezim dt 30.11.2022 urdp nr 131 dtb14.12.2023 lik pjesor
    Instituti i Femijeve qe nuk shikojne (3535) KASTRATI Tirane 79,992 2023-12-22 2023-12-28 11910110512023 Te tjera materiale dhe sherbime speciale 1011051 Inst.Nx. qe s'shikojne 2023 lik shp. gaz per gatim, up nr 17 dt 22.11.2023 ft nr 17682/2023 dt 6.12.2023 oferta dt 30.11.2023
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) KASTRATI Tirane 111,703 2023-12-20 2023-12-27 117310100012023 Karburant dhe vaj Min.Fin.Furniz.lende djeg.per automjete (benz.pa plumb)Fat. Nr.17023/2023,dt.24.11.23,f.hyrj nr 244 dt 24.11.23,p.verb nr 21586/ dt.30.11.23fl.Dal,dt.24.11.23,perllog.cmim,raport testi,kurs kemb, Kont.Nr.23233/1,dt.18.01.22,kerk.nr.21586,dt
    Gjykata e rrethit Kukes (1818) KASTRATI Kukes 444,107 2023-12-26 2023-12-27 22510290252023 Karburant dhe vaj 1029025-Gjykata Kukes karburant vaj kont n.634 dt.27.07.2023 pmd dt.20.12.2023 fh n.18 dt.20.12.2023 ft n.18294/2023 dt.20.12.2023
    Nd-ja Sherbimeve Komunale (0707) KASTRATI Durres 9,999,400 2023-12-26 2023-12-27 27621070132023 Karburant dhe vaj NAFTE KONT 122 DT 6.2.2023 LIK FAT 18101 DT 15.12.2023 / N SH K DURRES / 2107013 / TDO 0707
    Dogana Pogradec (1529) KASTRATI Pogradec 239,366 2023-12-26 2023-12-27 15210100832023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010083 DOGANA POGRADEC LIKUJDON KARBURANT,FATURA NR.18411+FH NR.41 DT.2212.2023