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.
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    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
    Autoriteti Rrugor Shqiptar (3535) KASTRATI Tirane 2,999,976 2023-12-07 2023-12-11 122410060542023 Karburant dhe vaj 1006054 ARRSH Furnizim me lende djegese per automjete Diesel (Gazoil) shkNr. 8483 dt.31.10.23 fat nr. 12843/2023 dt 04.09.2023 FH nr.16 dt 04.09.23, Kon dt 21.08.2023, MarrevKuader 36/26 dt 08.08.23, NJL Kon ABPerqend nr.36/31 dt 08.08.23
    Spitali Gjirokaster (1111) KASTRATI Gjirokaster 757,600 2023-12-07 2023-12-11 60110130182023 Karburant dhe vaj 1013018 Spitali "Omer Nishani" . Karburant, fatura nr. 16444, 16924, 10.11.2023.kontrte nr. 1006/2,dt. 10.11.2023.
    Bashkia Polican (0232) KASTRATI Skrapar 280,341 2023-12-07 2023-12-11 82421400012023 Karburant dhe vaj 2140001 UB 8248 Blerje Diezel UP Nr 1 prot 139 dt 16 01 2023 Fature nr 16777 dt 20 11 2023 flet hyrje nr 114 dt 20 11 2023 Bashkia Polican
    Sp. Gramsh (0810) KASTRATI Gramsh 613,414 2023-12-07 2023-12-11 32110130692023 Karburant dhe vaj 1013069 Fat nr.17675 date 06.12.2023,flet hyrje nr.85 date 06.12.2023,kontrate nr.650/3 date 23.11.2023
    Sp. Has (1812) KASTRATI Has 449,876 2023-12-07 2023-12-11 25810130702023 Karburant dhe vaj 1812.1013070.Sa lik fat nr.16626/2023 dt.16.11.2023 per Blerje karburant(diezel gazoil 10ppm) sipas kont se furnizimit nr.534/4 dt.06.01.2023,urdher blerja nr.534/5 dt.23.01.2023 ,flet-h nr.49 dt.16.11.2023,P-V.marrjes dorzim dt.16.11.2023
    Aparati Drejt.Pergj.Doganave (3535) KASTRATI Tirane 7,427,760 2023-12-06 2023-12-11 80410100772023 Karburant dhe vaj 1010077-Dr.Pergj.Dog, bl gazoil kontr 5664/5dt 5.4.2023 pv md 22.11.2023 ft 16899/2023 dt 22.11.2023 fh 38 dt 22.11.2023
    Bashkia Vore (3535) KASTRATI Tirane 1,250,163 2023-12-05 2023-12-11 75221650012023 Karburant dhe vaj Bashk Vore,lik karburant,urdh prok nr 38261 dt 17.7.2023,ftese oferte 17.7.2023,njof fit 10.08.2023,kontrate 3826/8 dt 4.09.2023,fat 13622 dt 19.9.2023,fl hyr nr 7 dt 19.9.2023
    QFM Teknike Tirane (3535) KASTRATI Tirane 42,568,139 2023-12-06 2023-12-07 48110160562023 Karburant dhe vaj 1016056 QFMT blerje benzine kont vazhdim nr 8/4 dt 09.02.2023 fat nr 16941/23 dt 23.11.2023 fh nr 11 dt 24.11.2023
    Qendra Ekonomike e Arsimit (0707) KASTRATI Durres 1,199,952 2023-12-06 2023-12-07 60621070082023 Karburant dhe vaj BLERJE GAZ FAT.17313 DT.01.12.2023 UP.NR.15 DT.01.08.2023/ 2107008/ QENDRA EK ARSIMIT/ TDO 0707
    Bordi Rajonal i Kullimit Durres (0707) KASTRATI Durres 2,001,790 2023-12-06 2023-12-07 30510050682023 Karburant dhe vaj BLERJE KARBURANT FAT 15082 NR KONT 8 DT 06.01.2023/DR UJITJES DHE KULLIMIT DURRES
    Qendra Ditore Moshuarve (0707) KASTRATI Durres 28,308 2023-12-06 2023-12-07 27621070172023 Karburant dhe vaj KARBURANT KONT 28 DT 08.02.2023 LIK FAT 17156 DT 30.11.2023 / QENDRA DITORE TE MOSHUARVE
    Zyra Vendore Arsimore, Prenjas (0821) KASTRATI Librazhd 176,136 2023-12-06 2023-12-07 40810112542023 Karburant dhe vaj ARSIMI PRRENJAS,LIK FATURE NR17476 DATE 04.12.2023,FH NR 19 DATE 04.12.2023,PER BLERJE KARBURANTI,KONTRATE NR 1 DATE 23.11.2023,UB NR 5140.
    Sp. Gramsh (0810) KASTRATI Gramsh 184,494 2023-12-06 2023-12-07 31510130692023 Karburant dhe vaj 1013069 Fat nr.16974 date 23.11.2023,flet hyrje nr.81 date 24.11.2023,kontrate nr.650/3 date 23.11.2023
    Shkolla "Beqir Çela" Durres (0707) KASTRATI Durres 119,586 2023-12-06 2023-12-07 14710102442023 Karburant dhe vaj karburant FAT 17181 / SHKOLLA BEQIR CELA / 1010244 / TDO 0707
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) KASTRATI Elbasan 374,184 2023-12-06 2023-12-07 15510051362023 Karburant dhe vaj 1005136 Drejt.Raj.e Sherbimit Veterinar dhe Mb.Bimeve, Karburant, Up nr.35 dt 25.01.2023, NJF 06.04.2023, kont nr.250/2 dt 18.04.2023, fat nr.15864/2023, fh nr.35, pv marrje ne dorezim 01.11.2023
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) KASTRATI Korçe 559,484 2023-12-06 2023-12-07 15310051152023 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 16720/2023 DT 17.11.2023,FH NR 26 DT 17.11.23
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) KASTRATI Lushnje 133,929 2023-12-05 2023-12-06 13110051142023 Karburant dhe vaj 1005114 QTTB Lushnje per sa lik shpenzime blerje karburant, fat.fisk.nr.17533 dt.04.12.2023, FH nr.20 dt.04.12.2023, PV marrje dorezim dt.04.12.2023, njoftim fituesi dt.08.06.2023, kontr.nr.143 dt.15.06.2023
    Drejtoria e Pergjithshme e Permbarimit (3535) KASTRATI Tirane 1,598,217 2023-12-05 2023-12-06 24610140472023 Karburant dhe vaj 1014047 Drejt. Pergj. Permb. 602- shpz bl karburanti,prok nga Agjensia bl perq. MB ,njf 78/10 dt 6.11.23,marv. kuader 78/14 dt 9.11.23,kont. 1946/3 dt 15.11.23,fat nr 16611 dt 15.11.23,fh 2 dt 15.11.23,pvmd dt 15.11.23
    Drejtoria e Pergjithshme e Permbarimit (3535) KASTRATI Tirane 483,800 2023-12-05 2023-12-06 24510140472023 Karburant dhe vaj 1014047 Drejt. Pergj. Permb. 602- shpz bl karburanti,prok nga Agjensia bl perq. MB ,njf 78/10 dt 6.11.23,marv. kuader 78/18 dt 9.11.23,kont. 1945/3 dt 15.11.23,fat nr 16612 dt 15.11.23,fh 1 dt 15.11.23,pvmd dt 15.11.23
    Sp. Tropoje (1836) KASTRATI Tropoje 534,052 2023-12-04 2023-12-05 26610130872023 Karburant dhe vaj Sherbimi Spitalor Tropoje, karburant dhe vaj, tender i ministrise, kontrata nr.75, date 14.02.2023, fatura nr.16515/2023, date 13.11.2023, flete-hyrje nr.13, date 16.11.2023.