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
    Sp. Mallakaster (0924) KASTRATI Mallakaster 624,112 2023-12-20 2023-12-21 28110130772023 Karburant dhe vaj Spitali Mallakaster,Gazoil Dhjetor 23,Kontrate nr 141 dt 07.04.23,fatur nr 18262/2023 dt 19.12.2023,PV dorezim 19.12.23,hyrje nr 13 dt 19.12.23
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) KASTRATI Tirane 176,040 2023-12-14 2023-12-21 79010130012023 Karburant dhe vaj 1013001 Min Shen shkrese nr 3466 dt 26.09.23,urdh prok nr 48 dt 03.10.2023,ftes ofert 3466.10 dt 20.10.23,njoft fit 24.10.23,proc verb perf 25.10.23,kont 3466.12 dt 14.11.23,flete hyrje nr 30 dt 23.11.23,fat nr 16821 dt 20.11.23
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) KASTRATI Vlore 1,516,949 2023-12-20 2023-12-21 8910051132023 Karburant dhe vaj 3737 1005113 QTTB VLORE SHPENZIME BLERJE BLU DIEZEL KONTR NR 191 DT 15.12.2023FAT NR 18061/2023 DT 15.12.2023 FH NR 14 DT 15.12.2023 UP NR 53 DT 14.02.2023 AUT LIDHJE KONT DT 24.05.2023
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) KASTRATI Tirane 7,199,999 2023-12-14 2023-12-21 62610060012023 Karburant dhe vaj MIE, blerje karburant, njoft lidhj kontr 3606dt.4.5.22 urdh3606/4dt.28.12.22,,kontr3606/3dt.28.12.22,pv marrjedor 17.1.23,fat796/2023 dt.17.1.23,fh1dt.17.1.23
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) KASTRATI Elbasan 625,379 2023-12-20 2023-12-21 17210051362023 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.17841/2023,11.12.2023 fh nr.39, pv marrje ne dorezim 11.12.2023
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) KASTRATI Elbasan 974,616 2023-12-20 2023-12-21 17110051362023 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.17286/2023,1.12.2023 fh nr.38, pv marrje ne dorezim 01.12.2023
    Sp. Berati (0202) KASTRATI Berat 72,874 2023-12-20 2023-12-21 89510130642023 Karburant dhe vaj 1013064 Spitali Rajonal Berat blerje nafte ft nr 17671 dt 06.12.2023 fl hyrje nr 115 dt 06.12.2023 ublerje nr 138 dt 24.11.2023 pverbal marrje ne dorezim kontrata nr 552 dt 24.11.2023 tender i ministrise
    Akademia e Arteve (3535) KASTRATI Tirane 1,199,949 2023-12-18 2023-12-20 29010110472023 Sherbim per ngrohje 1011047 Universiteti i Arteve 2023, lik Blerje diezel per ngrohje, Kontrat 1054, dt 20.11.23 MK 174/11, dt 22.11.22 njoft lidhje kont nr.174/12, dt 22.11.22 ft nr 17038 dt 24.11.2023 FH nr. 24 dt 24.11.2023
    Sp. Puke (3330) KASTRATI Puke 75,600 2023-12-19 2023-12-20 28110130832023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI PUKE KODI 1013083 BLERJE LENDE DJEGSE GAZ PER GATIM UP 123 DT 13.12.2023,PV 367/1 DT 14.12.2023,FAT 18018 DT 14.12.2023,FH 33 DT 14.12.2023,PV KOLID DT 14.12.2023
    Sp. Puke (3330) KASTRATI Puke 44,100 2023-12-19 2023-12-20 28210130832023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI PUKE KODI 1013083 BLERJE LENDE DJEGSE GAZ PER GATIM UP 123 DT 13.12.2023,PV 367/1 DT 14.12.2023,FAT 18029 DT 14.12.2023,FH 34 DT 14.12.2023,PV KOLID DT 14.12.2023
    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