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
    Agjensia Kombetare e duhaneve (3535) KASTRATI Tirane 1,999,906 2024-10-18 2024-10-21 16810050392024 Karburant dhe vaj 1005039 A.K.D.C 2024 - gazoil viti 2024, mk nr 820/8 dt 26.08.2024, uprokurimi nr 820 dt 8.7.2024, njoft operat ekon. te sukseshem nr 820/5 dt 21.8.24, kont nr 128 dt 16.9.24, ft nr 32143 dt 16.9.24, fh nr 5 dt 16.9.24
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) KASTRATI Tirane 402,300 2024-10-17 2024-10-21 19810100972024 Karburant dhe vaj 1010097 Agjencia e Inteligjences Financiare, bl nafte  up 24 dt 27.8.2024 ft of 27.8.2024 pv nj fituesi 3.9.2024 kontr 9.9.2024 ft 31827/2024 dt 10.9.2024 fh 17 dt 10.9.2024
    Ndërmarja e Shërbimeve Publike Kamëz (3535) KASTRATI Tirane 99,821 2024-10-17 2024-10-18 7821660072024 Karburant dhe vaj 2166007-Ndermarrja sherbime publike 2024-Blerje karburant   vazhdim kont nr 20/8 dt 31.10.2023  ft 32819 24927 dt 01.10.2024  fh nr 39 dt 01.10.2024
    Komuna Klos (0625) / Bashkia Klos (0625) KASTRATI Mat 1,676,995 2024-10-11 2024-10-18 114126540012024 Karburant dhe vaj Bashkia Klos (2654001) Lik.Karburant dhe Vaj.Njoft.fituesi bulet.nr.20 dt.22.04.2024.Urdh.Prok Nr.2 dt.24.01.2024.M.K Nr.1153/1 prot dt.17.04.2024.Fat.tat.nr.32198/2024 dt.17.09.2024.F-H nr.35 dt.17.09.2024.P.V marr. ne dorz. dt.17.09.2024.
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) KASTRATI Tirane 335,112 2024-10-04 2024-10-17 72910100012024 Karburant dhe vaj Min.Fin.Furniz lende djeg automj e MF,Fat. Nr.27035/2024, dt.12.06.2024, f.h nr 118 dt 12.06.2024,pvmd nr.2064/1 dt.12.06.2024,urdh prok nr.5 dt.16.02.2024,ft of dt.16.02.2024,p.verb vl dt.23.02.24. Kontrate. Nr.2064/1 dt.23.02.2024
    Sp. Puke (3330) KASTRATI Puke 4,799,860 2024-10-15 2024-10-17 19710130832024 Karburant dhe vaj SPITALI PUKE KODI 1013083 KARBURANT.UP 820 DT 8.7.2024,NJ FIT 820/5 DT 21.8.2024,M-KUADER 820/8 DT 26.8.2024,AUTORIZIM 820/10 DT 26.8.2024,KONT 333/1 DT 8.10.2024,FAT 33539 DT 11.10.2024,FH 29 DT 11.10.2024
    Sp. Kruje (0716) KASTRATI Kruje 332,520 2024-10-16 2024-10-17 33110130732024 Karburant dhe vaj 2024-Drejtoria e Sherbimit Spitalor Kruje Blerje nafte marreveshja kuader nr 273/13 dt16.07.2024 kontrat nr 728 dt 24.09.2024 fat nr 32487/2024 fh nr 11 dt24.09.2024
    Sp. Has (1812) KASTRATI Has 97,984 2024-10-14 2024-10-16 21810130702024 Karburant dhe vaj 1812.1013070.Sa lik fat nr.32145 dt.16.09.2024 per Blerje karburant dieselgazoil 10ppm,sipas u--prok nr.2 dt.29.01.2024,flet-hyrje nr.27 dt.16.09.2024,pv i marrjes ne dorezim dt.16.09.2024,kont furnizimi nr.40/7 dt.05.02.2024,Spitali Has
    Sp. Laç (2019) KASTRATI Laç 670,512 2024-10-15 2024-10-16 30610130752024 Karburant dhe vaj Spitali Laç.Furnizim me karburant.Kontrate nr 317 dt 23.06.2023,fature nr 33416/2024 dt 09.10.2024,f-h nr 40 dt 09.10.2024,p-v pritje malli dt 09.10.2024.Ub 7738
    Bashkia Corovode (0232) KASTRATI Skrapar 334,296 2024-10-14 2024-10-16 58221390012024 Karburant dhe vaj 2139001 Karburant dhe vaj bashkelidhur urdheri nr 467 dt.10.10.2024  ft.nr 33423/2024 dt 09.10.2024 fh nr 31 dt 09.10.2024
    Klubi I Shumesporteve (0707) KASTRATI Durres 666,297 2024-10-14 2024-10-15 15221070092024 Karburant dhe vaj 2107009/KLUBI SHUMESPORTEVE FAT 32108 KONT 46 KARBURANT
    Sp. Tropoje (1836) KASTRATI Tropoje 819,840 2024-10-11 2024-10-14 17510130872024 Karburant dhe vaj Sherbimi  Spitalor  Tropoje, karburant dhe vaj, tender i ministrise, kontrata nr.113, datë 04.03.2024, fatura nr.32788/2024, datë 30.09.2024, flete-hyrje nr.4, datë 12.08.2024.
    Zyra Arsimore Mirditë (2026) KASTRATI Mirdite 59,520 2024-10-11 2024-10-14 25010111232024 Shpenzime te tjera transporti ZVA MIRDITE (1011123) NAFTE FAT NR 33070/2024 DT 03.10.2024 F-H NR 10 DT 04.10.2024.
    Drejtoria e Pergjithshme e Metrologjise (3535) KASTRATI Tirane 4,499,955 2024-10-10 2024-10-14 34810121092024 Karburant dhe vaj 1012109 DPM 2024 lik karburant,urdh proknr 820 dt 8.7.2024,njof fit dt 21.08.2024,marev kuader nr 820/8 dt 26.08.2024,kontr nr 1639/1 dt 26.09.2024,fat 32886 dt 1.10.2024,fl hyr nr 18 dt 1.10.2024
    Sp. Delvine (3704) KASTRATI Delvine 169,464 2024-10-10 2024-10-11 13810160662024 Karburant dhe vaj lik fat nr 31686/2024 Spitali Delvine
    Sp. Permet (1128) KASTRATI Permet 823,440 2024-10-10 2024-10-11 18310130812024 Karburant dhe vaj SPITALI PERMET KARBURANT FAT NR 32836 DT 01.10.2024 FH NR 48 DT 01.10.2024 KONT NR 198/1 DT 19.07.2024
    Sp. Sarande (3731) KASTRATI Sarande 1,559,723 2024-10-09 2024-10-11 31510130842024 Karburant dhe vaj Lik fat nr 31595,33377 dat 08.10.2024,flh nr 08 dat 08.10.2024,proces verbal dat 08.10.2024,kontrata nr 874 dat 07.10.2022,per Spitalin Sr 2024
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) KASTRATI Vlore 539,879 2024-10-10 2024-10-11 19210051382024 Karburant dhe vaj karburant drejtoria e veterinarise vlore 1005138 kont 452 dt 19.07.2024 u.prok 273 dt 16.05.2024 marveshje kuader 273/14 dt 16.07.2024 fat 30564 dt 16.08.2024
    Bashkia Durres (0707) KASTRATI Durres 321,792 2024-10-08 2024-10-11 107121070012024 Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Pagese Fature Bashkia Durres Benzine
    Prefektura e qarkut Kukes (1818) KASTRATI Kukes 119,796 2024-10-10 2024-10-11 15810160682024 Karburant dhe vaj Prefektura Kukes likujdim karburant fat nr 31926 dt 12.09.2024 FH nr 8 dt 12.09.2024 PVEmgj dt 12.09.2024