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 1,854,703,398.00 823 All 2020-01-01 => 2021-01-01 =>

    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 Vlore (3737) KASTRATI Vlore 799,962 2020-12-18 2020-12-21 85810130242020 Ilaçe dhe materiale mjeksore 101324 SPITALI VLORE BLERJE KARBURANT DIEZEL 10 PPM, UP NR. 10, DT. 25.02.2019,kontr nr. 4848, dt. 10.12.2020, FAT NR. 90, DT. 14.12.2020, SERIA 94206090, FH NR. 87, DT. 14.12.2020
    Sp. Laç (2019) KASTRATI Laç 362,353 2020-12-15 2020-12-21 34810130752020 Karburant dhe vaj Spitali Lac paguar kontrate nr 178/12 dt 15.10.2019 ft nr 74 seri nr 94206074 dt 10.12.2020 fh nr 39 dt 10.12.2020pv dt 10.12.2020
    QFM Teknike Tirane (3535) KASTRATI Tirane 30,157,398 2020-12-18 2020-12-21 26510160562020 Karburant dhe vaj 1016056 QFMT 2020 Lik gazoil kontr vazhd 8/1 dt 11.02.2020 fat 94206092 nr 92 dt 14.12.2020 fh 14 dt 16.12.2020,pv 136/1 dt 16.12.20
    Sp. Berati (0202) KASTRATI Berat 270,383 2020-12-16 2020-12-21 78110130642020 Karburant dhe vaj Spitali 1013064,kontrata 3835 dt 05.11.2020 karburant fat 76 dt 10.12.2020 seri 94206076
    Sp. Gramsh (0810) KASTRATI Gramsh 285,268 2020-12-17 2020-12-18 35810130692020 Karburant dhe vaj 1013069 Karburant,fat nr.15 date 24.11.2020,flet hyrje nr.65 date 24.11.2020,kontrate nr.381/1 date 24.11.2020
    Prefektura e qarkut Vlore (3737) KASTRATI Vlore 299,887 2020-12-17 2020-12-18 31510160742020 Karburant dhe vaj 1016074 PREFEKTURA BLERJE KARBURANT KONT NR 982 DT 06.10.2020 URDHER LIKUJDIMI NR 160 DT 15.12.2020 FAT NR 100 DT 20.11.2020
    Prefektura e qarkut Vlore (3737) KASTRATI Vlore 149,898 2020-12-17 2020-12-18 31610160742020 Karburant dhe vaj 1016074 PREFEKTURA BLERJE KARBURANT KONT NR 982/1 DT 06.10.2020 URDHER LIKUJDIMI NR 161 DT 15.12.2020 FAT NR 01 SERI 94206201 DT 20.11.2020
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) KASTRATI Tirane 4,949,866 2020-12-15 2020-12-18 17210131062020 Karburant dhe vaj 1013106 I.SH.SH.Qendror karburant up 29 dt 01.04.2020 kontr 1360 dt 29.07.2020 ft 91294006 dt 19.11.2020 fh 18 dt 19.11.2020
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) KASTRATI Tirane 504,875 2020-12-11 2020-12-18 64710050012020 Karburant dhe vaj MBZHR,602,Blerje nafte per ngrohje,Vazhdim marrv kuad 1780/1 dt 21.04.20,sig konS46453397dt 25.11.20,Kontr 1780/9 d 26.11.20,Raport 4326/1 d 09.11.20,Urdh KMD nr 163/1 dt 26.11.20,Fat 659 d 26.11.20/S92048659,FH nr 28 d 26 .12.2020
    Qendra Ekonomike e Arsimit (0707) KASTRATI Durres 2,000,000 2020-12-16 2020-12-17 49821070082020 Karburant dhe vaj BLERJE KARBURANT FAT NR 67 DT 07.12.2020 / QENDRA EKONOMIKE E ARSIMIT/ 2107008/ 0707
    Qendra Ekonomike e Arsimit (0707) KASTRATI Durres 1,363,804 2020-12-16 2020-12-17 49621070082020 Karburant dhe vaj BLERJE KARBURANT FAT NR 67 DT 07.12.2020 / QENDRA EKONOMIKE E ARSIMIT/ 2107008/ 0707
    Sp. Laç (2019) KASTRATI Laç 362,353 2020-12-15 2020-12-17 34810130752020 Karburant dhe vaj Spitali Lac paguar kontrate nr 178/12 dt 15.10.2019 ft nr 74 seri nr 94206074 dt 10.12.2020 fh nr 39 dt 10.12.2020pv dt 10.12.2020
    Qendra Ekonomike e Arsimit (0707) KASTRATI Durres 2,000,000 2020-12-16 2020-12-17 49721070082020 Karburant dhe vaj BLERJE KARBURANT FAT NR 67 DT 07.12.2020 / QENDRA EKONOMIKE E ARSIMIT/ 2107008/ 0707
    Sp. Permet (1128) KASTRATI Permet 567,580 2020-12-16 2020-12-17 31310130812020 Karburant dhe vaj SPITALI PERMET KARBURANT FAT NR 52 NR SER 94206352 DT 01.12.2020 FH NR 48 DT 01.12.2020 KONT NR 39 DT 21.01.2020
    Sp. Permet (1128) KASTRATI Permet 417,297 2020-12-16 2020-12-17 31210130812020 Karburant dhe vaj SPITALI PERMET KARBURANT FAT NR 51 NR SER 94206351 DT 02.11.2020 FH NR 43 DT 02.11.2020 KONT NR 39 DT 21.01.2020
    Dega e Kujdesit Paresor Korce (1515) KASTRATI Korçe 99,991 2020-12-16 2020-12-17 25410130092020 Karburant dhe vaj 1013009 NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE KARBURANT DHE VAJ U P NR.67 PROT DT.25.11.20, FTESA PER OFERTE,MARR KUADER DT.17.09.20KONTRATE DT 09.12.20 BULETIN DT 14 09 20 FAT NR.72 DT 10 12 2020 F H NR 02 DT.10.12.2020 U B 39823
    Spitali Fier (0909) KASTRATI Fier 415,460 2020-12-15 2020-12-16 76410130172020 Karburant dhe vaj Spitali Fier 1013017, up 50 dt 17.07.19, MK 50/18 dt 10.10.19, , njfit 50/8 dt 01.10.19. kont 5354 dt 03.12.19, pcv 26.11.20, fh 122 dt 26.11.20,fat 24, seri 94206224,
    Dogana Kapshtice (1505) KASTRATI Devoll 210,000 2020-12-15 2020-12-16 13810100852020 Sherbim per ngrohje DOGANA KAPSHTICE PAGESE PER SHERBIM NGROHJE MUAJI DHJETOR 2020 NR FAT 68 DT 07.12.2020 NR KONTRATE 2965/6 DT 27.12.2019 UR PROK 14/1 DT 16.12.2019
    Dogana Kapshtice (1505) KASTRATI Devoll 240,101 2020-12-15 2020-12-16 13910100852020 Karburant dhe vaj DOGANA KAPSHTICE PAGESE PER KARBURANT NAFTE MUAJI NENETOR 2020 NR FAT 68 DT 07.12.2020 NR KONTRATE 295/6 DT 27.12.2019 UR PROK 14/1 DT 30.12.2019
    Bashkia Vore (3535) KASTRATI Tirane 757,620 2020-12-14 2020-12-16 61121650012020 Karburant dhe vaj Bashkia Vore lik bl karburanti , kontr vazhdim 4162 dt 15.06.2020 ft nr 63 dt 4.11.2020 seri 94206363 urdher 70 dt 10.12.2020 fh nr 25 dt 4.11.2020