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 SHA All 927,943,358.00 201 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
    Drejtoria e Pergjithshme Detare Durres (0707) KASTRATI SHA Durres 5,999,982 2020-11-27 2020-12-01 28910060982020 Karburant dhe vaj 1006098 DREJT PERGJ DETARE KARBURANT FAT 17 KONT 404 DT 24.07.2020
    Aparati Drejt.Pergj.Doganave (3535) KASTRATI SHA Tirane 52,551,050 2020-11-16 2020-11-17 14010100772020 Akcize karburanti i importuar Drejtoria e Pergjithshme e Doganave,rimbursim akcize, udh MIn Fin nr 21, dt 17.11.2014,urdh 18085/1, dt 13.11.2020, nr 20792/1, dt 13.11.2020, kerk 18085, dt 29.09.2020, nr 20792, dt 09.11.2020
    Sp. Kavaje (3513) KASTRATI SHA Kavaje 1,173,894 2020-11-05 2020-11-06 33910130712020 Karburant dhe vaj SPITALI KARBURANT KONTRAT 487 DT 24.05.2019 SHK THES NR 53DT 25.02.2020 IK FAT NR82 SERI 89565582 DT 14.10.2020 HYRJE NR 37 DT 14.10..2020
    Sp. Tropoje (1836) KASTRATI SHA Tropoje 600,301 2020-11-03 2020-11-04 15910130872020 Karburant dhe vaj Sherbimi Spitalor Tropoje karburant dhe vaj tetor 2020, up 10 date 25.02.2019 app date 10.06.2019 kontrate dt 18.10.2019, fat tat nr.80, date 13.10.2020, flete-hyrje nr.7, date 13.10.2020.
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) KASTRATI SHA Tirane 1,396,908 2020-10-26 2020-10-27 4610150012020 Karburant dhe vaj Min Jashtme.lik karburant,autoriz lidhje kontr 443 dt 5.10.2020,kontrate 445 dt 5.10.20202,fat 66 dt 5.10.2020 seri 90630966,fl hyr nr 9 dt 5.10.2020
    Komisioni i Prokurimit Publik (3535) KASTRATI SHA Tirane 48,787 2020-10-26 2020-10-27 37010900012020 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Komisioni i Prokurimit Publik, 466-kthim i tr op ek, sipas UB 299, dt 23.05.2017, vkkp 284, dt 09.05.2017
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) KASTRATI SHA Tirane 284,188 2020-10-26 2020-10-27 64710150012020 Karburant dhe vaj Min Jashtme.lik karburant,autoriz lidhje kontr 444 dt 5.10.2020,kontrate 446 dt 5.10.20202,fat 67 dt 5.10.2020 seri 906309667,fl hyr nr 10 dt 5.10.2020
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) KASTRATI SHA Tirane 119,808 2020-10-20 2020-10-21 63310150012020 Karburant dhe vaj Min Jashtme.lik karburant,proc verb 57 dt 18.09.2020,fat 51 dt 22.09.2020 seri 90630951,fl yurje nr 8 dt 22.09.20
    Dega e Kujdesit Paresor Berat (0202) KASTRATI SHA Berat 179,867 2020-10-08 2020-10-14 14610130032020 Karburant dhe vaj Njvk shendetsor 1013003,kontrata nr.84, dt.12.06.2020, fatur nr.59, dt.02.10.2020, ser.89565559, fh nr.22, dt.02.10.2020, ser.107119, pmd dt.02.10.2020, bl. karburanti
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) KASTRATI SHA Tirane 2,158,575 2020-09-28 2020-10-01 73110130012020 Karburant dhe vaj 1013001 Min Shend blerje karburant,kontrate ne vazhdim nr 973.4 dt 31.08.2020,fat nr 11 seri 89569511 dt 31.08.2020,flete hyrje nr 14 dt 31.08.2020,shkrese nr 973.3 dt 25.08.2020
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) KASTRATI SHA Tirane 119,808 2020-09-29 2020-09-30 57510150012020 Karburant dhe vaj Min Jashtme.lik ft blerje karburant , form emergjent dt 02.09.2020, seri 83371489 dt 02.09.2020, fh dt 02.09.2020
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) KASTRATI SHA Tirane 119,808 2020-09-29 2020-09-30 57610150012020 Karburant dhe vaj Min Jashtme.lik ft blerje karburant , form emergjent dt 14.09.2020, seri 83371498 dt 14.09.2020, fh dt 14.09.2020
    Sp. Kavaje (3513) KASTRATI SHA Kavaje 425,094 2020-09-29 2020-09-30 28010130712020 Karburant dhe vaj SPITALI KARBURANT KONTRAT 487 DT 24.05.2019 SHK THES NR 53DT 25.02.2020 IK FAT NR79 SERI 89569576 DT 11.09.2020 HYRJE NR 31 DT 11.09..2020
    Sp. Tropoje (1836) KASTRATI SHA Tropoje 1,184,163 2020-09-15 2020-09-16 10210130872020 Karburant dhe vaj Sherbimi Spitalor Tropoje karburant dhe vaj, up nr.10, date 25.02.2019, app date 10.06.2019, kontrate date 18.10.2019, fat tat nr.23, date 27.07.2020 fh nr 6, date 27.07.2020.
    Aparati Drejt.Pergj.Doganave (3535) KASTRATI SHA Tirane 48,823,673 2020-09-10 2020-09-11 10310100772020 Akcize karburanti i importuar Drejtoria e Pergjithshme e Doganave, lik rimb akcize sipas udhezimit te Min Fin nr 21 dt 17.11.2014, urdher tit nr 15919/1 dt 09.09.2020 dhe nr 13251/1 dt 09.09.2020
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) KASTRATI SHA Tirane 119,808 2020-09-03 2020-09-04 54410150012020 Karburant dhe vaj Min Jashtme.lik karburant,proc verb nr 4 nr 46 dt 28.07.2020,fat 74 dt 28.07.2020 seri 83371474,fl hyr nr 3 dt 28.07.2020
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) KASTRATI SHA Tirane 119,808 2020-09-03 2020-09-04 54210150012020 Karburant dhe vaj Min Jashtme.lik karburant,proc verb nr 4 nr 49 dt 19.08.2020,fat 81 dt 19.08.2020 seri 83371481,fl hyr nr 5 dt 19.08.2020
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) KASTRATI SHA Tirane 119,808 2020-09-03 2020-09-04 54310150012020 Karburant dhe vaj Min Jashtme.lik karburant,proc verb nr 4 nr 47 dt 07.08.2020,fat 80 dt 07.08.2020 seri 83371480,fl hyr nr 4 dt 07.08.2020
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) KASTRATI SHA Tirane 119,808 2020-08-07 2020-08-10 50310150012020 Karburant dhe vaj Min Jashtme Lik karburant,proc verb nr 4 dt 15.07.2020,fat 68 dt 15.07.2020,seri 833714687,fl hyrjenr 2 dt 15.07.2020
    Sp. Kavaje (3513) KASTRATI SHA Kavaje 580,112 2020-07-27 2020-07-28 19610130712020 Karburant dhe vaj SPITALI KARBURANT KONTRAT 487 DT 24.05.2019 SHK THES NR 53DT 25.02.2020 IK FAT NR85 SERI 89569385 DT 110.07.2020 HYRJE NR 122 DT 10.07..2020