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 356,478 2020-02-10 2020-02-11 2510130242019 Karburant dhe vaj 1013024 SPITALI VLORE BLERJE KARBURANTI,KONTR NR. 4759, DT. 30.09.2019, UP NR. 10, DT. 25.02.2019, FAT NR.68, DT. 10.01.2020 SERIA 82149768, FH NR. 68, DT. 02.12.2019
    Sp. Mirdite (2026) KASTRATI Mirdite 518,736 2020-02-10 2020-02-11 1710130792020 Karburant dhe vaj 1013079 DSHS paga shpenzime per nafte fat nr 97 dt 25.01.2020 ser 82149797 sipas kontrates nr 117 dt 21.11.2019
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) KASTRATI Elbasan 356,478 2020-02-10 2020-02-11 2410051362020 Karburant dhe vaj Agjens Raj.Sherb.Veterinar dhe mbrojtjes se bimeve karburant fat seri 82149760 fh nr 1 dt 07.01.2020 kont nr 294 dt 22.05.2019 up nr 10 dt 25.02.2019
    Spitali Lezhe (2020) KASTRATI Lezhe 1,748,510 2020-02-07 2020-02-11 3710130212020 Karburant dhe vaj SPITALI RAJONAL LEZHE LIK FAT.68 DT.17.12.2019,FHYRJE 141 DT.17.12.2019,PROC VERB KOLAUD DT.17.12.2019,SIPAS KONTR.402/1 DT.22.06.2017 BLERJE KARBURANT
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) KASTRATI Elbasan 1,743,422 2020-02-10 2020-02-11 2510051362020 Karburant dhe vaj Agjens Raj.Sherb.Veterinar dhe mbrojtjes se bimeve karburant fat seri 82149793 fh nr 2 dt 23.01.2020 kont nr 294 dt 22.05.2019 up nr 10 dt 25.02.2019
    Bashkia Prenjas (0821) KASTRATI Librazhd 333,938 2020-02-10 2020-02-11 7921530012020 Karburant dhe vaj BASHKIA PRRENJAS,LIKUJDIM KARBURANTI,PER FAT NR 96 DATE 24.01.2020,FH NR 8 DATE 24.01.2020,UP NR 72 DATE 19.12.2019,VENDIM FITUESI NR 9 DATE 14.01.2020,KONTRATE ME NR PROT 157/1 DATE 24.01.2020.
    QFM Teknike Tirane (3535) KASTRATI Tirane 21,443,182 2020-02-07 2020-02-10 1510160562020 Karburant dhe vaj 1016056 QFMT 2020 Lik gazoil kont vazhd 65/6 dt 31.12.2019 fat 82147502 nr 2 dt 27.01.2020 fh 2 dt 28.01.2020
    QFM Teknike Tirane (3535) KASTRATI Tirane 16,675,300 2020-02-07 2020-02-10 1710160562020 Karburant dhe vaj 1016056 QFMT 2020 Lik benzine kont vazhd 59/2 dt 18.11.2019 fat 82147092 nr 92 dt 31.12.2019 fh 14 dt 31.12.2019
    QFM Teknike Tirane (3535) KASTRATI Tirane 7,324,644 2020-02-07 2020-02-10 1610160562020 Karburant dhe vaj 1016056 QFMT 2020 Lik benzine kont vazhd 59/5 dt 31.12.2019 fat 82147503 nr 3 dt 27.01.2020 fh 1 dt 28.01.2020
    Shërbimi Kombëtar i Urgjencës (3535) KASTRATI Tirane 629,845 2020-02-06 2020-02-07 2310131192020 Karburant dhe vaj 1013119 Qendra Komb.e Urgjences Mjeksore - Blerje karburant , Kont ne vazhdim 298 dt 24.07.2017 fat 82 dt 04.02.2020 seria 83362892 fh nr 2 dt 04.02.2020 pv. dt 04.02.2020
    Drejtoria e Pergjithshme e burgjeve (3535) KASTRATI Tirane 17,216,880 2020-02-05 2020-02-06 3210140482020 Karburant dhe vaj 1014048 Drejt.Pergj.Burgjeve, lik ft blerje karburant, marrveshje kuader nr 50/18 dt 1010.2019, kontr nr 8526/1 dt 25.01.2020, njoft fit dt 01.10.2019, seri 83362977 dt 25.01.2020, fh dt 31.01.2020
    Sp. Has (1812) KASTRATI Has 88,739 2020-02-05 2020-02-06 1510130702020 Karburant dhe vaj 1812.Sa likujdojme fat.nr.74.seri.82149774 dt.14.01.2020,per Blerje Karburanti,flet-hyrje nr.02 dt.14.01.2020,kont.nr.221/1 dt.07.01.2020.Spitali HAS
    Bashkia Kavaja (3513) KASTRATI Kavaje 87,971 2020-02-04 2020-02-05 13321180012020 Karburant dhe vaj BASHKIA KJ SA LIKUIDOJME KARBURANT KONTR 458/5 DT 19.04.2019 FAT 38 DT 07.01.2020 SER 82149758 ,FH 01 DT 07.01.2020
    Bashkia Kavaja (3513) KASTRATI Kavaje 527,826 2020-02-04 2020-02-05 13221180012020 Karburant dhe vaj BASHKIA KJ SA LIKUIDOJME KARBURANT KONTR 458/5 DT 19.04.2019 FAT 38 DT 07.01.2020 SER 82149758 ,FH 01 DT 07.01.2020
    Bashkia Kavaja (3513) KASTRATI Kavaje 88,125 2020-02-04 2020-02-05 13121180012020 Karburant dhe vaj BASHKIA KJ SA LIKUIDOJME KARBURANT KONTR 458/5 DT 19.04.2019 FAT 38 DT 07.01.2020 SER 82149758 ,FH 01 DT 07.01.2020
    Bashkia Sarande (3731) KASTRATI Sarande 419,925 2020-01-30 2020-02-03 4421380012020 Karburant dhe vaj LIK FAT NR 32 DAT 05.12.2019 KONTRATA 03.12.2019FL HYRJA NR 39 DAT 05.12.2019
    Qarku Lezhe (2020) KASTRATI Lezhe 114,755 2020-01-31 2020-02-03 1620200012020 Karburant dhe vaj KESHILLI I QARKUT LEZHE LIK FAT.64 ME SERI 82148364 DT.03.12.2019,FHYRJE 204 DT.03.12.2019,URDH PROK NR.1 DT.20.02.2019,PRC VERB DT.20.02.2019,NJOF FIT DT.19.03.2019 KONTR.DT.25.03.2019 BLERJE NAFTE
    Bashkia Puke (3330) KASTRATI Puke 97,200 2020-01-31 2020-02-03 90421370012019 Sherbim per ngrohje Bashkia Puke kodi 2137001 BLERJE GAZ PER NGROHJE LIK fat tat.sh. nr.24 DT.12.12.2019 kontr dt 12.12.2019 up nr 337 dt 05.12.2019 pv kualidimi nr 12.12.2019 ditar nr 38707 dt 23.12.2019 det prap 4865100
    Inspektoriati Shteteror i Mjedisit, Pyjeve dhe Ujerave ne nivel qendror (3535) KASTRATI Tirane 1,382,453 2020-01-31 2020-02-03 1210260852020 Karburant dhe vaj 1026085 Inspektoriati Shtet Mjedi Pyjeve ujra 2020 karburant kont 33/4 dat 7.6.2017 fat 9.10.2019 seri 78533212 fhyrje 9.10.2019
    Ndermarrja e Sherbimeve Publike (3731) KASTRATI Sarande 411,310 2020-01-30 2020-01-31 821380012020 Karburant dhe vaj LIK FAT NR 59 DAT 13.01.2020,FL-HYRJA NR 1 DAT 13.01.2020,KONTRATA NR 21 DAT 03.12.2019