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
    Sp. Bulqize (0603) KASTRATI Bulqize 2,399,818 2023-11-10 2023-11-13 29910130652023 Karburant dhe vaj DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim blerje karburanti, kontrate dt.26.09.2023,fatura nr.15980/2023 dt.02.11.2023,fh. nr.1 dt.02.11.2023, pvmd dt.02.11.2023.
    Bashkia Kukes (1818) KASTRATI Kukes 182,000 2023-11-10 2023-11-13 67121250012023 Karburant dhe vaj 2125001 Bashkia det prap nr 40023 likujdim karburant te kontr shtese nr 60 dt 07.04.2023 fat nr 3939/2023 dt 23.03.2023 FH nr 19dt 23.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI Tirane 167,429 2023-11-09 2023-11-13 258210130492023 Karburant dhe vaj 1013049,QSUNT,karburant, vazhdim kontrate nr 297/18 date 26/07/2023 ft nr 15234/2023 date 19/10/2023 kerk lik nr 309/21 date 20.10.2023 flete dalje date 19.10.2023
    Bashkia Kukes (1818) KASTRATI Kukes 169,000 2023-11-10 2023-11-13 67321250012023 Karburant dhe vaj 2125001 Bashkia dety prap 40027likujdim karburant te kontr shtese nr 60 dt 07.04.2023 fat nr 6615/2023 dt 09.05.2023 FH nr 34dt 09.05.2023
    Bashkia Kukes (1818) KASTRATI Kukes 246,828 2023-11-10 2023-11-13 67521250012023 Sherbim per ngrohje 2125001 Bashkia gaz i lengshem Kont n.91 dt.15.08.2022 up n.600 dt.22.07.2023 ft n.15873/2023 dt.01.11.2023 fh n.54 dt.01.11.2023
    Bashkia Kukes (1818) KASTRATI Kukes 552,000 2023-11-10 2023-11-13 67221250012023 Karburant dhe vaj 2125001 Bashkia dety prap nr 40025 likujdim karburant te kontr shtese nr 60 dt 07.04.2023 fat nr 4879/2023 dt 11.04.2023 Fh nr 25dt 11.04.2023
    Bashkia Polican (0232) KASTRATI Skrapar 119,921 2023-11-08 2023-11-10 75721400012023 Karburant dhe vaj 2140001 UB 8248 Blerje Diezel UP Nr 1 prot 139 dt 16 01 2023 Fature nr 15708 dt 30 10 2023 flet hyrje nr 98 dt 30 10 2023 Bashkia Polican
    Presidenca (3535) KASTRATI Tirane 2,449,873 2023-11-09 2023-11-10 60810010012023 Karburant dhe vaj 1001001 Presidenca 2023- blerje karburant kont vazhdim nr 1069/10 date 13.04.2023 fat nr 16202/2023 date 6.11.2023 fh nr 94 date 06.11.2023,pvmd dt 06.11.23
    Shtëp.Fëm.Shkoll. Tiranë (3535) KASTRATI Tirane 29,629 2023-11-08 2023-11-10 27110131352023 Karburant dhe vaj 1013135 Sht. Femij Zyber Hallulli 2023 Blerje karburant kont vazhdim nr 285 date 29.09.2023 fat nr 15990 date 02.11.2023 fh nr 25 date 02.11.2023
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) KASTRATI Elbasan 246,257 2023-11-09 2023-11-10 13010051362023 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.14257/2023, fh nr.24, pv marrje ne dorezim 02.10.2023
    Presidenca (3535) KASTRATI Tirane 536,467 2023-11-09 2023-11-10 60710010012023 Karburant dhe vaj 1001001 Presidenca 2023- blerje karburant kont vazhdim nr 1069/9 date 13.04.2023 fat nr 16203/2023 date 06.11.2023 fh nr 93 date 06.11.2023,pvmd dt 06.11.23
    Sp. Permet (1128) KASTRATI Permet 805,814 2023-11-09 2023-11-10 23810130812023 Karburant dhe vaj SPITALI PERMET KARBURANT FAT NR 15429 DT 24.10.2023 FH NR 44 DT 24.10.2023 KONT NR 53/1 DT 14.02.2022
    Sp. Berati (0202) KASTRATI Berat 594,390 2023-11-08 2023-11-10 77910130642023 Karburant dhe vaj 1013064 Spitali Rajonal Berat blerje nafte, ft nr 15117 dt 17.10.2023 fl hyrje nr 99 dt 17.10.2023 ublerje nr 110 dt 29.09.2023 kontrata nr 4716 dt 17.10.2023 prverbal 4454 dt 28.09.2023 tender i ministrise
    Bashkia Shkoder (3333) KASTRATI Shkoder 8,164,005 2023-11-08 2023-11-09 163621410012023 Karburant dhe vaj Bashkia Shkoder Blerje Gazoil Up nr 929 dt 09.08.23,Njof fitu App nr 78 dt 18.09.23,kon nr 11183/10 dt 25.09.23,,fat nr 14906/2023 dt 11.10.2023,fh nr 114 dt 11.010.23,pv dt 11.10.23
    Sp. Has (1812) KASTRATI Has 121,016 2023-11-08 2023-11-09 23510130702023 Karburant dhe vaj 1812.1013070.Sa lik fat nr.15450/2023 dt.24.10.2023 per Blerje karburant(diezel gazoil 10ppm) sipas kont se furnizimit nr.534/4 dt.06.01.2023,urdher blerja nr.534/5 dt.23.01.2023 ,flet-h nr.43 dt.24.10.2023,P-V.marrjes dorzim dt.24.10.2023
    Spitali Lushnje (0922) KASTRATI Lushnje 860,379 2023-11-07 2023-11-08 54010130222023 Karburant dhe vaj 1013022 Spitali Lushnje,Sa lik. blerje gazoil 10ppm, fat.fisk.nr.15129 dt.17.10.2023, fh.nr.70 dt.17.10.2023, PV marrje dorezim dt.17.10.2023, flete analiza, kontr.nr.1122 dt.23.08.2023
    Ndermarja e punetoreve nr. 2 (3535) KASTRATI Tirane 3,131,514 2023-11-07 2023-11-08 34921011552023 Karburant dhe vaj 2101155-DPRRNP 2023-blerje karburant (Benzine) up 2100/1 dt 12.7.2023 njoft fit 2419/1 dt 31.8.2023 kontrate 2419/8 dt 2.10.2023 ft 14908 dt 11.10.2023 fh 11 dt 11.10.2023
    Sp. Tepelene (1134) KASTRATI Tepelene 1,000,000 2023-11-07 2023-11-08 23110130862023 Karburant dhe vaj KARBURANT FT NR 15303DT 20.10.2023 SPITALI TEPELENE
    Drejtoria e shendetit publik Puke (3330) KASTRATI Puke 700,104 2023-11-03 2023-11-08 12410130422023 Karburant dhe vaj Njesia Vend. e Kujdesit shend. Puke kodi 1013042 KARBURANT,UP 53 DT 14.2.2023,FORMULAR NJOFTIM FITUSI 17/8 DT 19.5.2023,MARRVESH KUADER 17/20 DT 24.5.2023,KONT 464 DT 5.6.2023,FAT 16016 DT 2.11.2023,FH 45 DT 2.11.2023,PV KOLID DT 2.11.2023
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) KASTRATI Korçe 499,936 2023-11-07 2023-11-08 13910051152023 Karburant dhe vaj 1005115 QTTB BLERJE BLERJE KARBURANT UP NR 10/1 PROT DT 25.01.23,FORMULAR NJOFTIM FIT 07.04.23,FORMULAR OFERTE DT 02.03.2023,LIK FAT NR 14753/2023 DT 09.10.2023,FH NR 24 DT 09.10.23