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 15,867,271,315.00 5,294 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
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) KASTRATI Vlore 126,938 2023-11-24 2023-11-30 30010051382023 Karburant dhe vaj karburant agjensia veterinare 1005138 kont 1419/1 dt 01.12.2022 u.prok 381 dt 23.09.2022 fat 16057 dt 02.11.2023
    Sp. Mallakaster (0924) KASTRATI Mallakaster 373,949 2023-11-24 2023-11-30 23910130772023 Karburant dhe vaj Spitali Mallakaster,Gazoil Tetor 23,Kontrate nr 141 dt 07.04.23,fatur nr 16592/2023 dt 15.11.2023.,PV dorezim 15.11.23,hyrje nr 11 dt 15.11.23
    Bashkia Polican (0232) KASTRATI Skrapar 59,450 2023-11-23 2023-11-24 79621400012023 Karburant dhe vaj 2140001 UB 8248 Blerje Diezel UP Nr 1 prot 139 dt 16 01 2023 Fature nr 08 dt 08 11 2023 flet hyrje nr 110 dt 08 11 2023 Bashkia Polican
    Sp. Berati (0202) KASTRATI Berat 589,460 2023-11-21 2023-11-24 81710130642023 Karburant dhe vaj 1013064 Spitali Rajonal Berat blerje nafte, ft nr 16214 dt 06.11.2023 fl hyrje nr 106 dt 06.11.2023 ublerje nr 110 dt 29.09.2023 kontrata nr 4716 dt 17.10.2023 prverbal 4996 dt 06.11.2023
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) KASTRATI Lushnje 91,647 2023-11-23 2023-11-24 12710051142023 Karburant dhe vaj 1005114 QTTB Lushnje per sa lik shpenzime blerje karburant, fat.fisk.nr.16885 dt.22.11.2023, FH nr.19 dt.22.11.2023, PV marrje dorezim dt.22.11.2023, njoftim fituesi dt.08.06.2023, kontr.nr.143 dt.15.06.2023
    Shtëp.Moshuarve Tiranë (3535) KASTRATI Tirane 1,079,809 2023-11-21 2023-11-24 21310131382023 Karburant dhe vaj Shtep.Moshuarve,lik karburant,Autoriz lidhje kontr nr 40/16 dt 13.4.2023,kontr 109 dt 2.08.2023,fat 15243 dt 19.10.2023,fl hyr nr 117 dt 19.10.2023
    Instituti i Femijeve qe nuk degjojne (3535) KASTRATI Tirane 339,820 2023-11-23 2023-11-24 19110110522023 Karburant dhe vaj 1011052 Inst. i nxen. qe s'degjojne 2023, gazoil, kontrate nr 2 dt 14.2.2023 vazhdim up nr 105/1 dt 7.2.2022 njof fituesi nr 105/5 dt 6.4.2022 vbt dt 4.2.2023 ft nr 16823 dt 20.11.2023 fh nr 39 dt 20.11 .2023
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) KASTRATI Tirane 651,436 2023-11-23 2023-11-24 46210410012023 Karburant dhe vaj 1041001-Prok.Poc.kunder.Korr-SPAK 2023 , lik ft bl karburant, up nr 447 dt 07.07.20233, kontr nr 762 dt 31.10.2023, ft nr 15817/2023 dt 31.10.2023, fh dt 31.10.2023
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) KASTRATI Tirane 247,664 2023-11-23 2023-11-24 46310410012023 Karburant dhe vaj 1041001-Prok.Poc.kunder.Korr-SPAK 2023 , lik ft bl karburant, up nr 447 dt 07.07.20233, kontr nr 761 dt 31.10.2023, ft nr 15816/2023 dt 31.10.2023, fh dt 31.10.2023
    Qendra Ekonomike e Arsimit (0707) KASTRATI Durres 4,501,429 2023-11-23 2023-11-24 58321070082023 Karburant dhe vaj LIK USHQIME KONT 45/12 DT.02.02.2023 FAT 16511 DT.13.11.2023/ 2107008/ QENDRA EK ARSIMIT/ TDO 0707
    Dogana Sarande (3731) KASTRATI Sarande 635,130 2023-11-23 2023-11-24 17910100912023 Karburant dhe vaj Lik fat nr 16898 dat 22.11.2023,kontrata nr 1076 prot dat 02.08.2021 per Doganen Sr 2023
    Gjykata e rrethit Kukes (1818) KASTRATI Kukes 53,639 2023-11-23 2023-11-24 16410290252023 Karburant dhe vaj 1029025-Gjykata Kukes karburant vaj k.634 dt.25.07.2023 pv marrje dorezim dt.16.11.2023 fh n.13 dt.16.11.2023 ft n.16655/2023 dt.16.11.2023
    Aparati prokurorise se pergjitheshme (3535) KASTRATI Tirane 1,831,340 2023-11-23 2023-11-24 39010280012023 Karburant dhe vaj 1028001 Prok Pergj, 602- Blerje diezel, Kontrate nr 1704/6 dt 16.11.2023, U P nr 49/12 dt 13.10.2023, nj ft dt 14.11.2023, ft 16682/2023 dt 16.11.2023, fh nr 21 dt 16.11.2023, pv md dt .16.11.2023
    Ndermarja e punetoreve nr. 2 (3535) KASTRATI Tirane 868,403 2023-11-22 2023-11-23 37521011552023 Karburant dhe vaj 2101155-DPRRNP 2023-blerje karburant (Benzine) kontrate vazhd 2419/8 dt 2.10.2023 ft 16643 dt 16.11.2023 fh 21 dt 16.11.2023
    Sp. Librazhd (0821) KASTRATI Librazhd 1,799,923 2023-11-22 2023-11-23 42310130762023 Karburant dhe vaj SPITALI LIBRAZHD,LIKUJDIM FATURE NR 16799 DATE 20.11.2023,PER BLERJE KARBURANT DIESEL (GAZOIL),FH NR 64 DATE 20.11.2023,PROC VERBAL KOL MALLI DATE 20.11.2023,KONT NR 49/2 DATE 20.11.2023,UB NR 5135.
    Nd-ja Komunale Plazh (0707) KASTRATI Durres 4,020,200 2023-11-22 2023-11-23 10821070152023 Karburant dhe vaj NAFTE KONT 70 DT 8.2.2023 LIK FAT 15127 DT 17.10.2023 / ND KOMUNALE PLAZH 2107015
    Bashkia Durres (0707) KASTRATI Durres 946,871 2023-11-21 2023-11-23 93721070012023 Shpenzime per te tjera materiale dhe sherbime operative 2107001 Bashkia Durres Pagese fature Nafte Kastrati 2023, Bashkia Durres me kontrate nr. 1714, date 13.02.2023, me fature nr. 16600/2023, date 15.11.2023
    Sherbimi i Kontrollit te Brendshem ne MB (3535) KASTRATI Tirane 461,507 2023-11-22 2023-11-23 34510161102023 Karburant dhe vaj 1016110 AMP, lik karburant & vaj(benzine), vazhdim zbatim kontrate 279/3 dt 1.3.2022, sipas fatures 16066 dt 3.11.2023, fh 24 dt 3.11.2023, pv dt 3.11.2023
    Ndermarja e punetoreve nr. 2 (3535) KASTRATI Tirane 8,987,850 2023-11-22 2023-11-23 37621011552023 Karburant dhe vaj 2101155-DPRRNP 2023-blerje karburant kontr vazhd 1193/18 dt 7.8.2023 ft 16667 dt 16.11.2023 fh 22 dt 16.11.2023
    Bashkia Kruje (0716) KASTRATI Kruje 1,832,544 2023-11-22 2023-11-23 149321230012023 Karburant dhe vaj 2123001 Bashkia Kruje Blerje karburanti up nr 156 dt 20.04.2022 kontrate nr 3340 dt 12.04.2023 lik fat nr 16617/2023 fh nr 100 dt 15.11.2023 ftese per nenshkrim kontrate ne zbatim te marreveshjes kuader dt 27.04.2023