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. Kruje (0716) KASTRATI Kruje 420,034 2023-10-27 2023-10-30 35210130732023 Karburant dhe vaj 1013073 Drejtoria e Sherbimit Spitalor Kruje Naft marreveshja kuader nr 105/14 dt 27.04.2022 kontrate nr 1154 dt 28.09.2023 lik fat nr 14378/2023 fh nr 10 dt 02.10.2023
    Sp. Tropoje (1836) KASTRATI Tropoje 417,634 2023-10-27 2023-10-30 21310130872023 Karburant dhe vaj Sherbimi Spitalor Tropoje, karburant dhe vaj, tender i ministrise, kontrata nr.75, date 14.02.2023, fatura nr.14479/2023, date 03.10.2023, flete-hyrje nr.12, date 03.10.2023.
    Sp. Tropoje (1836) KASTRATI Tropoje 394,820 2023-10-28 2023-10-30 22310130872023 Karburant dhe vaj Sherbimi Spitalor Tropoje, karburant dhe vaj, tender i ministrise, kontrata nr.75, date 14.02.2023, fatura nr.15315/2023, date 20.10.2023, flete-hyrje nr.13, date 20.10.2023.
    Dogana Gjirokaster (1111) KASTRATI Gjirokaster 1,535,680 2023-10-26 2023-10-27 15410100862023 Karburant dhe vaj 1010086, Dogana Kakavie .Karburant, fatura nr.15457,15458 dt.24.10.2023, fh,nr.31 dt.24.10.2023, kontrata nr.484 dt.23.03.2022
    Sp. Kavaje (3513) KASTRATI Kavaje 498,237 2023-10-25 2023-10-27 32910130712023 Karburant dhe vaj SPITALI KAVAJE, BLU DIESEL, KONTRATA NR.1278/2 DATE 27.12.2022, FATURE NR 14622 DT 05.10.2023, FH NR 71 DT 05.10.2023, PV KOLAUDIMI DT 05.10.2023.
    Drejtoria e Pergjithshme e burgjeve (3535) KASTRATI Tirane 29,719,500 2023-10-25 2023-10-27 36210140482023 Karburant dhe vaj 1014048 Drejtoria e Pergj.e Burgjeve , lik ft bl karburant, kontr nr 13323/2 dt 18.10.2023, ft nr 15208/2023 dtb 18.10.2023, fh dt 18.10.2023
    Spitali Kukes (1818) KASTRATI Kukes 602,920 2023-10-26 2023-10-27 44810130202023 Karburant dhe vaj 1013020 Spitali Kukes Nafte Kont n.1654 dt.12.09.2023 ft n.15394/2023 dt.23.10.2023 fh n.7 dt.23.10.2023
    Sp. Has (1812) KASTRATI Has 59,031 2023-10-25 2023-10-26 21710130702023 Karburant dhe vaj 1812.1013070.Sa lik fat nr.14965/2023 dt.12.10.2023 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.42 dt.12.10.2023,P-V.marrjes dorzim dt.12.10.2023
    Bashkia Prenjas (0821) KASTRATI Librazhd 77,064 2023-10-25 2023-10-26 68521530012023 Karburant dhe vaj BASHKIA PRRENJAS,LIK FATURE NR 14681/2023 DT 06.10.2023,FH NR NR 61 DT 06.10.2023,PER BLERJE KARBURANTI,BENZINE MZSH,KONTRATE NR 419 DATE 19.02.2021,UB NR 4406.
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) KASTRATI Lushnje 249,850 2023-10-25 2023-10-26 11410051142023 Karburant dhe vaj 1005114 QTTB Lushnje per sa lik shpenzime blerje karburant, fat.fisk.nr.14968 dt.12.10.2023, FH nr.16 dt.12.10.2023, PV marrje dorezim dt.12.10.2023, njoftim fituesi dt.08.06.2023, kontr.nr.143 dt.15.06.2023
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) KASTRATI Vlore 208,817 2023-10-24 2023-10-25 27210051382023 Karburant dhe vaj karburant agjensia veterinare 1005138 kont 1419/1 dt 01.12.2022 u.prok 381 dt 23.09.2022 fat 14299 dt 02.10.2023
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) KASTRATI Vlore 41,547 2023-10-24 2023-10-25 27110051382023 Karburant dhe vaj karburant agjensia veterinare 1005138 kont 1419/1 dt 01.12.2022 u.prok 381 dt 23.09.2022 fat 13953 dt 26.09.2023
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI Tirane 203,630 2023-10-19 2023-10-25 233310130492023 Karburant dhe vaj 1013049,QSUNT, karburant , vazhdim kontrate nr 297/18 date 26/07/2023 ft nr 13392/2023 date 14/09/2023 flete dalje date 14/09/2023 kerk lik nr 309/19 date 15/09/2023
    Spitali Gjirokaster (1111) KASTRATI Gjirokaster 336,006 2023-10-24 2023-10-25 50810130182023 Karburant dhe vaj 1013018 Spitali "Omer Nishani" karburant fat nr 15220 dt 18.10.2023 fh nr 18 dt 18.10.2023 kontr 198 dt 22.02.2023
    Spitali Gjirokaster (1111) KASTRATI Gjirokaster 195,800 2023-10-24 2023-10-25 50710130182023 Karburant dhe vaj 1013018 Spitali "Omer Nishani" karburant fat nr 14790 dt 09.10.2023 fh nr 17 dt 09.10.2023 kontr 198 dt 22.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI Tirane 417,874 2023-10-19 2023-10-25 233510130492023 Karburant dhe vaj 1013049,QSUNT, karburant, vazhdim kontrate nr 297/18 date 26.07.2023, ft nr 13887/2023 date 25/09/2023, kerk lik nr 309/20 date 26/09/2023 flete dalje 25.09.2023
    Qendra e Koordinimit Kundër Ekstremizmit të Dhunshëm (QKEDH) (3535) KASTRATI Tirane 1,355,847 2023-10-23 2023-10-24 6310161362023 Karburant dhe vaj 1016136, Qend kord kund ekstrem dhunshem , 602-blerje karburant up 14.02.2023 nj fit 24.05.2023 mk 17/20 dt 24.5.2023 kont 121/9 dt 8.09.2023 urdh 8.09.2023 ft 13770 dt 13.09.2023 marrje ne dorez 25.9.2023 fh 32 dt 25.9.2023
    Garda e Republike Tirane (3535) KASTRATI Tirane 7,969,897 2023-10-20 2023-10-24 40410160042023 Karburant dhe vaj 1016004 Garda e Republikes, lik Blerje karburanti, minikontrata 7 dt 12.5.2023vazhdim, fh 4 dt 13.10.23, fat 14993/2023 dt 13.10.2023, pv dt 13.10.2023
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) KASTRATI Tirane 627,890 2023-10-19 2023-10-24 61610110012023 Karburant dhe vaj MAS blerje furnizim karburant,Urdh Prok 53( i perqend)dt 14/02/2023) Kontrate furnizimi vazhdim nr 3433/3 dt 30/06/2023 , Fat nr 14541/2023 dt 04/10/2023,Fl hyrja 49 dt 04/10/2023
    Dogana Tirane (3535) KASTRATI Tirane 1,182,060 2023-10-19 2023-10-23 15910100802023 Karburant dhe vaj 1010080-Dega Doganes Tirane 2023 bl karburant UP 25.9.2023 ft 14961/2023 dt 12.10.2023 kontr 8450/1 dt 5.10.2023 fh 18 dt 12.10.2023