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
    Administrata Qendrore SHSSH (3535) KASTRATI Tirane 203,846 2023-11-15 2023-11-16 31010131412023 Karburant dhe vaj 1013141-SH.S.SH. 2023- 602 blerje karburant benzine,UP 17/1 dt 14.02.2023, m.kuader 17/26 dt 24.05.2023, kontrate 5638/1 dt 06.10.2023,fature nr.15389/2023 dt 23.10.2023, FH nr.11 dt 23.10.2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) KASTRATI Tirane 333,808 2023-11-15 2023-11-16 28410131042023 Karburant dhe vaj 1013104 Spritali Universitar i Traumes 2023 furnizim me lende djegese per automjete ,kont ne vazhdim nr 4/14 dt 09.02.2023, fat tatim nr 15089/2023 dt 16.10.2023 fh nr 4 dt 16.10.2023, p.verb dt 16.10.2023
    Administrata Qendrore SHSSH (3535) KASTRATI Tirane 203,945 2023-11-15 2023-11-16 30910131412023 Karburant dhe vaj 1013141-SH.S.SH. 2023- 602 blerje karburant benzine,UP 17/1 dt 14.02.2023, m.kuader 17/18 dt 14.05.2023, kontrate 5639/1 dt 06.10.2023,fature nr.15388/2023 dt 23.10.2023, FH nr.10 dt 23.10.2023
    Ndermarja e punetoreve nr. 2 (3535) KASTRATI Tirane 9,201,000 2023-11-14 2023-11-15 36021011552023 Karburant dhe vaj 2101155-DPRRNP 2023-blerje karburant kontr vazhd 1193/18 dt 7.8.2023 ft 16265 dt 7.11.23 fh 18 dt 7.11.23
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) KASTRATI Tirane 1,769,166 2023-11-13 2023-11-15 27410131042023 Karburant dhe vaj 1013104 Spritali Universitar i Traumes 2023 furnizim me lende djegese per automjete ,kont ne vazhdim nr 4/14 dt 09.02.2023, fat tatim nr 15086/2023 dt 16.10.2023 fh nr 3 dt 16.10.2023, p.verb dt 16.10.2023
    Sp. Delvine (3704) KASTRATI Delvine 195,010 2023-11-13 2023-11-14 17410130662023 Karburant dhe vaj lik faturen nr 15121/2023 data 17.10. 2023 Sipitali Delvine
    Sp. Devoll (1505) KASTRATI Devoll 196,533 2023-11-13 2023-11-14 24010130672023 Karburant dhe vaj SPITALI DEVOLL PER KASTRATI SHPK PAGESE PER KARBURANT KONTRATA NR 190 DT 9/3/2022 FAT NR 14861 DT 11/10/2023 FH NR 18 DT 11/10/2023
    Spitali Gjirokaster (1111) KASTRATI Gjirokaster 119,206 2023-11-10 2023-11-13 56410130182023 Karburant dhe vaj 1013018 Spitali "Omer Nishani" karburant fat 15808 dt 31.10.2023 fh nr 19 dt 31.10.2023 up nr 247 dt 31.10.2023 pv
    Bashkia Polican (0232) KASTRATI Skrapar 99,602 2023-11-10 2023-11-13 76921400012023 Karburant dhe vaj 2140001 UB 8248 Blerje Diezel UP Nr 1 prot 139 dt 16 01 2023 Fature nr 15710 dt 30 10 2023 flet hyrje nr 104 dt 30 10 2023 Bashkia Polican
    Qendra e zhvillimit Tirane (3535) KASTRATI Tirane 98,762 2023-11-09 2023-11-13 21021011532023 Karburant dhe vaj 2101153-Qendra Zhvillimit Pellumbat 2023-lik karburant up 176 dt 31.5.2023 njoft fit 36/4 dt 7.8.23 mk 36/24 dt 8.8.2023 kontrate 88 dt 12.10.2023 ft 15717 dt 30.10.2023 fh 100 dt 30.10.2023
    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