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
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) KASTRATI Tirane 599,964 2023-10-20 2023-10-23 19810171262023 Karburant dhe vaj 1017126 AKSHE 2023 karburant up 15.9.23 ft of 18.9.2023 ft 14300 dt 2.10.2023 fh 2.10.2023
    Dogana Gjirokaster (1111) KASTRATI Gjirokaster 595,830 2023-10-20 2023-10-23 14810100862023 Karburant dhe vaj 1010086, Dogana Kakavie .Karburant, fatura nr.15135 dt.17.10.2023, fh,nr.30 dt.18.10.2023, kontrata nr.484 dt.23.03.2023
    Bashkia Kavaja (3513) KASTRATI Kavaje 660,108 2023-10-20 2023-10-23 168421180012023 Karburant dhe vaj BASHKIA KAVAJE LIKUJDIM FATURE NR 6126 DT 02.05.2023 KONTRATE NR 509/ DT 17
    Bashkia Kavaja (3513) KASTRATI Kavaje 1,475,744 2023-10-20 2023-10-23 168321180012023 Karburant dhe vaj BASHKIA KAVAJE LIKUJDIM FATURE NR 4736 DT 06.04.2023 KONTRATE NR 509/ DT 17
    Shtëp.Fëm.Shkoll. Tiranë (3535) KASTRATI Tirane 31,269 2023-10-20 2023-10-23 24410131352023 Karburant dhe vaj 1013135 Sht. Femij Zyber Hallulli 2023 Blerje karburant up nr 53 dt 14.02.2023 njof fit nr 17/7 dt 19.05.23 kont nr 285 date 29.09.2023 fat nr14174 date 29.09.2023 fh nr 23date 29.09.2023
    Bashkia Kruje (0716) KASTRATI Kruje 1,948,900 2023-10-20 2023-10-23 137421230012023 Karburant dhe vaj 2123001 Bashkia Kruje Blerje karburanti gasoil 10pm per Bashkine Kruje kontrate nr 3340 dt 12.04.2023 ftese per nenshkrim kontrate ne zbatim te marreveshjes kuader 27.04.2023 LIK FAT NR 15090/2023 FH NR 85 DT 16.10.2023
    Bashkia Shijak (0707) KASTRATI Durres 628,610 2023-10-19 2023-10-20 51921080012023 Karburant dhe vaj 2108001 BASHKIA SHIJAK BLERJE KARBURANTI FAT NR 14276 DT 02.10.2023
    Bashkia Shijak (0707) KASTRATI Durres 210,670 2023-10-19 2023-10-20 52021080012023 Karburant dhe vaj 2108001 BASHKIA SHIJAK BLERJE KARBURANTI FAT NR 14538 DT 04.10.2023
    Bashkia Delvine (3704) KASTRATI Delvine 1,178,520 2023-10-18 2023-10-20 48421040012023 Karburant dhe vaj lik faturen e karburantit shtator 2023 bashkia Delvine
    Bordi i Kullimit Lezhe (2020) KASTRATI Lezhe 6,108,912 2023-10-17 2023-10-19 32110050742023 Karburant dhe vaj BORDI I KULLIMIT LEZHE PAG FAT 13394 DT 14.09.2023,F HYRJE NR 5 DT 14.09.2023,KONTRATE 37 DT 26.01.2023,U.PROK 90/1 DT 01.12.2021,NJ FITUESI 90/8 DT 01.02.2022 KARBURANT
    Zyra Punesimit Kukes (1818) KASTRATI Kukes 1,020,000 2023-10-18 2023-10-19 28310102022023 Karburant dhe vaj DR.Raj AKPA Kukes likjudim nafte te K nr 382dt 17.10.2023 fat nr 15173dt 18.10.2023 Fh nr 8 dt 18.10.2023 upr nr 16dt 04.10.2023
    Sp. Berati (0202) KASTRATI Berat 625,370 2023-10-16 2023-10-18 69110130642023 Karburant dhe vaj 1013064 Spitali Rajonal Beratkontrata nr 4452 dt 28.09.2023 blerje karburant fat 14107 dt 28.09.2023
    Gjykata e rrethit Kukes (1818) KASTRATI Kukes 56,506 2023-10-17 2023-10-18 13810290252023 Karburant dhe vaj 1029025-Gjykata Kukes Nafte K.642 dt.27.07.2023 ft n.14956 dt.12.10.2023 pmd dt.12.10.2023 fh n.10 dt.12.10.2023
    Prefektura e qarkut Kukes (1818) KASTRATI Kukes 416,160 2023-10-17 2023-10-18 17010160682023 Karburant dhe vaj 1016068 Prefektura Kukes dety prapamb nr 27783 karburant te K nr 254dt 18.05.2023 dif fat nr 7172/2023 dt 18.05.2023 Fh nr 6dt 18.05.2023
    Sp. Kucove (0217) KASTRATI Kuçove 119,988 2023-10-17 2023-10-18 22510130742023 Karburant dhe vaj 1013074 blerje karburant fat 14975/2023 dt.12.10.2023 spitali kucove
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) KASTRATI Tirane 1,999,943 2023-10-17 2023-10-18 29210051312023 Karburant dhe vaj 1005131- D.SH.P.A 602-blerje karburant, kontrate nr.102/1 dt 28.04.2023 ne vazhdim, fature nr.13997/2023 dt 27.09.2023, FH nr.14 dt 27.09.2023
    Bashkia Durres (0707) KASTRATI Durres 1,062,084 2023-10-16 2023-10-18 79721070012023 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, fature nr. 14676/2023, date 06.10.2023
    Drejtoria e shendetit publik M.Madhe (3323) KASTRATI M.Madhe 74,856 2023-10-17 2023-10-18 6210130612023 Karburant dhe vaj Nj.V.K.Shendetesor M.Madhe lik. Fature nr 14404, dt.03.10.2023 kont. dt.13.03.2023.proc marr dorz 03.10.2023
    Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) KASTRATI Shkoder 10,433,996 2023-10-17 2023-10-18 6121410432023 Karburant dhe vaj 2141043, blerje karburant, up 1118 dt 9.8.23, fnjk 11183/2 dt 15.8.23, bulet 70 dt 21.8.23 bulet 78 dt 18.9.23, fnjf 11183/7 dt 13.9.23, mrp 11183/9 dt 14.09.23, kont 302 dt 19.9.23, fat 13974/2023 dt 26.9.23, fh 1 dt 26.9.23, pv dt 26.9.23
    Zyra Punesimit Diber (0606) KASTRATI Diber 600,000 2023-10-16 2023-10-17 38010101832023 Karburant dhe vaj 2023, AKPA Diber,1010183,Blerje karburant,up nr 06 dt 02.10.2023,fo,njf,ft nt 14842/2023 dt 10.10.2023,fh nr 05 dt 10.10.2023,pv marrje dorezim