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 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
    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