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 14,824,729,672.00 4,911 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
    Zyra Punesimit Durres (0707) KASTRATI Durres 591,487 2023-05-19 2023-05-22 35910101862023 Karburant dhe vaj BL KARBURANT KONT 995/4 DT 5.5.2023 LIK FAT 7109 DT 17.5.2023 / ZYRA E PUNES / 1010186 / TDO 0707
    Aparati prokurorise se pergjitheshme (3535) KASTRATI Tirane 259,916 2023-05-18 2023-05-19 13810280012023 Karburant dhe vaj 1028001 Prok Pergj, 602- Blerje diezel, Kontrate ne vazhdim nr 867/5 dt 06.01.2023, ft 5671/2023 dt 26.04.2023, fh nr 11 dt 26.04.2023, pv md dt 26.04.2023
    Zyra Arsimore Mirditë (2026) KASTRATI Mirdite 59,150 2023-05-18 2023-05-19 14910111232023 Shpenzime te tjera transporti ZVA 10111232023 PAGUAR NAFTE CFATURE NR 6612/2023 DT 09.05.2023 F-H NR 2 DT 10.05.2023.
    Spitali Psikiatrik Vlore (3737) KASTRATI Vlore 1,476,000 2023-05-18 2023-05-19 11110130602023 Karburant dhe vaj KARBURANT SPITALI PSIKIATRIK 1013060 KONT 7 DT 19.04.2023 fat 5389 dt 20.04.2023
    Bashkia Kruje (0716) KASTRATI Kruje 3,801,824 2023-05-18 2023-05-19 62321230012023 Karburant dhe vaj 2123001 Bashkia Kruje Blerje karburanti gasoil 10ppm kontrata nr 3091 prot dt 26.05.2022 up nr 156 dt 20.04.2022 lik fat nr 6473/2023 fh nr 39 dt 08.05.2023
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) KASTRATI Tirane 2,599,896 2023-05-17 2023-05-18 131410051312023 Karburant dhe vaj 1005131- D.SH.P.A 602-blerje karburant,m.kuader 207/22 dt 27.03.2023,nj lidhje kontrate nr.207/23 dt 27.03.2023, kontrate nr.102/1 dt 28.04.2023, fature nr.6760/2023 dt 10.05.2023, FH nr.8 dt 10.05.2023
    Teatri (3333) KASTRATI Shkoder 449,999 2023-05-17 2023-05-18 3521410172023 Karburant dhe vaj 2141017 karburant up 740 dt 16.08.22 fnk 12284/4 dt 24.08.22 Bule 117 dt 29.08.22 mrp 12284/12 dt 20.09.22 fnjf 12284/10 dt 16.09.22 fat 5460/2022 dt 24.11.22 fh 01 dt 24.11.22 pv dt 24.1.22 dit dp 11605 dt 16.05.23 kerk stor 59, 17.05.23
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) KASTRATI Vlore 248,763 2023-05-17 2023-05-18 6810131512023 Karburant dhe vaj 1013151 D.R.O.SH KARBURANT KONT NR 459 DT 17.02.2023 FAT NR 6842/2023 DT 11.05.2023 F.H NR 12 DT 11.05.2023
    Presidenca (3535) KASTRATI Tirane 507,000 2023-05-16 2023-05-17 23410010012023 Karburant dhe vaj 1001001 Presidenca 2023- blerje karburant kont vazhdim nr 1069/10 date 13.04.2023 fat nr 6567 date 08.05.2023 fh nr 36 date 08.05.2023
    Kontrolli i Larte i Shtetit (3535) KASTRATI Tirane 2,353,000 2023-05-16 2023-05-17 20710240012023 Karburant dhe vaj 1024001- K.L.SH. 602- blerje karburant,kontrate ne vazhdim nr.98/13 dt 12.04.2023, urdher nr.98/15 dt 12.04.2023, fature nr.5644/2023 dt 25.04.2023, FH nr.6 dt 26.04.2023, pvmd dt 26.04.2023
    Dega e Kujdesit Paresor Kukes (1818) KASTRATI Kukes 84,500 2023-05-16 2023-05-17 7010130102023 Karburant dhe vaj 1013010- NJ V K SH Kukes karburant k.95 dt.07.02.2023 fat 6746/6745 dt.10.05.2023 fh n.12 dt.11.05.2023
    Agjencia e Administrimit të Pasurive të Sekuestruara dhe të Konfiskuara (3535) KASTRATI Tirane 696,307 2023-05-11 2023-05-16 7310161352023 Karburant dhe vaj 1016135 AAPSK, Pagese shp blerje karburanti, kerk 82/3 dt 12.1.23, kontrata 1324/3 dt 24.4.23, up 10/1 dt 25.1.23, nj fit 10/9 dt 6.4.23, marrev kuad 10/1 dt 13.4.23, fat 5530/2023 dt 24.4.23, fh 5 dt 24.4.23, pvmd 1324/5 dt 24.4.23
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) KASTRATI Tirane 553,464 2023-05-10 2023-05-15 25210110012023 Karburant dhe vaj MAS blerje furnizim karburant,Urdh prok 90(APP) 01/12/2021,Njoft lidhje kontrt 90/14 dt 07/02/2022,Kontrate furnizimi vazhdim nr 938/3 dt 03/06/22,Fat nr 5675/2023 dt 26/04/2023,Fl hyrja 18 dt 26/04/2023
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) KASTRATI Tirane 1,327,999,944 2023-05-11 2023-05-15 17010051172023 Te tjera transferta tek individet 606 AZHBR rimbursim fermer nafte VKM nr.125,dt.01.03.23, udh. nr.5, dt.03.03.23 i MBZHR dhe MFE, M.Kuader 528/18,dt.23.03.23, Aut lidhje Kont.528/19, kont.nr.1378 prot. dt.14.04.2023 Fat 5271/2023 dt.18.04.2023 F hyrje 18.04.2023
    Bashkia Polican (0232) KASTRATI Skrapar 68,800 2023-05-11 2023-05-12 30621400012023 Karburant dhe vaj 2140001 UB 8248 Blerje Diezel Fature elektronike Nr 6450 dt 05 05 2023 flet hyrje nr 51 dt 05 05 2023 UP nr 1 dt 16 01 2023 Bashkia Polican
    Bashkia Polican (0232) KASTRATI Skrapar 354,000 2023-05-11 2023-05-12 30421400012023 Karburant dhe vaj 2140001 UB 8248 Blerje Diezel Fature elektronike Nr 5853 dt 28 04 2023 flet hyrje nr 50 dt 28 04 2023 UP nr 1 dt 16 01 2023 Bashkia Polican
    Bashkia Polican (0232) KASTRATI Skrapar 152,100 2023-05-11 2023-05-12 30521400012023 Karburant dhe vaj 2140001 UB 8248 Blerje Diezel Fature elektronike Nr 6546 dt 08 05 2023 flet hyrje nr 52 dt 08 05 2023 UP nr 1 dt 16 01 2023 Bashkia Polican
    Bashkia Polican (0232) KASTRATI Skrapar 362,000 2023-05-11 2023-05-12 30321400012023 Karburant dhe vaj 2140001 UB 8248 Blerje Diezel Fature elektronike Nr 5448 dt 24 04 2023 flet hyrje nr 43 dt 24 04 2023 UP nr 1 dt 16 01 2023 Bashkia Polican
    Qendra Kombetare e transfuzionit te gjakut (3535) KASTRATI Tirane 362,000 2023-05-11 2023-05-12 13710130552023 Karburant dhe vaj Qen Komb Gjakut,lik karbur.vazhd kontr 245/3 dt 02.12.2022,fat 5605/2023 dt 25.04.2023,fl hyr nr 34 dt 25.04.2023
    Agjensia Kombetare e duhaneve (3535) KASTRATI Tirane 1,999,983 2023-05-11 2023-05-12 8010050392023 Karburant dhe vaj 1005039 A.K.D.C 2023 602- blerje gazoil 2023, m.kuader nr.90/8 dt 01.02.2022, kontrate ne vazhdim nr.50 dt 03.03.2022, fature nr.6653/2023 dt 09.05.2023 ,FH nr.4 dt 09.05.2023