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
    Sherbimi i Kontrollit te Brendshem ne MB (3535) KASTRATI Tirane 2,970,390 2023-09-27 2023-09-29 27910161102023 Karburant dhe vaj 1016110 AMP, lik karburant & vaj, vazhdim kontrate 279/4 dt 1.3.2022, sipas fat 13038 dt 7.9.23, fh 17 dt 7.9.23, pv dt 7.9.23
    Sherbimi i Kontrollit te Brendshem ne MB (3535) KASTRATI Tirane 381,360 2023-09-27 2023-09-29 28010161102023 Karburant dhe vaj 1016110 AMP, lik karburant & vaj(benzine), vazhdim zbatim kontrate 279/3 dt 1.3.2022, sipas fatures 13039 dt 7.9.2023, fh 18 dt 7.9.2023, pv dt 7.9.2023
    Shtëp.Fëm.Shkoll. Tiranë (3535) KASTRATI Tirane 10,019 2023-09-28 2023-09-29 22710131352023 Karburant dhe vaj 1013135 Sht. Femij Zyber Hallulli 2023 blerje karburant mk nr 33/16 dt 24.05.2021 up nr 33 dt 17.03.2021 kont nr 19 date 23.01.2023 fat nr 13635 date 20.09.2023 fh nr 21 date 20.09.2023
    Shtëp.Fëm.Shkoll. Tiranë (3535) KASTRATI Tirane 999,989 2023-09-28 2023-09-29 22810131352023 Karburant dhe vaj 1013135 Sht. Femij Zyber Hallulli 2023 blerje karburant mk nr 33/16 dt 24.05.2021 up nr 33 dt 17.03.2021 kont nr 19 date 23.01.2023 fat nr 13634 date 20.09.2023 fh nr 20 date 20.09.2023
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) KASTRATI Tirane 609,091 2023-09-28 2023-09-29 35510410012023 Karburant dhe vaj 1041001-Prok.Poc.kunder.Korr-SPAK 2023 shp blerje karburant, mk 559, dt 04.08.23, kon 615, dt 15.09.23, ft nr 13475, dt 16.09.23, pv 16.09.23, fh 36, dt 16.09.23
    Gjykata Administrative e Shkalles se Pare Lushnje (0922) KASTRATI Lushnje 499,804 2023-09-28 2023-09-29 6310290512023 Karburant dhe vaj 1029051 Gjykata Administrative Shk.Pare Lushnje per sa lik shpenz.Blerje karburant per automjetet, fat.fisk.nr.13470 dt.15.09.2023, njoftim fituesi dt.11.09.2023, ur.prok.nr.1/1 dt.08.09.2023
    Bashkia Peshkopi (0606) KASTRATI Diber 671,328 2023-09-27 2023-09-28 68421060012023 Karburant dhe vaj 2023,Bashkia Diber,2106001,blerje nafte,up nr 111 dt 24.02.2022,prev,kontrat nr 1163 dt 13.04.2022,ft nr 5294/2022 dt 16.11.2022,fh nr 66 dt 16.11.2022,pv marrje dore
    Spitali Gjirokaster (1111) KASTRATI Gjirokaster 197,300 2023-09-27 2023-09-28 44410130182023 Karburant dhe vaj 1013018 Spitali "Omer Nishani" Karburant, fatura nr.13166 dt.09.09.2023, fh,nr.15 dt.09.09.2023, kolaudimi dt.09.09.2023,kontr,nr.198 dt.22.02.2023
    Sp. Permet (1128) KASTRATI Permet 632,028 2023-09-27 2023-09-28 19810130812023 Karburant dhe vaj SPITALI PERMET KARBURANT FAT NR 13708 DT 21.09.2023 FH NR 41 DT 21.09.2023 KONT NR 53/1 DT 14.02.2022
    Bordi i Kullimit Korce (1515) KASTRATI Korçe 5,633,404 2023-09-27 2023-09-28 17810050722023 Karburant dhe vaj 1005072 DR.E UJITJES E KULLIMIT KORCE KARBURANT KONTRATA DT.25.02.2022,UP NR.90/1 DT.01.12.2021,FORM.NJOFT.OP.NR.90/8 DT.01.02.2022,NJ.LIDHJE KONT.NR 90/15 DT.07.02.2022,LIK.FAT NR.12345/2023 DT.28.08.2023,F.H.NR.05 DT.28.08.2023,UB 43075
    Qendra Kombetare e transfuzionit te gjakut (3535) KASTRATI Tirane 418,952 2023-09-25 2023-09-27 27810130552023 Karburant dhe vaj Qen Komb Gjakut,lik karbur.vazhd kontr 245/3 dt 02.12.2022,fat 13592/2023 dt 19.09.2023,fl hyr nr 84 dt 19.09.2023
    Spitali Kukes (1818) KASTRATI Kukes 1,144,000 2023-09-26 2023-09-27 39510130202023 Karburant dhe vaj 1013020 Spitali Kukes Nafte Up n.13 dt.02.06.2023 K.4073 dt.08.06.2023 ft n.8311 /2023 dt.08.06.2023 fh n.2 dt.08.06.2023
    Bashkia Durres (0707) KASTRATI Durres 1,017,965 2023-09-25 2023-09-27 72121070012023 Shpenzime per te tjera materiale dhe sherbime operative 2107001 Pagese fature Nafte Kastrati 2023, Bashkia Durres me fature nr. 12313/2023, date 28.08.2023, me kontrate nr. 1714, date 13.02.2023
    Gjykata e rrethit Kukes (1818) KASTRATI Kukes 60,750 2023-09-26 2023-09-27 12210290252023 Karburant dhe vaj 1029025-Gjykata Kukes karburant Up n.13 dt.30.06.2023 Ft n.13576/2023 dt.19.09.2023 pv marrje droezim dt.25.07.2023 dt.25.07.2023
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) KASTRATI Vlore 199,993 2023-09-25 2023-09-26 23710051382023 Karburant dhe vaj karburant agjensia veterinare 1005138 kont 1419/1 dt 01.12.2022 u.prok 381 dt 23.09.2022 fat 12639 dt 01.09.2023
    Agjensia e Mjedisit dhe Pyjeve (3535) KASTRATI Tirane 3,781,442 2023-09-22 2023-09-25 24110260602023 Karburant dhe vaj 1026060 Agjensia Komb e Mjedisit 2023, lik karburant, mk 10/15 dt 13.4.23 kontr nr 3147 dt 24.4.23 ne vazhdim pvmd 3147/2 dt 11.9.23 ft 13232 dt 11.9.23 fh nr 11 dt 11.9.23 sigurim kontrate nr 230702323 dt 24.4.2023
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) KASTRATI Tirane 1,199,911 2023-09-19 2023-09-25 66010051172023 Karburant dhe vaj 602 AZHBR Shpen blerje karbu gazoil,up nr.176 dt.31.5.23,form i njof te op 36/14 dt7.8.23,marr kuad 36/24 dt8.8.23,mini ko nr.2593/2dt.04.9.23,ftsh nr.12817/2023 dt.4.9.23,fh nr.18 dt.4.9.23,pv dorezimi nr.2835 dt.4.9.23
    Sp. Berati (0202) KASTRATI Berat 393,320 2023-09-21 2023-09-25 59710130642023 Karburant dhe vaj 1013064 Spitali Rajonal Berat kontrata nr 1945 dt 12.05.2023 blerje karburant fat nr 11992 dt 18.08.2023 fl hyrje nr 85 dt 18.08.2023 ublerje nr 45 dt 15.05.2023
    Sp. Pogradec (1529) KASTRATI Pogradec 1,066,217 2023-09-20 2023-09-22 50410130822023 Karburant dhe vaj 1013082 SPITALI POGRADEC LIKUJDON NAFTE PER AMBULANCAT,FATURA NR 12215+FH NR 31+PVMD DT 24.08.2023
    Sp. Berati (0202) KASTRATI Berat 604,299 2023-09-20 2023-09-22 59810130642023 Karburant dhe vaj 1013064 Spitali Rajonal Berat kontrata nr 1945 dt 12.05.2023 blerje karburant fat nr 12563 dt 31.08.2023 fl hyrje nr 88 dt 31.08.2023 ublerje 45 dt 15.05.2023 tender i ministrise