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
    Spitali Shkoder (3333) KASTRATI Shkoder 1,199,898 2024-10-10 2024-10-11 78410130232024 Karburant dhe vaj 1013023 Spitali Shkoder Furnizim me lende djegse per automjete diesel (Gazoil)  Vazhdim marr kuader 273/13 dt 16.07.2024 kon 2487 23.09.24  fat nr32439 dt23.09.2024,fh nr 4 dt 23.09.2024,pv dt23.09.2024
    Bashkia Durres (0707) KASTRATI Durres 825,840 2024-10-08 2024-10-10 107221070012024 Karburant dhe vaj 2107001/Bashkia Durres Pagese Fature  Nafte  Kastrati Tetor 2024
    Spitali Gjirokaster (1111) KASTRATI Gjirokaster 491,904 2024-10-09 2024-10-10 63110130182024 Karburant dhe vaj 1013018 Spitali Rajonal GJ karburant fat nr 33138/2024 dt 03.10.2024 fh nr 17 dt 03.10.2024 kontr 156 dt 24.01.2024
    Akademia e Arteve (3535) KASTRATI Tirane 1,199,873 2024-10-03 2024-10-10 24710110472024 Sherbim per ngrohje 1011047 Universiteti Arteve 2024- blerj diezel, UP nr 273 dt 16.5.2024, njof fit dt 12.7.2024, marrev kuad nr 938 dt 23.7.2024, kontr nr 938/1 dt 26.8.2024, ft nr 31773 dt 9.9.2024, fh nr 19 dt 9.9.2024, pvmd nr 938/7 dt 9.9.2024
    Spitali Korce (1515) KASTRATI Korçe 4,441,935 2024-10-09 2024-10-10 59910130192024 Karburant dhe vaj 1013019 DR.SPITALORE KORCE NAFTE PER AUTOMJETE, U.P NR.78 DT 08.09.2023, M.KUADER NR.78/14 DT 09.11.2023, AUT.LIDH.KONT. NR.78/15 DT 09.11.2023,KONTRATE NR.1852 DT 30.11.2023,FAT.NR.32542/2024 DHE F.HYRJE NR.07 DT 25.09.2024,U.B 46014
    Spitali Elbasan (0808) KASTRATI Elbasan 682,856 2024-10-08 2024-10-09 60510130162024 Karburant dhe vaj 2024 Spitali Civil shpenzim karburant marrveshje kuader kontrat nr 548 dt.26.03.2024njoftim fituesi 207/14dt.21.03.2023fat nr.31547/2024 dt04.09.2024 fh nr 29 dt 04.09.2024
    QFM Teknike Tirane (3535) KASTRATI Tirane 16,438,800 2024-10-08 2024-10-09 33010160562024 Karburant dhe vaj 1016056   QFMT  - blerje benzine, kontrate vazhd 6/5 dt 29.02.2024, fat 32415/2024 dt 23.9.24, fh 4 dt 24.9.24, pv 10/2 dt 24.9.24
    Aparati Keshilli i Larte i Prokurorise (3535) KASTRATI Tirane 328,680 2024-10-08 2024-10-09 40710350012024 Karburant dhe vaj 1035001 Keshilli i Larte i Prokurorise 2024 602- blerje karburant up 426/6 dt 18.3.2024 njoft fit 8.4.2024 kontr vazhdim 426/14 dt 24.4.2024 ft 32668 dt 27.9.2024 fh 16 dt 27.9.2024
    Sp. Berati (0202) KASTRATI Berat 833,940 2024-10-08 2024-10-09 63610130642024 Karburant dhe vaj 1013064 spitali rajonal berat NAFTE bashkellidhur ft. nr.31788  dt.09.09.2024,fh nr.81 dt.09.09.2024pvmd nr.4483 dt 09.09.2024
    QFM Teknike Tirane (3535) KASTRATI Tirane 25,011,000 2024-10-08 2024-10-09 32910160562024 Karburant dhe vaj 1016056   QFMT lik blerje nafte, kontrate nr 5/5 dt 29.02.2024vazhd, fat 32414/24 dt 23.9.24, relac 5/5R8 dt 24.9.24, fh 08 dt 24.9.24, pv 09/2 dt 24.9.24
    Bashkia Peshkopi (0606) KASTRATI Diber 165,864 2024-10-08 2024-10-09 63821060012024 Karburant dhe vaj 2024, Bashkia Diber, 2106001 Blerje karburant per levizjen e mjeteve  up nr 686 dt 29.12.2023,preventiv kon nr 524 dt 08.02.2024,njof fit grafik fat 31437 pv marrje ne dorezim fh nr 57 dt 02.09.2024
    Bashkia Peshkopi (0606) KASTRATI Diber 331,728 2024-10-08 2024-10-09 63921060012024 Karburant dhe vaj 2024, Bashkia Diber, 2106001 Blerje karburant per levizjen e mjeteve  up nr 686 dt 29.12.2023,preventiv kon nr 524 dt 08.02.2024,njof fit grafik fat 31542 pv marrje ne dorezim fh nr 58 dt 04.09.2024
    Bashkia Peshkopi (0606) KASTRATI Diber 336,520 2024-10-08 2024-10-09 63721060012024 Karburant dhe vaj 2024, Bashkia Diber, 2106001 Blerje karburant per levizjen e mjeteve  up nr 686 dt 29.12.2023,preventiv kon nr 524 dt 08.02.2024,njof fit grafik fat 30871 pv marrje ne dorezim fh nr 53 dt 23.08.2024
    Bordi i Kullimit Lezhe (2020) KASTRATI Lezhe 8,363,400 2024-10-08 2024-10-09 34810050742024 Karburant dhe vaj BORDI I KULLIMIT LEZHE LIK FAT.31745 DT 9.9.2024,FH4 DT 9.9.2024, UPROK 273 DT 16.05.2024, NJF 273/8 DT 12.7.2024,KONTR 420/4 DT 18.7.2024,UMDOR 113/1 DT 9.9.2024,AKT MDOR 481/1 DT 9.9.2024 FURNIZIM LENDE DJEGESE DIESEL
    Bordi Rajonal i Kullimit Durres (0707) KASTRATI Durres 2,999,837 2024-10-08 2024-10-09 21510050682024 Karburant dhe vaj 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES  / BLERJA KARBURANT FATURE NR 32274 DT 19.09.2024
    Sp. Tepelene (1134) KASTRATI Tepelene 330,336 2024-10-08 2024-10-09 21210130862024 Karburant dhe vaj FT NR 33212/04.10.2024 SPITALI TEPELENE
    Ndermarrja Rruga (0707) KASTRATI Durres 1,669,080 2024-10-07 2024-10-08 34321070142024 Karburant dhe vaj 2107014/ND.RRUGA/KONT 221/2 NAFTE FAT 32203
    Nd-ja Sherbimeve Komunale (0707) KASTRATI Durres 30,000,006 2024-10-07 2024-10-08 18021070132024 Karburant dhe vaj ND. SHERBIMEVE KOMUNALE DURRES / TDO 0707/  BL NAFTE LIK FAT 33097 KONT 290 DT 5.4.2024
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) KASTRATI Elbasan 174,000 2024-10-07 2024-10-08 11510051362024 Karburant dhe vaj 1005136 Dr. Raj Sherbim Vet, Mb e Bimeve - Karburant disel benzine, UP nr 35 dt 25.01.2023. Nj fit dt 06.04.2024. kontrate nr 65 dt 26.01.2024. Fat nr 31352, Fl hyrje 26,  dt 02.09.2024. PVMD dt 02.09.2024
    Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) KASTRATI Shkoder 1,967,408 2024-10-07 2024-10-08 8321410422024 Karburant dhe vaj 2141042, blerje karburanti, up 713 dt 16.5.24, njshk 10731/3 dt 24.5.24, fnjf 10371/10 dt 12.7.24, mrp 10372/12 dt 19.7.24, kont 439 dt 16.8.24, bul 4 dt 22.7.24, fat 31763/2024 + fh 4 + pv dt 09.09.2024