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 SHA All 927,943,358.00 201 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
    Gjykata e larte (3535) KASTRATI SHA Tirane 84,751 2020-07-13 2020-07-15 17310290412020 Karburant dhe vaj 1029041-Gjykata e Larte-2020 blerje karburant up 145 dt 24.05.2020 ft 76958247 dt 30.06.2020 fh 33 dt 30.06.2020
    Aparati Drejt.Pergj.Doganave (3535) KASTRATI SHA Tirane 66,427,472 2020-07-02 2020-07-03 7610100772020 Akcize karburanti i importuar Drejtoria e Pergjithshme e Doganave , Lik ribursim akcize udhez 17 dt 26.07.2016 urdher nr 11848/1 dt 01.07.2020
    Zyra e administrimit dhe kordinimit Butrint (3731) KASTRATI SHA Sarande 892,800 2020-06-25 2020-06-26 6410120172020 Karburant dhe vaj likujdojme faturen nr 57 data 03.06.2020 up nr 1 data 01.06.2020 kontrat nr 3 data 03.06.2020 Zyra Butrint
    Sp. Tropoje (1836) KASTRATI SHA Tropoje 1,057,640 2020-06-16 2020-06-17 P6510130872020 Karburant dhe vaj Sherbimi Spitalor Tropoje karburant dhe vaj up 10 date 25.02.2019 app date 10.06.2019 kontrate dt 18.10.2019 ft 98 date 22.05.2020 fh nr 5 date 22.05.2020
    Aparati Drejt.Pergj.Doganave (3535) KASTRATI SHA Tirane 37,656,850 2020-06-15 2020-06-16 62101007712020 Akcize karburanti i importuar Drejtoria e Pergjithshme e Doganave Lik ribursim akcize udhez 21 dt 17.11.2014 urdher 665/1 dt 10.06.2020 kerkese 10092 dt 02.06.2020
    Sp. Tropoje (1836) KASTRATI SHA Tropoje 1,268,856 2020-05-20 2020-05-22 5810130872020 Karburant dhe vaj Sherbimi Spitalor Tropoje,karburant dhe vaj mars 2020, up nr.10, date 25.02.2019, app date 10.06.2019, kontrata date 18.10.2019, fat nr.83, date 09.03.2020, fh nr.4, date 09.03.2020.
    Sp. Kavaje (3513) KASTRATI SHA Kavaje 584,528 2020-05-11 2020-05-12 12310130712020 Karburant dhe vaj SPITALI KARBURANT KONTRAT 487 DT 24.05.2019 SHK THES NR 53DT 25.02.2020 IK FAT NR 78 SERI 86770578 DT 13.04.2020 HYRJE NR 12 DT 13.04..2020
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) KASTRATI SHA Tirane 2,398,080 2020-04-21 2020-04-23 25310130012020 Karburant dhe vaj 1013001 Min Shend blerje karburant,marreveshje kuader nr 50.18 dt 10.10.19,ftese of nr 973 dt 19.02.20,form i sig te kontrat dt 26.02.20 fat nr 70 dt 03.03.20 seri 86770770,flete hyrje nr 7 dt 03.03.2020
    Sp. Gramsh (0810) KASTRATI SHA Gramsh 172,912 2020-04-21 2020-04-22 11810130692020 Karburant dhe vaj 1013069 Fat nr.79 date 20.01.20,flet hyrje nr.4 date 20.01.2020,kontrate nr.370/1 date 11.07.2019
    Dega e Kujdesit Paresor Berat (0202) KASTRATI SHA Berat 1,319,843 2020-03-09 2020-03-10 2910130032020 Karburant dhe vaj Njvk shendetsor 1013003,kontrate nr 85 dt 12.06.2019 furnizim me gazoil fat nr 68 dt 27.02.2020
    Sp. Tropoje (1836) KASTRATI SHA Tropoje 889,040 2020-03-05 2020-03-09 2910130872020 Karburant dhe vaj Sherbimi Spitalor Tropoje,karburant dhe vaj, up nr.10, date 25.02.2019, app date 10.06.2019, kontrata date 18.10.2019, fat nr.51, date 03.01.2020, fh nr.1, date 03.01.2020.
    Sp. Kavaje (3513) KASTRATI SHA Kavaje 836,300 2020-02-25 2020-02-26 4410130712020 Karburant dhe vaj SPITALI KARBURANT KONTRAT 487 DT 24.05.2019 SHK THES NR 53DT 25.02.2020 IK FAT NR 57 SERI 82147657 DT 04.02.2020 HYRJE NR 4 DT 04.02.2020
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) KASTRATI SHA Tirane 1,340,148 2020-02-21 2020-02-24 12310150012020 Karburant dhe vaj Min Jashtme.lik karburant,Autoriz lidhje kontr 99 dt 11.2.2020, kontr 100 dt 11.2.2020,fat 87 dt 11.2.2020 seri 83362987,fl hyr nr 1 dt 11.2.2020
    Bashkia Himare (3737) KASTRATI SHA Vlore 1,861,073 2020-02-14 2020-02-17 5021600012020 Karburant dhe vaj 2160001 BASHKIA HIMARE BLERJE KARBURANTI KONTR NR. 72, DT. 13.03.2019, UP NR. 01, DT. 14.01.2019, FAT NR. 23, DT. 06.12.2019, SERIA 78429723, FH NR. 25, DT. 10.12.2019
    Sp. Gramsh (0810) KASTRATI SHA Gramsh 174,921 2020-02-11 2020-02-12 1910130692020 Karburant dhe vaj 1013069 Fat nr.95 date 18.10.2019,flet hyrje nr.62 date 18.10.2019,kontrate nr.370/1 date 11.07.2019
    Sp. Gramsh (0810) KASTRATI SHA Gramsh 1,038,102 2020-02-11 2020-02-12 1810130692020 Karburant dhe vaj 1013069 Fat nr.87 date 12.07.2019,flet hyrje nr.43 date 12.07.2019,kontrate nr.370/1 date 11.07.2019
    Sp. Gramsh (0810) KASTRATI SHA Gramsh 706,909 2020-02-11 2020-02-12 1710130692020 Karburant dhe vaj 1013069 Fat nr.62 date 02.1.2019,flet hyrje nr.66 date 02.11.2019,kontrate nr.370/1 date 11.07.2019
    Nd-ja Sherbimeve Komunale (0707) KASTRATI SHA Durres 3,401,215 2020-01-31 2020-02-03 31321070132019 Karburant dhe vaj 2107013 NDERM SHERB KOMUNAL 0707 KARBURANT KONTRATA 731 DT 01.11.2019 FATURA 59 DT 12.12.2019
    Nd-ja Sherbimeve Komunale (0707) KASTRATI SHA Durres 2,880,847 2020-01-29 2020-01-30 2121070132020 Karburant dhe vaj 2107013 NDERM SHERB KOMUNAL BLERJE NAFTE KONTRATA 731 DT 01.11.2019 FATURA 91 DT 09.12.2019
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) KASTRATI SHA Tirane 4,499,978 2019-12-27 2019-12-30 113310060012019 Karburant dhe vaj MIE shpenzime karburanti kontrate vazhdim 4324/1 dt 11/10/2017 fat 50dt 17.9.19 (73994150) fh 22 dt 4.10.19