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
    Ndermarrja Rruga (0707) KASTRATI Durres 1,988,200 2023-09-21 2023-09-22 28521070142023 Karburant dhe vaj LIK FAT 11863 NAFTE / ND RRUGA 2107014
    Shkolla "Hysen Çela" Durres (0707) KASTRATI Durres 808,704 2023-09-21 2023-09-22 11810102452023 Karburant dhe vaj NAFTE KONT 571 DT 8.9.2023 LIK FAT 5132 DT 8.11.2023 / SHKOLLA HYSEN CELA / 1010245 / TDO 0707
    Aparati Keshilli i Larte i Prokurorise (3535) KASTRATI Tirane 399,986 2023-09-19 2023-09-22 27110350012023 Karburant dhe vaj 1035001 Keshilli i Larte i Prokurorise blerje karburant kont vazhdim nr 298/9 date 25.04.2023 fat nr 12604 date 01.09.2023 fh nr 13 date 01.09.2023
    Bashkia Shijak (0707) KASTRATI Durres 602,139 2023-09-20 2023-09-21 48021080012023 Karburant dhe vaj 2108001 BASHKIA SHIJAK KARBURANT FAT NR 12681 DT 01.09.2023
    Bashkia Kruje (0716) KASTRATI Kruje 119,979 2023-09-20 2023-09-21 123321230012023 Karburant dhe vaj 2123001 Bashkia Kruje Blerje karburanti (Benzine premium unl 10ppm ) per Bashkine Kruje kontrate nr 7238 dt 31.08.2023 pv dt31.08.2023 lik fat nr 12565/2023 fh nr 66 dt 31.08.2023
    Nd-ja Komunale Plazh (0707) KASTRATI Durres 2,060,304 2023-09-20 2023-09-21 8121070152023 Karburant dhe vaj NAFTE KONT 70 DT 8.2.2023 LIK FAT 13195 DT 11.9.2023 / ND KOMUNALE PLAZH 2107015
    Drejtoria e shendetit publik M.Madhe (3323) KASTRATI M.Madhe 74,963 2023-09-19 2023-09-20 5410130612023 Karburant dhe vaj Nj.V.K.Shendetesor M.Madhe lik. Fature nr 12827, dt.04.09.2023 kont. dt.13.03.2023.proc marr dorz 04.09.2023
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) KASTRATI Elbasan 216,678 2023-09-19 2023-09-20 9710051362023 Karburant dhe vaj 1005136 Drejt.Raj.e Sherbimit Veterinar dhe Mb.Bimeve, Karburant, Up nr.35 dt 25.01.2023, NJF 06.04.2023, kont nr.250/2 dt 18.04.2023, fat nr.11081, fh nr.19, pv marrje ne dorezim01.08.2023
    Sp. Has (1812) KASTRATI Has 117,996 2023-09-18 2023-09-20 19110130702023 Karburant dhe vaj 1812.1013070.Sa lik fat nr.11954/2023 dt.17.08.2023 per Blerje karburant(diezel gazoil 10ppm) sipas kont se furnizimit nr.534/4 dt.06.01.2023,urdher blerja nr.534/5 dt.23.01.2023 ,flet-h nr.37 dt.17.08.2023,P-V.marrjes dorzim dt.17.08.2023
    Universiteti i Tiranes (3535) KASTRATI Tirane 804,772 2023-09-18 2023-09-20 57410110392023 Shpenzime te tjera transporti 1011039 UT Rektorati 2023, lik shp. karburanti, up nr 120 dt 11.10.22 ft oferte nr 2326 dt 24.8.23 njof fituesi nr 2326/3 dt 28.8.23 kontr nr 2326/2 dt 28.8.23 mk nr 2681/29 dt 6.3.23 ft 12361/2023 dt 28.8.23 fh 54 dt 28.8.23 pv dt 28.8.23
    Agjensia Kombetare e Bregdetit (3535) KASTRATI Tirane 2,399,947 2023-09-15 2023-09-19 11310260902023 Karburant dhe vaj 1026090 Agjenc.Komb.Bregdetit 2023, lik bl. karburant per vitin 2023, Minikontrata 2 me Nr.1870/9 prot, dt.14.07.2023 pvmd nr. 1870/11 dt. 20.07.2023 ft Nr 10509/2023, Dt.20.07.2023 fh 5 dt. 20.07.2023 urdher nr 151 dt 16.9.2022
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) KASTRATI Tirane 3,037,070 2023-09-15 2023-09-19 35210171392023 Karburant dhe vaj 1017139-Em.Civ/Rez.Shtetit 2023 karburant, up 176, dt 31.05.2023, mk 36/26, dt 08.08.2023, kon 183/5, dt 14.08.2023,ft nr 11835, dt 15.08.2023, fh 4, dt 15.08.2023
    Sp. Mat (0625) KASTRATI Mat 353,692 2023-09-15 2023-09-19 31210130782023 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje Nafte.Urdh.Prok.Nr.41 Dt.07.02.2022.Marv.Kuad.Nr.105/14 Prot.Dt.27.04.2022.Kontr.Nr.40 Dt.15.06.2023.Fat.Tat.Nr.9670/2023 Dt.04.07.2023.Fl.Hyrje Nr.12 Dt.04.07.2023.Proc.verb.marre dorez.Dt.04.07.2023.
    Bashkia Polican (0232) KASTRATI Skrapar 80,957 2023-09-15 2023-09-18 61821400012023 Karburant dhe vaj 2140001 Blerje karburant UB 8248-1 Urdher prok nr 1 dt 16 01 2023 Fature nr 12305 Dt 28 08 2023 flet hyrje nr 86 dt 28 08 2023 Bashkia Polican
    Bashkia Polican (0232) KASTRATI Skrapar 295,645 2023-09-15 2023-09-18 61921400012023 Karburant dhe vaj 2140001 Blerje karburant UB 8248-5 Urdher prok nr 1 dt 16 01 2023 Fature nr 12266 Dt 25 08 2023 flet hyrje nr 85 dt 25 08 2023 Bashkia Polican
    INUK (3535) KASTRATI Tirane 1,362,900 2023-09-14 2023-09-18 37810161302023 Karburant dhe vaj 1016130 IKMT, Lik bl karburant, urdher 337 dt 13.12.2022, kontrate vazhdim nr 5332/1 dt 14.12.2022, fat 12069/2023 dt 21.8.2023, fh 10 dt 21.8.23, pvmd dt 21.8.23
    Sanatoriumi Tirane (3535) KASTRATI Tirane 2,479,880 2023-09-15 2023-09-18 81110130512023 Karburant dhe vaj 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- karburant sipas kont vazhdim nr 224/14dt 01.02.2023 ft nr 13093 dt 08.09.2023 fh nr 71 dt 08.09.2023
    Spitali Elbasan (0808) KASTRATI Elbasan 604,299 2023-09-14 2023-09-15 62310130162023 Karburant dhe vaj 1013016 Spitali Civil, Karburant, Marreveshje kuader, NJF 207/14 dt 21.03.2023, kont nr 959 dt 19.5.2023, fat nr. 12617/2023 dt 01.09.2023, fh nr.35 dt 01.09.2023
    Dega e Kujdesit Paresor Vlore (3737) KASTRATI Vlore 326,216 2023-09-14 2023-09-15 12410130142023 Karburant dhe vaj 3737 1013014 NJESIA VENDORE E KUJDESIT SHENDETESOR KARBURANT DHE VAJ PER VITIN 2023 KONTRATE NR 140/5 PROT DT 13.02.2023 UP NR 140/4PROT DT 10.02.2023 FAT NR 13337/2023 DT 13.09.2023 FH NR 42 DT 13.09.2023
    Sp. Berati (0202) KASTRATI Berat 568,375 2023-09-14 2023-09-15 59610130642023 Karburant dhe vaj 1013064 Spitali Rajonal Berat blerje nafte, ft nr 11403 dt 04.08.2023 fl hyrje nr 80 dt 04.08.2023 ublerje nr 45 dt 15.05.2023 kontrata nr 1945 dt 12.05.2023 prverbal nr 3551 dt 04.08.2023 tender i ministrise