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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KASTRATI All 15,867,271,315.00 5,294 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
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) KASTRATI Tirane 1,422,969 2023-10-05 2023-10-13 52610050012023 Karburant dhe vaj MBZHR,602,Blerje nafte me karte per automjete,Vazhdim MK 118/22 dt 23.06.2022,Minik nr 5 dt 6.9.2023,Sig kon S230704888 dt 6.9.2023,Urdher nr 522 dt 07.09.2023,PV dt 11.09.2023,Fature nr 13246 dt 11.09.2023,FH 22 dt 11.09.2023
    Ndermarja e punetoreve nr. 2 (3535) KASTRATI Tirane 4,707,650 2023-10-12 2023-10-13 32621011552023 Karburant dhe vaj 2101155-DPRRNP 2023-blerje karburant kontr vazhd 1193/18 dt 7.8.2023 ft 12731 dt 2.9.23 fh 3 dt 2.9.23
    Ndermarja e punetoreve nr. 2 (3535) KASTRATI Tirane 10,002,300 2023-10-12 2023-10-13 32821011552023 Karburant dhe vaj 2101155-DPRRNP 2023-blerje karburant kontr vazhd 1193/18 dt 7.8.2023 ft 14484 dt 3.10.23 fh 9 dt 3.10.23
    Spitali Kukes (1818) KASTRATI Kukes 628,610 2023-10-12 2023-10-13 43310130202023 Karburant dhe vaj 1013020 Spitali Kukes blerje nafte K.1654 dt.12.09.2023 ft n.14568 dt.04.10.2023 fh n.6 dt.04.10.2023
    Spitali Fier (0909) KASTRATI Fier 990,144 2023-10-12 2023-10-13 65710130172023 Karburant dhe vaj 1013017 Spitali Fier gazoil up.01.12.2021 mk kontr. fat.12978/2023 fh.52 pvmd
    Sp. Berati (0202) KASTRATI Berat 36,606 2023-10-10 2023-10-13 68910130642023 Karburant dhe vaj 1013064 Spitali Rajonal Berat kontrata nr 1945 dt 12.05.2023 blerje karburant fat 13958 dt 26.09.2023
    Ndermarja e punetoreve nr. 2 (3535) KASTRATI Tirane 426,098 2023-10-12 2023-10-13 32721011552023 Karburant dhe vaj 2101155-DPRRNP 2023-blerje karburant kontr vazhd 1193/18 dt 7.8.2023 ft 14490 dt 3.10.2023 fh 8 dt 3.10.2023
    Sp. Gramsh (0810) KASTRATI Gramsh 339,488 2023-10-11 2023-10-12 28310130692023 Karburant dhe vaj 1013039 Fat nr.1481 date 10.10.2023,flet hyrje nr.73 date 10.10.2023,kontrate nr.650/2 date 24.02.2023
    Nd-ja Komunale Plazh (0707) KASTRATI Durres 3,978,660 2023-10-10 2023-10-12 9521070152023 Karburant dhe vaj NAFTE KONT 70 DT 8.2.2023 LIK FAT 14826 DT 10.10.2023 / ND KOMUNALE PLAZH
    Nd-ja Sherbimeve Komunale (0707) KASTRATI Durres 9,999,946 2023-10-11 2023-10-12 20321070132023 Karburant dhe vaj NAFTE KONT 122 DT 6.2.2023 LIK FAT 14593 DT 5.10.2023 / N SH K DURRES / 2107013 / TDO 0707
    Drejtoria Rajonale e Monumenteve Vlore (3737) KASTRATI Vlore 98,500 2023-10-11 2023-10-12 19510120702023 Karburant dhe vaj 3737 DRTK VLORE 1012070 DIESEL 10PPMM KONTR NR 56 DT 27.01.2023 URDH PROK NR 4 DT 17.01.2023 FAT NR 13910 DT 25.09.2023 FL HYRJE NR 22 DT 25.09.23
    Sp. Tepelene (1134) KASTRATI Tepelene 172,791 2023-10-11 2023-10-12 20310130862023 Karburant dhe vaj NAFTE FT NR 14091 DT 28.09.2023 SPITALI TEPELENE
    Drejtoria Rajonale Mjedisit Lezhe(2020) KASTRATI Lezhe 69,905 2023-10-11 2023-10-12 12510260732023 Karburant dhe vaj AGJENC E MJEDISIT LEZHE LIK FAT.14415 DT.03.10.2023,FHYRJE 6 DT.03.10.2023,KONTR.NR 516 DT.16.06.2023 BLERJE KARBURANT
    Drejtoria Rajonale e Monumenteve Vlore (3737) KASTRATI Vlore 39,600 2023-10-11 2023-10-12 19610120702023 Karburant dhe vaj 3737 DRTK VLORE 1012070 DIESEL 10PPMM KONTR NR 56 DT 27.01.2023 URDH PROK NR 4 DT 17.01.2023 FAT NR 14777 DT 09.10.2023 FL HYRJE NR 21 DT 09.10.23
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) KASTRATI Elbasan 273,834 2023-10-11 2023-10-12 11210051362023 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.12612/2023, fh nr.20, pv marrje ne dorezim 01.09.2023
    Zyra Arsimore Mirditë (2026) KASTRATI Mirdite 71,518 2023-10-11 2023-10-12 29410111232023 Shpenzime te tjera transporti ZVA 10111232023 PAGUAR KARBURANT UP NR 10 DT 20.03.2023 KONT NR 04.04.2023 FT NR 14316/2023 DT 02.10.2023FH NR 9 DT 04.10.2023
    Spitali Elbasan (0808) KASTRATI Elbasan 1,048,162 2023-10-10 2023-10-11 66810130162023 Karburant dhe vaj 1013016 Spitali Civil karburant tender marreveshje kont nr 959 dt 19.5.2023 fat nr 13781/2023 14156/2023 fh nr 39 dt 22.09.2023 fh nr 40 dt 29.09.2023 njoft fituesi 207/14 dt 21.03.2023
    Aparati prokurorise se pergjitheshme (3535) KASTRATI Tirane 1,642,694 2023-10-10 2023-10-11 30010280012023 Karburant dhe vaj 1028001 Prok Pergj, 602- Blerje diezel, U P 61/1 dt 31.05.2023, nj ft dt 27.06.2023, Kontrate nr 867/12 dt 27.06.2023, ft 13907/2023 dt 25.09.2023, fh nr 18 dt 25.09.2023, pv md dt .25.09.2023
    Spitali Gjirokaster (1111) KASTRATI Gjirokaster 420,000 2023-10-10 2023-10-11 47810130182023 Karburant dhe vaj 1013018 Spitali "Omer Nishani" karburant fat nr 13716 dt 21.09.2023 fh nr 16 dt 21.09.2023 kontr 198 dt 22.02.2023
    Sp. Has (1812) KASTRATI Has 126,549 2023-10-10 2023-10-11 20510130702023 Karburant dhe vaj 1812.1013070.Sa lik fat nr.13537/2023 dt.18.09.2023 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.39 dt.18.09.2023,P-V.marrjes dorzim dt.18.09.2023