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
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) KASTRATI Tirane 4,999,772 2023-09-12 2023-09-14 25510102822023 Karburant dhe vaj 1010282 DPM shp. blerje karburanti, Marrv. kuad. nr 105/14 dt 27.04.2023, nj. lidhje kontr. 23.08.2023, Kontrate nr 1612 dt 28.08.2023, ft 12635/2023 dt 01.09.2023, fh 16 dt 01.09.2023, pv md dt 01.09.2023
    Sp. Delvine (3704) KASTRATI Delvine 192,297 2023-09-13 2023-09-14 13510130662023 Karburant dhe vaj lik faturen nr 12251/2023 data 25.08. 2023 Sipitali Delvine
    Inspektoriati Shteteror i Mbikqyrjes së Tregut (ISHMT) (3535) KASTRATI Tirane 986,530 2023-09-13 2023-09-14 22210102832023 Karburant dhe vaj 1010283-ISHMT 2023 bl karburant, kontr ne vazhdim 1633 dt 7.6.2023 ft 13074/2023 dt 7.9.2023 fh 5 dt 7.9.2023
    Nd-ja Sherbimeve Komunale (0707) KASTRATI Durres 9,401,459 2023-09-13 2023-09-14 17921070132023 Karburant dhe vaj NAFTE KONT 122 DT 6.2.2023 LIK FAT 12246 DT 25.8.2023 / N SH K DURRES / 2107013 / TDO 0707
    Zyra Arsimore Mirditë (2026) KASTRATI Mirdite 68,429 2023-09-13 2023-09-14 27210111232023 Karburant dhe vaj ZVA 10111232023 PAGUAR NAFTE FAT 12703/2023 DT 01.09.2023 ,F-H NR 8 DT 06.09.2023
    Sp. Tropoje (1836) KASTRATI Tropoje 389,400 2023-09-12 2023-09-13 20110130872023 Karburant dhe vaj Sherbimi Spitalor Tropoje, karburant dhe vaj, tender i ministrise, kontrata nr.75, date 14.02.2023, fatura nr.12085/2023, date 22.08.2023, flete-hyrje nr.10, date 22.08.2023.
    Sp. Tropoje (1836) KASTRATI Tropoje 393,652 2023-09-12 2023-09-13 20210130872023 Karburant dhe vaj Sherbimi Spitalor Tropoje, karburant dhe vaj, tender i ministrise, kontrata nr.75, date 14.02.2023, fatura nr.13081/2023, date 07.09.2023, flete-hyrje nr.11, date 07.09.2023.
    Sp. Tepelene (1134) KASTRATI Tepelene 392,838 2023-09-12 2023-09-13 17610130862023 Karburant dhe vaj FT NR 11767 DT 14.08.2023 SPITALI TEPELENE
    Spitali Psikiatrik Vlore (3737) KASTRATI Vlore 1,975,488 2023-09-11 2023-09-12 24010130602023 Karburant dhe vaj KARBURANT SPITALI PSIKIATRIK 1013060 KONT 7 DT 19.04.2023 fat 12786 dt 04.09.2023
    Bordi i Kullimit Fier (0909) KASTRATI Fier 14,372,454 2023-09-11 2023-09-12 14810050702023 Karburant dhe vaj KARBURANT PER DREJTORIN E UJITJES DHE KULLIMIT FIER FAT 12198/2023 DT 24/08/2023
    Aparati Drejt.Pergj.Doganave (3535) KASTRATI Tirane 764,680 2023-09-08 2023-09-12 57610100772023 Karburant dhe vaj 1010077-Dr.Pergj.Dog, bl karburant kntr 13304/5 dt 28.8.2023 pv md 30.8.2023 ft 12420/2023 dt 30.8.2023 fh 27 dt 30.8.2023
    Qendra Ditore Moshuarve (0707) KASTRATI Durres 30,064 2023-09-08 2023-09-11 19621070172023 Karburant dhe vaj KARBURANT KONT 28 DT 08.02.2023 LIK FAT 12784 DT 04.09.2023 / QENDRA DITORE TE MOSHUARVE
    Drejtoria Rajonale e Monumenteve Vlore (3737) KASTRATI Vlore 8,950 2023-09-08 2023-09-11 17210120702023 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 8916 DT 21.06.2023 FL HYRJE NR 16 DT 03.07.23
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) KASTRATI Gjirokaster 1,727,967 2023-09-08 2023-09-11 28410060672023 Karburant dhe vaj 1006067, Dr. e Rajonit Jugor .karburant fat nr 13057 dt 07.09.2023 fh nr 19 dt 07.09.2023 kontr 372 dt 07.09.2023
    Sp. Devoll (1505) KASTRATI Devoll 195,900 2023-09-08 2023-09-11 18510130672023 Karburant dhe vaj SPITALI DEVOLL PER KASTRATI SHPK PAGESE PER BLERJE KARBURANT KONTRATE NR 190 DT 09.03.2022 FAT NR 12052 DT 21.08.2023 FH NR 16 DT 21.08.2023 URDHER NR 550 DT 07.09.2023
    Sp. Gramsh (0810) KASTRATI Gramsh 774,408 2023-09-06 2023-09-08 24410130692023 Karburant dhe vaj 1013039 Fat nr.11607 date 09.08.2023,flet hyrje nr.62 date 09.08.2023,kontrate nr.650/2 date 24.02.2023
    Drejtoria Rajonale Mjedisit Lezhe(2020) KASTRATI Lezhe 69,964 2023-09-07 2023-09-08 10810260732023 Karburant dhe vaj AGJENC E MJEDISIT LEZHE LIK FAT.12463 DT.30.08.2023,FHYRJE 5 DT.30.08.2023 SIPAS KOSNTR DT.16.06.2023 BLERJE KARBURANT
    Sp. Mallakaster (0924) KASTRATI Mallakaster 391,794 2023-09-06 2023-09-08 17410130772023 Karburant dhe vaj Spitali Mallakaster,Gazoil Gusht 23,Kontrate nr 141 dt 07.04.23,fatur nr 12232/2023 dt 25.08.2023.,PV dorezim 25.08.23,hyrje nr 9 dt 25.08.23
    QFM Teknike Tirane (3535) KASTRATI Tirane 13,419,000 2023-09-04 2023-09-06 32510160562023 Karburant dhe vaj 1016056 QFMT benzine kont vazhd nr 8/4 dt 09.02.23 fat nr 122019/23 dt 24.08.23 fh nr 9 dt 28.08.23
    Spitali Fier (0909) KASTRATI Fier 891,935 2023-08-31 2023-09-06 50010130172023 Karburant dhe vaj 1013017 Spitali Fier gazoil up.01.12.2021 mk kontr. fat.10898/2023 fh.45 pvmd