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 15,867,271,315.00 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
    Sp. Peqin (0827) KASTRATI Peqin 1,804,803 2023-10-04 2023-10-10 10610130802023 Karburant dhe vaj 1013080 Spitali Peqin likuiduar Karburant kontrate furnizimi nr 163 dt 17.08.2023. Fature nr 11990 dt 18.08.2023. flete hyrje nr 12 dt 18.08.2023
    Spitali Vlore (3737) KASTRATI Vlore 2,032,464 2023-10-09 2023-10-10 57110130242023 Karburant dhe vaj 1013024 SPITALI BLERJE KARBURANT DIEZEL KONT NR 807 DT 27.02.2022 FAT NR 12976 DT 06.09.2023 F.H NR 23 DT 06.09.2023
    Bashkia Permet (1128) KASTRATI Permet 1,134,517 2023-10-09 2023-10-10 86821350012023 Karburant dhe vaj BASHKIA PERMET KARBURANT FAT NR 12554/2023 DT 31.08.2023 FH NR 48 DT 31.08.2023 KONT NR 600 DT 20.02.2023 NJOF FIT DT 17.02.2023 U PROK NR 07/1 DT 12.01.2023 PROCES VERBAL DT 31.08.2023
    INUK (3535) KASTRATI Tirane 1,466,332 2023-10-06 2023-10-10 42910161302023 Karburant dhe vaj 1016130 IKMT, Lik bl karburant, urdher 337 dt 13.12.2022, kontrate vazhdim nr 5332/1 dt 14.12.2022, fat 13771/2023 dt 22.9.2023, fh 12 dt 22.9.23, pvmd dt 22.9.23
    Bashkia Kruje (0716) KASTRATI Kruje 2,069,560 2023-10-09 2023-10-10 131721230012023 Karburant dhe vaj 2123001 Bashkia Kruje Blerje karburanti gasoil 10pm per Bashkine Kruje kontrate nr 3340 dt 12.04.2023 ftese per nenshkrim kontrate ne zbatim te marreveshjes kuader 27.04.2023 lik fat nr 13679/2023 fh nr 74 dt 20.09.2023
    Bashkia Polican (0232) KASTRATI Skrapar 42,375 2023-10-09 2023-10-10 67521400012023 Karburant dhe vaj 2140001 UB 8248 Blerje Diezel UP Nr 1 prot 139 dt 16 01 2023 Fature nr 13566 flet hyrje nr 95 dt 19 09 2023 Bashkia Polican
    Universiteti i Tiranes (3535) KASTRATI Tirane 804,772 2023-10-09 2023-10-10 62110110392023 Shpenzime te tjera transporti 1011039 UT Rektorati 2023, shp. karburanti, up nr 120 dt 11.10.2022 ft oferte nr 2326 dt 24.8.2023 njof fituesi nr 2326/3 dt 28.8.2023 ft nr 12361/2023 dt 28.8.2023 fh nr 54 dt 28.8.2023 pv dt 28.8.2023
    Drejtoria e Arkivave Shtetit (3535) KASTRATI Tirane 350,304 2023-10-06 2023-10-09 48710200012023 Karburant dhe vaj 1020001 Dr.Pergj. Arkivave 2023, likft bl karburant, up nr 477 dt 13.09.2023, njoft fit dt 14.09.2023, kontr nr 9128/16 dt 15.09.2023, ft nr 13516/2023 dt 18.09.2023, fh dt 18.09.2023, pv md dt 18.09.2023
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) KASTRATI Tirane 2,575,349 2023-10-06 2023-10-09 22010051442023 Karburant dhe vaj 1005144- A.K.V.M.B 2023 -602 blerje karburant, UP 36/2 dt 31.5.2023, nj fituesi 36/14 dt 7.8.2023, m.kuader 36/24 dt 8.8.2023, kontrate 384/6 dt 30.8.2023, fature 12539 dt 31.8.2023, FH r.14 dt 31.8.2023
    Ndermarrja Rruga (0707) KASTRATI Durres 2,035,930 2023-10-05 2023-10-06 30321070142023 Karburant dhe vaj LIK FAT 112709 NAFTE / ND RRUGA 2107014
    Qendra Ditore Moshuarve (0707) KASTRATI Durres 31,701 2023-10-05 2023-10-06 21621070172023 Karburant dhe vaj KARBURANT KONT 28 DT 08.02.2023 LIK FAT 14084 DT 28.09.2023 / QENDRA DITORE TE MOSHUARVE
    Qendra Sociale Multidisiplinare (3535) KASTRATI Tirane 298,793 2023-10-05 2023-10-06 8821011632023 Karburant dhe vaj 2101163-QK multidisiplinare 2023-602-lik blerje karburant up 146/1 dt 24.8.2023 njoft fit 137 dt 21.9.2023 kontr 142 dt 25.9.2023 ft 14106 dt 28.9.2023 fh 2 dt 28.9.2023
    Klubi Futbollit Teuta (0707) KASTRATI Durres 102,068 2023-10-05 2023-10-06 12821070102023 Karburant dhe vaj kont 25 fat 13350 karburant /SIPAS LISTPAGESES/ KLUBI I FUTBOLLIT TEUTA
    Klubi Futbollit Teuta (0707) KASTRATI Durres 138,576 2023-10-05 2023-10-06 12921070102023 Karburant dhe vaj kont 25 fat 13350 karburant /SIPAS LISTPAGESES/ KLUBI I FUTBOLLIT TEUTA
    Sp. Devoll (1505) KASTRATI Devoll 203,630 2023-10-04 2023-10-05 20610130672023 Karburant dhe vaj SPITALI DEVOLL PER KASTRATI SHPK PAGESE PER BLERJE KARBURANT KONTRATA NR 13304 DT 12.09.2023 FH NR 17 DT 12.09.2023 URDHER NR 550 DT 07.09.2023
    Sp. Kavaje (3513) KASTRATI Kavaje 32,832 2023-10-03 2023-10-04 31310130712023 Karburant dhe vaj SPITALI KAVAJE, GAZ I LENGSHEM GATIMI, FATURE NR 13204 DT 11.09.2023, FH NR 67 DT 11.09.2023, UP NR 29 DT 29.08.2023, PV KOLAUDIMI DT 11.09.2023.
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI Tirane 201,193 2023-10-02 2023-10-04 201010130492023 Karburant dhe vaj 1013049,QSUNT,karburant, vazhdim kontrate nr 297/18 date 26.07.2023, ft nr 12623/2023 date 01/09/2023, kerk lik nr 309/18 date 04/09/2023, flete dalje 01.09.2023
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI Tirane 195,900 2023-10-02 2023-10-04 200810130492023 Karburant dhe vaj 1013049,QSUNT,karburant, vazhdim kontrate nr 297/18 date 26.07.2023, ft nr 12037/2023 date 21/08/2023, kerk lik nr 309/16 date 22/08/2023, flete dalje 21.08.2023
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI Tirane 178,387 2023-10-02 2023-10-04 200610130492023 Karburant dhe vaj 1013049,QSUNT,karburant, kontrate nr 297/18 date 26.07.2023, mk nr 207/20 date 27/03/2023 , kerk dshm nr 297/14 date 17/07/2023, ft nr 10878/2023 date 27/07/2023, kerk lik nr 309/13 date 02/08/2023, flete dalje 27/07/2023
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI Tirane 194,802 2023-10-02 2023-10-04 200910130492023 Karburant dhe vaj 1013049,QSUNT,karburant, vazhdim kontrate nr 297/18 date 26.07.2023, ft nr 11486/2023 date 07/08/2023, kerk lik nr 309/14 date 10/08/2023, flete dalje 07.08.2023