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
    Nd-ja Komunale Plazh (0707) KASTRATI Durres 4,261,520 2023-10-03 2023-10-04 8821070152023 Karburant dhe vaj NAFTE KONT 70 DT 8.2.2023 LIK FAT 13698 DT 21.9.2023 / ND KOMUNALE PLAZH 2107015
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI Tirane 389,604 2023-10-02 2023-10-04 200710130492023 Karburant dhe vaj 1013049,QSUNT,karburant, vazhdim kontrate nr 297/18 date 26.07.2023, ft nr 11520/2023 date 07/08/2023, kerk lik nr 309/15 date 10/08/2023, flete dalje 07.08.2023
    Dega e Kujdesit Paresor Kukes (1818) KASTRATI Kukes 99,918 2023-09-29 2023-10-03 13710130102023 Karburant dhe vaj 1013010- NJ V K SH Kukes karburant k.95 dt.07.02.2023 up n.02 dt.31.01.2023 ft n.12460/2023 dt.30.08.2023 fh n.29 dt.30.08.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) KASTRATI Tirane 1,432,419 2023-09-29 2023-10-02 48410290012023 Karburant dhe vaj 1029001 KLGJ - 602 blerje karburant, m. kuader nr.616/9 dt 21.03.2023, kontrate 616/24 dt 28.08.2023, fature nr.12427/2023 dt 30.08.2023, FH nr.48 dt 30.08.2023, pvmd dt 30.08.2023
    QFM Teknike Tirane (3535) KASTRATI Tirane 19,349,400 2023-09-29 2023-10-02 37910160562023 Karburant dhe vaj 1016056 QFMT blerje benzine kont vazhd nr 8/4 dt 09.02.2023 fat nr 13899/2023 dt 25.09.23 fh nr 10 dt 27.09.23
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) KASTRATI Tirane 268,835 2023-09-28 2023-10-02 35610410012023 Karburant dhe vaj 1041001-Prok.Poc.kunder.Korr-SPAK 2023 shp blerje karburant, mk 559, dt 04.08.23, kon 616, dt 15.09.23, pv 16.09.2023, ft 13476, dt 16.09.323, fh 35,dt 16.09.23
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) KASTRATI Tirane 2,068,368 2023-09-29 2023-10-02 48610290012023 Karburant dhe vaj 1029001 KLGJ - 602 blerje karburant, m. kuader nr.616/9 dt 21.03.2023, kontrate 616/29 dt 19.09.2023, fature nr.13719/2023 dt 21.09.2023, FH nr.55 dt 30.08.2023, pvmd dt 21.09.2023
    Spitali Kukes (1818) KASTRATI Kukes 609,451 2023-09-29 2023-10-02 41010130202023 Karburant dhe vaj 1013020 Spitali Kukes Nafte Kont n.1654 dt.12.09.2023 ft n.13445/2023 dt.15.09.2023 fh n.5 dt.15.09.2023
    Spitali Kukes (1818) KASTRATI Kukes 101,575 2023-09-29 2023-10-02 40910130202023 Karburant dhe vaj 1013020 Spitali Kukes Nafte Kont n.1654 dt.12.09.2023 ft n.13307/2023 dt.12.09.2023 fh n.4 dt.12.09.2023
    QFM Teknike Tirane (3535) KASTRATI Tirane 31,340,520 2023-09-29 2023-10-02 37810160562023 Karburant dhe vaj 1016056 QFMT blerje nafte kont vazhd nr 54/16 dt 09.02.2023 fat nr 13897/2023 dt 25.09.23 fh nr 08 dt 27.09.23
    Sherbimi i Kontrollit te Brendshem ne MB (3535) KASTRATI Tirane 2,970,390 2023-09-27 2023-09-29 27910161102023 Karburant dhe vaj 1016110 AMP, lik karburant & vaj, vazhdim kontrate 279/4 dt 1.3.2022, sipas fat 13038 dt 7.9.23, fh 17 dt 7.9.23, pv dt 7.9.23
    Sherbimi i Kontrollit te Brendshem ne MB (3535) KASTRATI Tirane 381,360 2023-09-27 2023-09-29 28010161102023 Karburant dhe vaj 1016110 AMP, lik karburant & vaj(benzine), vazhdim zbatim kontrate 279/3 dt 1.3.2022, sipas fatures 13039 dt 7.9.2023, fh 18 dt 7.9.2023, pv dt 7.9.2023
    Shtëp.Fëm.Shkoll. Tiranë (3535) KASTRATI Tirane 10,019 2023-09-28 2023-09-29 22710131352023 Karburant dhe vaj 1013135 Sht. Femij Zyber Hallulli 2023 blerje karburant mk nr 33/16 dt 24.05.2021 up nr 33 dt 17.03.2021 kont nr 19 date 23.01.2023 fat nr 13635 date 20.09.2023 fh nr 21 date 20.09.2023
    Shtëp.Fëm.Shkoll. Tiranë (3535) KASTRATI Tirane 999,989 2023-09-28 2023-09-29 22810131352023 Karburant dhe vaj 1013135 Sht. Femij Zyber Hallulli 2023 blerje karburant mk nr 33/16 dt 24.05.2021 up nr 33 dt 17.03.2021 kont nr 19 date 23.01.2023 fat nr 13634 date 20.09.2023 fh nr 20 date 20.09.2023
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) KASTRATI Tirane 609,091 2023-09-28 2023-09-29 35510410012023 Karburant dhe vaj 1041001-Prok.Poc.kunder.Korr-SPAK 2023 shp blerje karburant, mk 559, dt 04.08.23, kon 615, dt 15.09.23, ft nr 13475, dt 16.09.23, pv 16.09.23, fh 36, dt 16.09.23
    Gjykata Administrative e Shkalles se Pare Lushnje (0922) KASTRATI Lushnje 499,804 2023-09-28 2023-09-29 6310290512023 Karburant dhe vaj 1029051 Gjykata Administrative Shk.Pare Lushnje per sa lik shpenz.Blerje karburant per automjetet, fat.fisk.nr.13470 dt.15.09.2023, njoftim fituesi dt.11.09.2023, ur.prok.nr.1/1 dt.08.09.2023
    Bashkia Peshkopi (0606) KASTRATI Diber 671,328 2023-09-27 2023-09-28 68421060012023 Karburant dhe vaj 2023,Bashkia Diber,2106001,blerje nafte,up nr 111 dt 24.02.2022,prev,kontrat nr 1163 dt 13.04.2022,ft nr 5294/2022 dt 16.11.2022,fh nr 66 dt 16.11.2022,pv marrje dore
    Spitali Gjirokaster (1111) KASTRATI Gjirokaster 197,300 2023-09-27 2023-09-28 44410130182023 Karburant dhe vaj 1013018 Spitali "Omer Nishani" Karburant, fatura nr.13166 dt.09.09.2023, fh,nr.15 dt.09.09.2023, kolaudimi dt.09.09.2023,kontr,nr.198 dt.22.02.2023
    Sp. Permet (1128) KASTRATI Permet 632,028 2023-09-27 2023-09-28 19810130812023 Karburant dhe vaj SPITALI PERMET KARBURANT FAT NR 13708 DT 21.09.2023 FH NR 41 DT 21.09.2023 KONT NR 53/1 DT 14.02.2022
    Bordi i Kullimit Korce (1515) KASTRATI Korçe 5,633,404 2023-09-27 2023-09-28 17810050722023 Karburant dhe vaj 1005072 DR.E UJITJES E KULLIMIT KORCE KARBURANT KONTRATA DT.25.02.2022,UP NR.90/1 DT.01.12.2021,FORM.NJOFT.OP.NR.90/8 DT.01.02.2022,NJ.LIDHJE KONT.NR 90/15 DT.07.02.2022,LIK.FAT NR.12345/2023 DT.28.08.2023,F.H.NR.05 DT.28.08.2023,UB 43075