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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KASTRATI All 14,824,729,672.00 4,911 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 shendetit publik Tropoje (1836) KASTRATI Tropoje 959,809 2023-04-12 2023-04-13 2210130472023 Karburant dhe vaj Njesia Vendore e Kujdesit Shendetsor Tropoje, blerje karburant (diezel), up nr.2, date 20.03.2023, njoftim fituesi date 23.03.2023, fatura nr.4120, date 27.03.2023, pv marrje dorezim date 27.03.2023, flete-hyrje nr.5, date 27.03.2023.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) KASTRATI Gjirokaster 8,639,904 2023-04-12 2023-04-13 10210060672023 Karburant dhe vaj 1006067, Dr. e Rajonit Jugor . Karburant, fatur nr. 4892/2023, dt. 11.04.2023. Flete hyrje nr. 8, dt. 11.04.2023.Kontrate nr. 207/2022, dt.27.03.2023.
    Gjykata e rrethit Permet (1128) KASTRATI Permet 92,000 2023-04-12 2023-04-13 4510290322023 Karburant dhe vaj GJYKATA PERMET KARBURANT FAT NR 4971/2023 DT 12.04.2023 FH NR 5 DT 12.04.2023 U PROK NR 19 DT 03.03.2023 KONT NR 229/3 DT 13.03.2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) KASTRATI Tirane 5,267,236 2023-04-11 2023-04-13 5210131042023 Karburant dhe vaj 1013104 Spritali Universitar i Traumes 2023 furnizim me lende djegese(gazoil), up nr 33,dt 17.03.2021,mk 33/16,dt 24.05.21, kont nr 4/14 dt 09.02.2023, fat tatim nr 2177/2023 dt 14.02.2023 fh nr 1 dt 14.02.2023, p.verb dt 14.02.2023
    Aparati Keshilli i Larte i Prokurorise (3535) KASTRATI Tirane 411,240 2023-04-12 2023-04-13 10510350012023 Karburant dhe vaj 1035001 Keshilli i Larte i Prokurorise Blerje karburant kont vazhdim nr 627/16 date 03.11.2022 fat nr 4333/2023 date 31.03.2023 fh nr 7 date 31.03.2023
    Sp. Tepelene (1134) KASTRATI Tepelene 376,136 2023-04-12 2023-04-13 5810130862023 Karburant dhe vaj KARBURANT FT NR 4822/07.04.2023 SPITALI TEPELENE
    Aparati prokurorise se pergjitheshme (3535) KASTRATI Tirane 546,000 2023-04-11 2023-04-13 10410280012023 Karburant dhe vaj 1028001 Prok Pergj, 602- Blerje benzine, UP nr 33/1 dt 11.04.2023, pv dt 18.05.2022, Nj op ek dt 30.05.2022, Kontrate ne vazhdim nr 649/14 dt 16.01.2023, ft 3871/2023 dt 21.03.2023, fh nr 10 dt 21.03.2023, pv md dt .21.03.2023
    Gjykata Kushtetuese (3535) KASTRATI Tirane 3,350,000 2023-04-11 2023-04-13 8110300012023 Karburant dhe vaj 1030001, Gjykata Kushtetuese , 602- blerje karburant up nr 5 dt 10.02.2023 kont nr 159/24 dt 20.03.2023 njof fit dt 13.03.2023 ft nr 4048/2023 dt 25.03.2023 fh nr 4 dt 25.03.2023
    Klubi I Shumesporteve (0707) KASTRATI Durres 199,970 2023-04-12 2023-04-13 3121070092023 Karburant dhe vaj FAT 1967 KONT 14 KARBURANT /2107009/ KLUBI SHUMESPORTEVE TEUTA
    Zyra Arsimore Mirditë (2026) KASTRATI Mirdite 64,400 2023-04-11 2023-04-12 10910111232023 Karburant dhe vaj ZVA 10111232023 PAGUAR NAFTE FAT 4580 DT 04.04.2023,UP NR 10 DT 20.03.2023,F-H NR 01 DT 05.04.2023.
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) KASTRATI Tirane 2,955,000 2023-04-05 2023-04-12 19310130012023 Karburant dhe vaj 1013001 Min Shend Blerje karburant, Urdh prok nr 90/1 dt 1.12.21, Mar kuad nr 90/13 dt 7.2.22, Ftes ofer nr 332/1 dt 3.2.23, Njof fit nr 90/8 dt 1.2.22, Kont nr 332/2 dt 3.2.23, Fat nr 1685/2023 dt 3.2.23, Flet hyrj nr 2 dt 3.2.23
    Sp. Peqin (0827) KASTRATI Peqin 119,853 2023-04-07 2023-04-12 2710130802023 Karburant dhe vaj 1013080 Spitali Peqin likuiduar Karburant UP nr 11 dt 08.03.2023 Procesverbal dt 10.03.2023 fature nr 3359 dt 10.03.2023 FH nr 7 dt 10.03.2023
    Aparati prokurorise se pergjitheshme (3535) KASTRATI Tirane 1,820,000 2023-04-11 2023-04-12 10310280012023 Karburant dhe vaj 1028001 Prok Pergj, 602- Blerje diezel, Kontrate ne vazhdim nr 867/5 dt 06.01.2023, ft 3870/2023 dt 21.03.2023, fh nr 9 dt 21.03.2023, pv md dt .21.03.2023
    Sp. Has (1812) KASTRATI Has 120,706 2023-04-11 2023-04-12 7410130702023 Karburant dhe vaj 1812.1013070.Sa lik fat nr.3273/2023 dt.08.03.2023 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.6 dt.08.03.2023,P-V.marrjes dorzim dt.08.03.2023
    Sp. Devoll (1505) KASTRATI Devoll 196,448 2023-04-11 2023-04-12 7810130672023 Karburant dhe vaj SPITALI DEVOLL PER KASTRATI SHPK PER KARBURANT KONTRATE NR 190 DT 09.03.2023 FAT NR 3553 DT 15.03.2023 FH NR 7 DT 15.03.2023 URDHER NR 113 DT 7..4.2023
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) KASTRATI Tirane 397,749 2023-04-07 2023-04-12 4610171262023 Karburant dhe vaj 1017126 AKSHE 2023 karburant up 10.3.23 ft of 13.3.23 ft 4066 dt 27.3.2023 fh 2 dt 27.3.2023
    Drejtoria e shendetit publik Gramsh (0810) KASTRATI Gramsh 959,975 2023-04-07 2023-04-11 5310130282023 Karburant dhe vaj 1013028 up nr.03 dt 21.02.2023,ftese oferte,njoftim fitues app,fat nr.3233 dt 07.03.2023,flet hyrje nr.02 dt 07.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI Tirane 202,586 2023-04-05 2023-04-07 44410130492023 Karburant dhe vaj 1013049-QSUT 2023- diesel kont vazhdim nr 30/4 date 16.01.2023 fat nr 2322/2023 date 17.02.2023
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) KASTRATI Tirane 748,000 2023-04-06 2023-04-07 5110890012023 Karburant dhe vaj KMDIM1089001Komisioneri i te DRejt Informim Mbrojtjen Dhenave- likujd karburant fat nr 4042/2023 dt 24.03.2023 fh nr 3 dt 24.03.2023 pv dt 24.03.2023 njfit dt 17.03.2023 urdh prok nr 9 dt 02.03.2023
    Bashkia Kavaja (3513) KASTRATI Kavaje 1,157,088 2023-04-06 2023-04-07 51421180012023 Karburant dhe vaj BASHKIA KAVAJE KARBURANT FATURE NR 2709 DT 27.02.2023 KONTRATE NR 509/6 DT 17.03.2022