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.
    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
    Bashkia Delvine (3704) KASTRATI Delvine 890,255 2023-08-17 2023-08-18 38221040012023 Karburant dhe vaj lik faturen nr 8718/2023 data 16,06,2023 bashkia Delvine
    Sp. Has (1812) KASTRATI Has 54,064 2023-08-16 2023-08-17 15710130702023 Karburant dhe vaj 1812.1013070.Sa lik fat nr.10414/2023 dt.19.07.2023 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.32 dt.19.07.2023,P-V.marrjes dorzim dt.19.07.2023.
    Gjykata e rrethit Kukes (1818) KASTRATI Kukes 34,042 2023-08-16 2023-08-17 10610290252023 Karburant dhe vaj 1029025-Gjykata Kukes karburant up n.13 dt.30.06.2023 ft n.10745/2023 dt.25.07.2023 pmd dt.25.07.2023 fh n.7 dt.25.07.2023
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) KASTRATI Tirane 532,500 2023-08-14 2023-08-16 48710110012023 Karburant dhe vaj MAS blerje furnizim karburant,Urdh Prok 53( i perqend)dt 14/02/2023) Aut lidhje kontra.nr 17/19 dt 24/05/2023,Kontrate furnizimi nr 3433/3 dt 30/06/2023 , Fat nr 9973/2023 dt 10/07/2023,Fl hyrja 30 dt 10/07/2023
    Ndermarja e punetoreve nr. 2 (3535) KASTRATI Tirane 351,470 2023-08-14 2023-08-16 24621011552023 Karburant dhe vaj 2101155-DPRRNP 2023-blerje karburant kontr vazhd 382/6 dt 20.2.2023 ft 11225 dt 2.8.23 fh 25 dt 2.8.2023
    Aparati Drejt.Pergj.Doganave (3535) KASTRATI Tirane 5,676,552 2023-08-14 2023-08-16 49110100772023 Karburant dhe vaj 1010077-Dr.Pergj.Dog, bl gazoil kontr 5664/5dt 5.4.2023 pv md31.7.2023 ft 11001/2023 dt 31.7.2023 fh 23 dt 31.7.2023
    Ndermarrja Rruga (0707) KASTRATI Durres 1,760,000 2023-08-14 2023-08-15 PT25821070142023 Karburant dhe vaj NAFTE FAT 8116 / ND RRUGA 2107014
    Ndermarrja Rruga (0707) KASTRATI Durres 1,823,736 2023-08-14 2023-08-15 26021070142023 Karburant dhe vaj NAFTE FAT 10342 / ND RRUGA 2107014
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) KASTRATI Elbasan 247,450 2023-08-14 2023-08-15 9010051362023 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.9459/2023, fh nr.17, pv marrje ne dorezim 03.07.2023
    Spitali Gjirokaster (1111) KASTRATI Gjirokaster 528,300 2023-08-14 2023-08-15 33010130182023 Karburant dhe vaj 1013018 Spitali "Omer Nishani" karburant fat nr 9855 dt 07.07.2023 fh nr 12 dt 07.07.2023 kontr 198 dt 22.02.2023
    Sp. Has (1812) KASTRATI Has 106,552 2023-08-14 2023-08-15 15610130702023 Karburant dhe vaj 1812.1013070.Sa lik fat nr.9519/2023 dt.03.07.2023 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.29 dt.03.07.2023,P-V.marrjes dorzim dt.03.07.2023
    Dega e Kujdesit Paresor Kukes (1818) KASTRATI Kukes 89,193 2023-08-11 2023-08-14 12110130102023 Karburant dhe vaj 1013010- NJ V K SH Kukes likujdim karburant te kontr nr 95 dt.07.02.2023 fat nr 10943/2023 dt 28.07.2023 Fh nr 25dt 28.07.2023 Upr nr 02dt 31.01.2023
    Reparti Ushtarak Nr.4300 Tirane (3535) KASTRATI Tirane 18,119,865 2023-08-11 2023-08-14 61010170512023 Karburant dhe vaj 1017051%reparti 4001,2023karburant kont 4588/1 dt 13.7.23 ft 10303 dt 17.7.23 fh 17.7.23
    Bordi i Kullimit Lezhe (2020) KASTRATI Lezhe 8,911,000 2023-08-11 2023-08-14 24910050742023 Karburant dhe vaj BORDI I KULLIMIT LEZHE LIK FAT.10089 DT.12.07.2023,URDH PROK 90/1 DT.01.12.2021,NJOF FIT 90/8 DT.01.02.2022,FHYRJE 4 DT.12.07.2023,PROC VERB MARRJE NDORZ DT.12.07.2023,KONTR.37 DT.26.01.2023 BLERJE KARBURANT
    Bordi Rajonal i Kullimit Durres (0707) KASTRATI Durres 2,999,976 2023-08-11 2023-08-14 19910050682023 Karburant dhe vaj FAT6712 KARBURANT KONT 8 DT 06.01.2023 DR UJITJES DHE KULLIMIT DURRES
    Zyra Arsimore Mirditë (2026) KASTRATI Mirdite 64,238 2023-08-10 2023-08-11 24810111232023 Shpenzime te tjera transporti ZVA 10111232023 PAGUAR KARBURANT FAT 11263/2023 DT 02.08.2023 KONTRATA DT 04.04.2023,F-H NR 7 DT 08.07.2023,UP NR 10 DT 20.03.2023.
    INUK (3535) KASTRATI Tirane 1,239,140 2023-08-10 2023-08-11 32710161302023 Karburant dhe vaj 1016130 IKMT,602 - blerje karburanti, kontrate ne vazhdim nr 5332/1 dt 14.12.2022, fat 10197 dt 14.07.2023, fh 8 dt 14.07.23, pvmd dt 14.07.23
    Drejtoria Rajonale Mjedisit Lezhe(2020) KASTRATI Lezhe 69,909 2023-08-09 2023-08-10 9310260732023 Karburant dhe vaj AGJENC E MJEDISIT LEZHE LIK FAT.10545 DT.21.07.2023,FHYRJE 4 DT.21.07.2023 SIPAS KONTR.DT.16.06.2023 BLERJE KARBURANT
    Sp. Berati (0202) KASTRATI Berat 535,380 2023-08-08 2023-08-09 53210130642023 Karburant dhe vaj 1013064 Spitali Rajonal Berat blerje nafte, ft nr 10268 dt 15.07.2023 fl hyrje nr 72 dt 15.07.2023 ublerje nr 45 dt 15.05.2023 kontrata nr 1945 dt 12.05.2023 tender i ministrise
    Presidenca (3535) KASTRATI Tirane 946,092 2023-08-08 2023-08-09 42110010012023 Karburant dhe vaj 1001001 Presidenca 2023- blerje karburant kont vazhdim nr 1069/10 date 13.04.2023 fat nr 11213/2023 date 1.08.2023 fh nr 69 date 01.08.2023