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
    Bashkia Polican (0232) KASTRATI Skrapar 109,138 2023-07-27 2023-07-28 47521400012023 Karburant dhe vaj 2140001 UB 8248 Blerje Diezel Fature elektronike Nr 8913 dt 21 06 2023 flet hyrje nr 63 dt 21 06 2023 UP nr 1 dt 16 01 2023 Bashkia Polican
    Bashkia Kukes (1818) KASTRATI Kukes 1,013,740 2023-07-26 2023-07-27 49821250012023 Karburant dhe vaj 2125001 Bashkia likujdim dety prap nr 19232 karburant fat nr 3936/2023 dt 23.03.2023 Fh nr 18dt 23.03.2023 te K shtese nr 60dt 07.04.2023
    Bashkia Kukes (1818) KASTRATI Kukes 579,000 2023-07-26 2023-07-27 50021250012023 Karburant dhe vaj 2125001 Bashkia likujdim dety prap nr 19236 karburant fat nr 3464/2023 dt 13.03.2023 Fh nr 17dt 13.03.2023 te K shtese nr 60dt 07.04.2023
    Bashkia Kukes (1818) KASTRATI Kukes 132,000 2023-07-26 2023-07-27 49921250012023 Sherbim per ngrohje 2125001 Bashkia likujdim dety prap nr 19250 gaz i lengshem fat nr 6333/2023 dt 04.05.2023 Fh nr 31dt 04.05.2023 te K nr 91dt 15.08.2022 upr nr 600dt 22.07.2022
    Bashkia Kukes (1818) KASTRATI Kukes 80,952 2023-07-26 2023-07-27 49721250012023 Karburant dhe vaj 2125001 Bashkia likujdim karburant fat nr 9044/2023 dt 23.06.2023 Fh nr 42dt 23.06.2023 te K shtese nr 60dt 07.04.2023
    Sp. Tropoje (1836) KASTRATI Tropoje 354,040 2023-07-25 2023-07-27 15110130872023 Karburant dhe vaj Sherbimi Spitalor Tropoje karburant kontrate ne vazhdim nr 75 date 14.02.2023 fh 8 dt 18.07.2023 ft 10387 date 18.07.2023
    Drejtoria Rajonale Mjedisit Tirane(3535) KASTRATI Tirane 457,508 2023-07-25 2023-07-26 7510260812023 Karburant dhe vaj 1026081 Agjencia Rajonale Mjedisit, blerje karburanti, up nr 18 dt 30.6.2023 ft oferte nr 182/1 dt 30.6.2023 njof fituesi nr 182/2 dt 4.7.2023 ft nr 9875/2023 dt 7.7.2023 fh nr 1 dt 7.7.2023
    Spitali Elbasan (0808) KASTRATI Elbasan 536,934 2023-07-25 2023-07-26 47710130162023 Karburant dhe vaj 1013016 Spitali Civil karburant tender marreveshje kont nr 959 dt 19.5.2023 fat nr 9254/2023 fh nr 27 dt 29.06.2023
    Sp. Permet (1128) KASTRATI Permet 539,921 2023-07-25 2023-07-26 14810130812023 Karburant dhe vaj SPITALI PERMET KARBURANT FAT NR 10565 DT 21.07.2023 FH NR 32 DT 21.07.2023 KONT NR 53/1 DT 14.02.2022
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) KASTRATI Tirane 12,934,969 2023-07-21 2023-07-26 24910260872023 Shpenzime te tjera transporti 1026087 AKZM 2023, lik benzine pa plumb, kontrate nr 1609 dt 28.4.2023 mk nr 10/19 dt 13.4.23 up nr 35 dt 25.1.2023 njof fituesi nr 10/6 dt 6.4.2023 ft nr 6163/2023 dt 3.5.2023 fh nr 7 dt 3.5.2023 urdher nr 268 dt 19.7.2023
    Sp. Tropoje (1836) KASTRATI Tropoje 177,020 2023-07-25 2023-07-26 15210130872023 Karburant dhe vaj Sherbimi Spitalor Tropoje, karburant dhe vaj, tender i ministrise, kontrata nr.75, date 14.02.2023, fatura nr.10547/2023, date 21.07.2023, flete-hyrje nr.9, date 21.07.2023.
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) KASTRATI Tirane 3,551,736 2023-07-14 2023-07-25 59210100012023 Karburant dhe vaj Min Fin,Furniz me lende djegese per automj gazoil,Fat. Nr.9794/2023, dt.06.07.2023, f.h nr 113 dt 06.07.2023,p.verb nr 12553 dt.7.7.2023.minikont.nr.9759/2, dt.30.05.22, Kont. Nr.23234/1 dt. 18.01.2022
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) KASTRATI Tirane 441,927 2023-07-14 2023-07-25 59110100012023 Karburant dhe vaj Min Fin,Furniz me lende djegese per automj,Fat. Nr.9795/2023, dt.06.07.2023, f.h nr 112 dt 06.07.2023,p.verb nr 12554 dt.7.7.2023.minikont.nr.9759/1, dt.30.05.22, Kont. Nr.23233/1 dt. 18.01.2022
    Reparti Ushtarak Nr.4300 Tirane (3535) KASTRATI Tirane 54,045,600 2023-07-24 2023-07-25 54410170512023 Karburant dhe vaj 1017051%reparti 4001,2023 karburant marrveshje kuader 10/15 dt 13.4.2023 kont 4180/1 dt 20.6.2023 ft 8869 dt 21.6.2023 fh 1 dt 6.7.2023
    Drejtoria e shendetit publik Puke (3330) KASTRATI Puke 699,883 2023-07-20 2023-07-24 7710130422023 Karburant dhe vaj Njesia Vend. e Kujdesit shend. Puke kodi 1013042 KARBURANT,UP 53 DT 14.2.2023,FORMULAR NJOFTIM FITUSI 17/8 DT 19.5.2023,MARRVESH KUADER 17/20 DT 25.4.2023,KONT 464 DT 5.6.2023,FAT 10246 DT 14.7.2023,FH 17 DT 18.7.2023,PV KOLID DT 18.7.2023
    Ndermarrja Rruga (0707) KASTRATI Durres 1,811,380 2023-07-21 2023-07-24 2161070142023 Karburant dhe vaj FAT 9210 BLERJE NAFTE / ND RRUGA 2107014
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) KASTRATI Vlore 264,220 2023-07-21 2023-07-24 18810051382023 Karburant dhe vaj karburant agjensia veterinare 1005138 kont 1419/1 dt 01.12.2022 u.prok 381 dt 23.09.2022 fat 9567 dt 03.07.2023
    Bordi i Kullimit Fier (0909) KASTRATI Fier 5,244,431 2023-07-21 2023-07-24 1121050702023 Karburant dhe vaj KARBURANT PER DREJTORIN E UJITJES DHE KULLIMIT FIER FAT 10313/2023 DT 17/07/2023
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) KASTRATI Vlore 53,262 2023-07-21 2023-07-24 18610051382023 Karburant dhe vaj karburant agjensia veterinare 1005138 kont 1419/1 dt 01.12.2022 u.prok 381 dt 23.09.2022 fat 9074 dt 26.06.2023
    Sp. Sarande (3731) KASTRATI Sarande 542,088 2023-07-18 2023-07-21 17010130842023 Karburant dhe vaj Lik fat nr 9015/2023 dt 23.06.2023,flh nr 4 dt 23.06.2023,kontrata nr 874 dat 7.10.2022 nga spitali sr