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.
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    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
    Bashkia Puke (3330) KASTRATI Puke 770,800 2023-08-31 2023-09-01 30121370012023 Karburant dhe vaj Bashkia Puke kodi 2137001 KARBURANT,UP 92 DT 15.03.2023,KONTRAT NR 655/15 DT 05.05.2023,FAT ELEK NR 11906 DT 16.8.2023,FH NR 7 DT 16.8.2023,PV MARR NDORZ DT 16.8.2023,NJOFTIM FITUESI NR 655/13 DHE 655/14 DT 27.04.2023
    Spitali Kukes (1818) KASTRATI Kukes 1,170,000 2023-08-28 2023-08-31 32410130202023 Karburant dhe vaj 1013020 Spitali Kukes Karburant Up n.17 dt.18.07.2023 ft n.10612/2023 dt.22.07.2023 fh n.3 dt.22.07.2023
    Sp. Laç (2019) KASTRATI Laç 975,900 2023-08-30 2023-08-31 23810130752023 Karburant dhe vaj Spitali Lac ,shpenzime karburant,kontrate nr 317 dt 23.06.2023,fature nr 12035/2023 dt 21.08.2023,f-h nr 45 dt 21.08.2023,p-v marrje ne dorezim dt 21.08.2023.ub 7738
    Bashkia Shijak (0707) KASTRATI Durres 660,585 2023-08-30 2023-08-31 42221080012023 Karburant dhe vaj 2108001 BASHKIA SHIJAK PAGESE NAFTE FAT NR 11303 DT 02.08.2023
    Bashkia Shijak (0707) KASTRATI Durres 18,503 2023-08-30 2023-08-31 42121080012023 Karburant dhe vaj 2108001 BASHKIA SHIJAK PAGESE NAFTE FAT NR 11170 DT 01.08.2023
    Spitali Lushnje (0922) KASTRATI Lushnje 979,500 2023-08-30 2023-08-31 41610130222023 Karburant dhe vaj 1013022 Spitali Lushnje,Sa lik. blerje gazoil 10ppm, fat.fisk.nr.12148 dt.23.08.2023, fh.nr.53 dt.23.08.2023, PV marrje dorezim dt.23.08.2023, flete analiza, kontr.nr.1122 dt.23.08.2023
    Bashkia Kruje (0716) KASTRATI Kruje 1,910,820 2023-08-29 2023-08-30 111021230012023 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 11661/2023 fh nr 61 dt 10.08.2023
    Ndermarja e punetoreve nr. 2 (3535) KASTRATI Tirane 11,218,500 2023-08-29 2023-08-30 25521011552023 Karburant dhe vaj 2101155-DPRRNP 2023-blerje karburant up 1192/2 dt 2.5.2023 njoft fit 1193/1 dt 12.7.2023 kontr 1193/18 dt 7.8.2023 ft 11647 dt 10.8.23 fh 28 dt 10.8.2023
    Prefektura e qarkut Vlore (3737) KASTRATI Vlore 699,857 2023-08-29 2023-08-30 25110160742023 Karburant dhe vaj 1016074 PREFEKTURA BLERJE KARBURANT KONT NR 982/1 DT 06.10.2020 URDHER LIK NR 145 DT 25.08.2023 FAT NR 8989 DT 23.06.2023 F.H NR 4 DT 23.06.2023
    Prefektura e qarkut Vlore (3737) KASTRATI Vlore 159,960 2023-08-29 2023-08-30 25210160742023 Karburant dhe vaj 1016074 PREFEKTURA BLERJE KARBURANT KONT NR 982 DT 06.10.2020 URDHER LIK NR 146 DT 25.08.2023 FAT NR 8990 DT 23.06.2023 F.H NR 5 DT 23.06.2023
    Drejtoria Rajonale e Monumenteve Vlore (3737) KASTRATI Vlore 96,000 2023-08-29 2023-08-30 15910120702023 Karburant dhe vaj 3737 DRTK VLORE 1012070 DIESEL 10PPMM KONTR NR 56 DT 27.01.2023 URDH PROK NR 4 DT 17.01.2023 FAT NR 11783 DT 14.08.2023 FH DT 14.08.23
    Garda e Republike Tirane (3535) KASTRATI Tirane 7,999,682 2023-08-29 2023-08-30 31410160042023 Karburant dhe vaj 1016004 Garda e Republikes, lik Blerje karburanti, minikontrata 7 dt 12.5.2023vazhdim, fh 3 dt 18.7.2023, fat 10379/2023 dt 18.7.23, pv dt 18.7.23
    Sp. Has (1812) KASTRATI Has 58,512 2023-08-29 2023-08-30 17510130702023 Karburant dhe vaj 1812.1013070.Sa lik fat nr.11593/2023 dt.09.08.2023 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.36 dt.09.08.2023,P-V.marrjes dorzim dt.09.08.2023.
    Zyra Vendore Arsimore, Prenjas (0821) KASTRATI Librazhd 119,070 2023-08-28 2023-08-29 231/10112542023 Karburant dhe vaj ARSIMI PRRENJAS,LIK FAT TATIMORE 388, NR.FAT 2749/2022 DATE 02.07.2023,PER BLERJE KARBURANTI,FH NR 18 DT 02.07.2022,OFERTA,URDHER TITULLARI NR.36 DATE 18.08.2023, PROT NR 109 DATE 18.08.2023,PER LIK FAT NR.2049/2022 DATE 02.07.2022.
    Sp. Mirdite (2026) KASTRATI Mirdite 878,979 2023-08-25 2023-08-28 23610130792023 Karburant dhe vaj 10130792023 DREJTORIA E SHERBIMIT SPITALORE PAG NAFTE FT FIS NR 11862/2023 DT 15.08.2023 KONT THES 5786 DT 21.02.2022
    Spitali Gjirokaster (1111) KASTRATI Gjirokaster 1,120,200 2023-08-25 2023-08-28 37510130182023 Karburant dhe vaj 1013018 Spitali "Omer Nishani" karburant fat nr 1082,11806 dt 14.08.2023 fh nr 13,14 dt 14.08.2023 kontr 198 dt 22.02.2023
    Drejtoria e Rajonit Verior (Shkoder) (3333) KASTRATI Shkoder 4,999,997 2023-08-24 2023-08-25 15510060772023 Karburant dhe vaj 1006077 blerje karburant 2023 up 36/2 dt 31.05.23 fo dt 03.07.23 njoft op suks 36/16 dt 07.08.23 njof lidh kont 36/31 dt 08.08.23 MK 36/26 dt 08.08.23 kont pj nr 1 nr 302 dt 16.08.23 fat 11897/2023 dt 16.08.23 fh 1 dt 16.08.23 pv 16.08.23
    Sp. Delvine (3704) KASTRATI Delvine 174,620 2023-08-23 2023-08-24 11510130662023 Karburant dhe vaj lik faturen 10214/2023 data 14.07.2023 Sipitali Delvine
    Bashkia Tirana (3535) KASTRATI Tirane 895,175 2023-08-16 2023-08-23 342221010012023 Karburant dhe vaj 2101001 Bashkia Tirane Likujd blerje benzine UP 39488 18.10.19 marrv kuad 9243/6 10.3.2020 kntr 3247/1 24.1.23 amend minik nr 3247/7 31.1.23 prcvrb mrr drz 5.6.23 FH32 5.6.23 Fat 8145/2023 5.6.23
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) KASTRATI Tirane 7,406,645 2023-08-15 2023-08-23 40610260012023 Karburant dhe vaj MTM 1026001,gazoil kontr ne vazhmareveshje kuader 207/20 dt 27.03.2023, Urdh prok 488 dt 19.12.2022, kontr 4260/2 dt 10.07.2023, PV fond limit 9097/1 dt 06.12.2022,kerk likujd 4618 dt 18.07.2023, fat 10030 dt 11.07.2023, FH 13 dt 11.07.2023