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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    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
    Drejtoria e shendetit publik M.Madhe (3323) KASTRATI M.Madhe 74,957 2023-08-21 2023-08-22 4410130612023 Karburant dhe vaj Nj.V.K.Shendetesor M.Madhe lik. Fature nr 9971, dt.10.07.2023 kont. dt.13.03.2023.proc marr dorz 10.07.2023
    Sp. Devoll (1505) KASTRATI Devoll 179,974 2023-08-16 2023-08-22 17410130672023 Karburant dhe vaj SPITALI DEVOLL PER KASTRATI SHPK PAGESE PER BLERJE KARBURANT FATURA NR 10356 DT 18.07.2023 KONTRATE NR 190 DT 09.03.2022 FH NR 15 DT 18.07.2023
    Bashkia Puke (3330) KASTRATI Puke 314,163 2023-08-18 2023-08-22 29421370012023 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 10789 DT 26.7.2023,FH NR 6 DT 26.7.2023,PV MARR NDORZ DT 26.7.2023,NJOFTIM FITUESI NR 655/13 DHE 655/14 DT 27.04.2023
    Spitali Elbasan (0808) KASTRATI Elbasan 535,170 2023-08-21 2023-08-22 51910130162023 Karburant dhe vaj 1013016 Spitali Civil karburant tender marreveshje kont nr 959 dt 19.5.2023 fat nr 10823/2023 fh nr 31 dt 27.07.2023
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) KASTRATI Vlore 225,622 2023-08-21 2023-08-22 21510051382023 Karburant dhe vaj karburant agjensia veterinare 1005138 kont 1419/1 dt 01.12.2022 u.prok 381 dt 23.09.2022 fat 11347 dt 03.08.2023
    Dogana Kukes (1818) KASTRATI Kukes 1,194,584 2023-08-18 2023-08-21 11110100932023 Karburant dhe vaj 1010093 Dogana Kukes likujdim nafte te Kontr nr prot 1332/2dt 25.07.2023 fat nr 10803dt 26.07.2023 Fh nr 23dt 26.07.2023 upr nr 04dt 19.07.2023
    Ndermarja e punetoreve nr. 2 (3535) KASTRATI Tirane 1,887,175 2023-08-18 2023-08-21 25121011552023 Karburant dhe vaj 2101155-DPRRNP 2023-blerje karburant kontr vazhd 382/6 dt 20.2.2023 ft 11555 dt 8.8.2023 fh 26 dt 8.8.2023
    Drejtoria Rajonale e Monumenteve Vlore (3737) KASTRATI Vlore 88,000 2023-08-18 2023-08-21 15310120702023 Karburant dhe vaj BLERJE KARBURANT KONTR NR 56, DT. 27.01.2023, UP NR. 6, DT. 20.01.2023, NJF DT. 24.01.2023 FAT 9342 DT 30.062023
    Bashkia Polican (0232) KASTRATI Skrapar 114,251 2023-08-17 2023-08-18 55121400012023 Karburant dhe vaj 2140001 UB 8248 Blerje Diezel Fature elektronike Nr 11049 dt 31 07 2023 flet hyrje nr 79 dt 31 07 2023 UP nr 1 dt 16 01 2023 Bashkia Polican
    Bashkia Polican (0232) KASTRATI Skrapar 285,628 2023-08-17 2023-08-18 55221400012023 Karburant dhe vaj 2140001 UB 8248 Blerje Diezel Fature elektronike Nr 11048 dt 31 07 2023 flet hyrje nr 78 dt 31 07 2023 UP nr 1 dt 16 01 2023 Bashkia Polican
    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