Treasury Transactions 2019-2024

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Transactions Value:

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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    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
    Bashkia Kavaja (3513) KASTRATI Kavaje 1,248,000 2023-02-28 2023-03-01 28321180012023 Karburant dhe vaj BASHKIA KAVAJE LIKUJDIM FATURE NR 1460 DT 01.02.2023 KONTRATE 509/6 DT 17.03.2022 UP NR 4656 DT 17.10.2021
    Ndermarrja Rruga (0707) KASTRATI Durres 2,175,046 2023-02-27 2023-02-28 3321070142023 Karburant dhe vaj FAT 890 KONT 126/1 / ND RRUGA 2107014
    Bashkia Kukes (1818) KASTRATI Kukes 99,500 2023-02-27 2023-02-28 13121250012023 Karburant dhe vaj 2125001 Bashkia Karburant up n.214 dt.25.05.2022 kont n.69 dt.03.06.2022 fat n.6166/2023 dt.28.12.2022 fh n.78 dt.28.12.2022
    Dega e Kujdesit Paresor Kukes (1818) KASTRATI Kukes 95,000 2023-02-27 2023-02-28 2310130102023 Karburant dhe vaj 1013010- NJ V K SH Kukes Blerje nafte Kont n.95 dt.07.02.2023 fat n.2125/2023 dt.13.02.2023 fh n.05 dt.13.02.2023
    Qendra Kombetare e transfuzionit te gjakut (3535) KASTRATI Tirane 200,000 2023-02-23 2023-02-28 4810130552023 Karburant dhe vaj Qen Komb Gjakut,lik karbur.vazhd kontr 245/3 dt 02.12.2022,fat 1583/2023 dt 02.02.2023,fl hyr nr 12 dt 02.02.2023
    QFM Teknike Tirane (3535) KASTRATI Tirane 28,500,000 2023-02-24 2023-02-28 3910160562023 Karburant dhe vaj 1016056 QFMT , 602- blerje nafte vazhd kont nr 54/16 dt 9.2.203 relac 20.02.2023 dt 2430/2023 dt 20.02.2023 fh 20.02.2023 pv 20.02.2023
    Dega e Kujdesit Paresor Shkoder (3333) KASTRATI Shkoder 1,695,750 2023-02-27 2023-02-28 3010130132023 Karburant dhe vaj 1013013 Furnizim me lende djegese per aut Diesel, njof lidhje 118/23 dt23.06.23, MK 118/22 dt23.06.22, kont678 dt02.08.22, njof fit 118/10 dt 09.06.22, fat2557/2023 dt22.02.23, pv dt22.02.23, fh7 dt22.02.23
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) KASTRATI Vlore 20,357 2023-02-24 2023-02-27 2310131512023 Karburant dhe vaj 1013151 D.R.O.SH KARBURANT KONT NR 459 DT 17.02.2023 FAT NR 2572/2023 DT 22.02.2023 F.H NR 4 DT 22.02.2023
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) KASTRATI Vlore 40,713 2023-02-24 2023-02-27 2210131512023 Karburant dhe vaj 1013151 D.R.O.SH KARBURANT KONT NR 459 DT 17.02.2023 FAT NR 2550/2023 DT 22.02.2023 F.H NR 3 DT 22.02.2023
    Sp. Kavaje (3513) KASTRATI Kavaje 630,000 2023-02-23 2023-02-24 5610130712023 Karburant dhe vaj SPITALI KAVAJE, KARBURANT GAZOIL, KONTRATA NR 1278/2 DATE 27.12.2022, FATURE NR 1198 DATE 26.01.2023, FH NR 9 DATE 10.02.2023, PV KOLAUDIMI DT 10.02.2023.
    ASHR Tirane (3535) KASTRATI Tirane 2,399,801 2023-02-23 2023-02-24 3410130022023 Karburant dhe vaj 1013002-NJ.V.K.SH. TR -602 blerje karburant, UP nr.41 dt 7.2.2022, nj fit nr.105/5 dt 6.4.2022,m.kuader nr.105/14 dt 27.4.2022,kontrate nr.322 dt 7.2.2023,fat nr.1926 dt 8.2.2023, FH nr.8 dt 8.2.2023
    Instituti shendetit publik Tirane (3535) KASTRATI Tirane 112,833 2023-02-22 2023-02-24 3210130482023 Karburant dhe vaj 1013048 ISHP 2023 602-karburant kont vazhdim nr 1434/4 dt 28.12.2022 dif ft nr 12804/2023 dt 29.12.2023 fh nr 77 dt 29.12.2022
    Spitali Gjirokaster (1111) KASTRATI Gjirokaster 633,900 2023-02-22 2023-02-23 6410130182023 Karburant dhe vaj 1013018 Spitali "Omer Nishani" GJ karburant fat nr 1389 dt 31.01.2023 fh nr 2 dt 31.01.2023 kontr 949 dt 18.11.2022
    Spitali Gjirokaster (1111) KASTRATI Gjirokaster 615,900 2023-02-22 2023-02-23 5710130182023 Karburant dhe vaj 1013018 Spitali "Omer Nishani" GJ karburant fat nr 297 dt 06.01.2023 fh nr 1 dt 06.01.2023 kontr 949 dt 18.11.2022
    Administrata Qendrore SHSSH (3535) KASTRATI Tirane 102,765 2023-02-22 2023-02-23 3410131412023 Karburant dhe vaj 1013141-SH.S.SH. 2023- 602 blerje benzine, kontrate ne vazhdim nr.682/1 dt 19.04.2021, fature nr.1034/2023 dt 23.01.2023, FH nr.1 dt 23.01.2023
    Spitali Vlore (3737) KASTRATI Vlore 2,130,600 2023-02-22 2023-02-23 5510130242023 Karburant dhe vaj 1013024 SPITALI BLERJE LENDE DJEGESE UP NR 33 DT 17.03.2021 KONT NR 5254 DT 16.12.2022 FAT NR 2711 DT 04.02.2023 F.H NR 4 DT 04.02.2023
    Qendra Ditore Moshuarve (0707) KASTRATI Durres 22,800 2023-02-22 2023-02-23 3721070172023 Karburant dhe vaj KARBURANT KONT 25 DT 20.04.2022 LIK FAT 2088 DT 13.2.2023 / QENDRA DITORE TE MOSHUARVE
    Instituti i Femijeve qe nuk degjojne (3535) KASTRATI Tirane 380,000 2023-02-21 2023-02-23 3410110522023 Karburant dhe vaj 1011052 Inst. i nxen. qe s'degjojne 2023, gazoil, kontrate nr 2 dt 14.2.2023 up nr 105/1 dt 7.2.2022 njof fituesi nr 105/5 dt 6.4.2022 vbt dt 4.2.2023 ft nr 2179 dt 14.2.2023 fh nr 4 dt 14.2.2023
    Drejtoria Rajonale Mjedisit Fier (0909) KASTRATI Fier 110,112 2023-02-22 2023-02-23 0810260692023 Karburant dhe vaj 1026069 DRejtoria Rajonale e Mjedisit FR-VL-GJ, Blerje gazoili fatura 6093 date. 22.01.2023
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) KASTRATI Korçe 2,716,350 2023-02-21 2023-02-22 3521220172023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122017 N.SH.M.A.C.KORCE NAFTE URDHER PROK.NR. 29 DT.18.08.2022, BULETIN NR.152 DT.07.11.2022,KONTRATA DT.31.10.2022, FAT.NR.227/2023 DT.05.01.2023, F.H.NR.01 DT.05.01.2023, P.V.MARRJE NE DOREZIM DT.05.01.2023,U.B.NR.44810