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

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    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
    Drejtoria Rajonale Mjedisit Lezhe(2020) KASTRATI Lezhe 69,831 2023-07-05 2023-07-06 8010260732023 Karburant dhe vaj AGJENC E MJEDISIT LEZHE LIK FAT.8795 DT.19.06.2023,FHYRJE 3 DT.19.06.2023,KONTR.516 DT.16.06.2023 BLERJE KARBURANT
    Sp. Kavaje (3513) KASTRATI Kavaje 530,553 2023-07-05 2023-07-06 20210130712023 Karburant dhe vaj SPITALI KAVAJE,BLUE DIESEL, KONTRATE NR 1278/2 DT 27.12.2022, FATURE NR 8603 DT 14.06.2023, FH NR 44 DT 14.06.2023, PV KOLAUDIMI DT 14.06.2023.
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI Tirane 176,000 2023-07-04 2023-07-06 140910130492023 Karburant dhe vaj 1013049,QSUNT , karburant, vazhdim kontrate nr 297/9 date 06.04.2023, ft nr 8408/2023 date 09.06.2023, kerk likujdi nr 309/8 date 12.06.2023, flete dalje dt 09.06.2023
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) KASTRATI Elbasan 277,430 2023-07-05 2023-07-06 8110051362023 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.7913, fh nr.14, pv marrje ne dorezim 01.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI Tirane 218,000 2023-07-04 2023-07-06 141010130492023 Karburant dhe vaj 1013049,QSUNT , karburant, vazhdim kontrate nr 30/4 date 16.01.2023, ft nr 1116/2023 date 25.01.2023, kerk likujdi date 15.05.2023, flete dalje dt 25.01.2023
    Sp. Tropoje (1836) KASTRATI Tropoje 538,488 2023-07-04 2023-07-05 13310130872023 Karburant dhe vaj Sherbimi Spitalor Tropoje, karburant dhe vaj, tender i ministrise, kontrata nr.75, date 14.02.2023, fatura nr.9024/2023, date 23.06.2023, flete-hyrje nr.5, date 23.06.2023.
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI Tirane 528,000 2023-06-26 2023-07-03 133410130492023 Karburant dhe vaj 1013049,QSUNT, karburant, vazhdim kontrate nr 297/9 dt 06.04.2023, ft nr 7633/2023, dt 29/05/2023 kerk likujdim nr 309/9 dt 21/06/2023 ft dalje dt29.05.2023
    QFM Teknike Tirane (3535) KASTRATI Tirane 45,171,600 2023-06-30 2023-07-03 20910160562023 Karburant dhe vaj 1016056 QFMT blerje nafte kont va nr 54/16 dt 09.02.2023 fat nr 8908/2023 dt 21.06.2023 fh nr 5 dt 26.06.2023
    QFM Teknike Tirane (3535) KASTRATI Tirane 12,647,712 2023-06-30 2023-07-03 21010160562023 Karburant dhe vaj 1016056 QFMT blerje nafte kont va nr 8/4 dt 09.02.2023 fat nr 8909/2023 dt 21.06.2023 fh nr 6 dt 26.06.2023
    INUK (3535) KASTRATI Tirane 1,760,000 2023-06-30 2023-07-03 26510161302023 Karburant dhe vaj 1016130 IKMT, Lik bl karburant, urdher 337 dt 13.12.2022, kontrate vazhdim nr 5332/1 dt 14.12.2022, fat 8195/2023 dt 6.6.2023, fh 6 dt 6.6.23, pvmd dt 6.6.23
    Sp. Laç (2019) KASTRATI Laç 899,880 2023-06-29 2023-06-30 18710130752023 Karburant dhe vaj Spitali Lac ,blerje KARBURANT, kontrate nr 317 dt 23.06.2023 ft nr 9056 /2023 dt 24.06.2023 fh nr 39 dt 24.06.2023 pv dorezim malli dt 24.06.2023 ub 7738
    Nd-ja Sherbimeve Komunale (0707) KASTRATI Durres 9,154,800 2023-06-26 2023-06-27 12821070132023 Karburant dhe vaj NAFTE KONT 122 DT 6.2.2023 LIK FAT 8946 DT 22.06.2023/ N SH K DURRES / 2107013 / TDO 0707
    Bashkia Kukes (1818) KASTRATI Kukes 34,981 2023-06-26 2023-06-27 43321250012023 Karburant dhe vaj 2125001 Bashkia karburanti dif fat nr 5902/2023 dt 29.04.2023 te K shtese nr 60dt 07.04.2023 te (K nr 69dt 03.06.2022) Fh nr 28 dt 29.04.2023 upr nr 214dt 25.02.2022
    Bashkia Kukes (1818) KASTRATI Kukes 507,000 2023-06-26 2023-06-27 43521250012023 Karburant dhe vaj 2125001 Bashkia likujdim karburant fat nr 66614/2023 dt 09.05.2023 te K shtese nr 60dt 07.04.2023 te (K nr 69dt 03.06.2022) Fh nr 33dt 09.05.2023
    Bashkia Kukes (1818) KASTRATI Kukes 487,019 2023-06-26 2023-06-27 43221250012023 Karburant dhe vaj 2125001 Bashkia likujdim karburanti te K nr 69dt 03.06.2022 fat nr 5902/2023 dt 29.04.2023 Fh nr 28 dt 29.04.2023 upr nr 214dt 25.02.2022
    Bashkia Kukes (1818) KASTRATI Kukes 522,000 2023-06-26 2023-06-27 43421250012023 Karburant dhe vaj 2125001 Bashkia likujdim karburant fat nr 6223/2023 dt 03.05.2023 te K shtese nr 60dt 07.04.2023 te (K nr 69dt 03.06.2022) Fh nr 30dt 03.05.2023
    Spitali Gjirokaster (1111) KASTRATI Gjirokaster 531,153 2023-06-26 2023-06-27 27510130182023 Karburant dhe vaj 1013018 Spitali "Omer Nishani" . karburant fat nr 8698 dt16.06.2023 fh nr 11 dt 16.06.2023 kontr 198 dt 22.02.2023
    Sp. Berati (0202) KASTRATI Berat 356,582 2023-06-21 2023-06-23 40810130642023 Karburant dhe vaj 1013064 Spitali Rajonal Berat blerje nafte, ft nr 8720 dt 16.06.2023 fl hyrje nr 58 dt 16.06.2023 kontrata nr 1945 dt 12.05.2023 tender i ministrise
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) KASTRATI Vlore 211,200 2023-06-22 2023-06-23 15510051382023 Karburant dhe vaj karburant agjensia veterinare 1005138 kont 1419/1 dt 01.12.2022 u.prok 381 dt 23.09.2022 fat 8211 dt 06.06.2023
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) KASTRATI Tirane 1,131,200 2023-06-21 2023-06-22 19010410012023 Karburant dhe vaj 1041001-Prok.Poc.kunder.Korr-SPAK 2023 shp blerje karburant, up nr 434, dt 08.7.22, nj fit 552, dt 03.8.22, mk 553, dt 04.8.22, kon 324, dt 01.6.23, ft 7972, dt 02.06.23, pv 02.06.23, fh 21, dt 02.6.23