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.
    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 15,867,271,315.00 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
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) KASTRATI Vlore 438,102 2024-10-29 2024-10-30 23110051382024 Karburant dhe vaj karburant drejtoria e veterinarise vlore 1005138 kont 452 dt 19.07.2024 u.prok 273 dt 16.05.2024 marveshje kuader 273/14 dt 16.07.2024 fat 33832 dt 18.10.2024
    Bashkia Peshkopi (0606) KASTRATI Diber 485,820 2024-10-29 2024-10-30 70021060012024 Karburant dhe vaj 2024 Bashkia Diber Blerje karburant per levizjen e mjeteve  up nr 686 dt 29.12.2023,preventiv kon nr 524 dt 08.02.2024,njof fit grafik ft nr 32492 fh nr 67 pv marrje ne dorezim dt 24.09.2024
    Bashkia Peshkopi (0606) KASTRATI Diber 80,970 2024-10-29 2024-10-30 69921060012024 Karburant dhe vaj 2024 Bashkia Diber Blerje karburant per levizjen e mjeteve  up nr 686 dt 29.12.2023,preventiv kon nr 524 dt 08.02.2024,njof fit grafik ft nr 32443 fh nr 66 pv marrje ne dorezim dt 23.09.2024
    Sp. Has (1812) KASTRATI Has 100,468 2024-10-29 2024-10-30 22810130702024 Karburant dhe vaj 1812.1013070.Sa lik fat nr.33701 dt.15.10.2024 per Blerje karburant dieselgazoil 10ppm,sipas u--prok nr.2 dt.29.01.2024,flet-hyrje nr.31 dt.15.10.2024,pv i marrjes ne dorezim dt.15.10.2024,kont furnizimi nr.40/7 dt.05.02.2024,Spitali Has
    Sp. Mirdite (2026) KASTRATI Mirdite 1,171,857 2024-10-28 2024-10-29 29510130792024 Karburant dhe vaj D.SH.S(1013079) PAUGUAR NAFTE FAT 33608/2024 DT 14.10.2024.F-H NR 22 DT 14.10.2024
    Drejtoria e shendetit publik M.Madhe (3323) KASTRATI M.Madhe 72,920 2024-10-25 2024-10-28 6710130612024 Karburant dhe vaj Nj.V.K.Shendetesor M.Madhe lik. fat nr.32900.fl.hyrje.dt dt.01.10.2024 kont dt.25.03.2024 proc verb marr dorz dt.01.10.2024 Urdh prok dt.11.03.2024
    Bordi i Kullimit Korce (1515) KASTRATI Korçe 5,040,720 2024-10-25 2024-10-28 20610050722024 Karburant dhe vaj 1005072 DR.E UJITJES E KULLIMIT KORCE BLERJE KARBURANT KONTRATA DT.21.03.2024,UP NR.93 DT.30.11.2023,NJOFT.FIT.DT.21.02.2024 ,FAT NR.34094 DHE F.H.NR.8 DT.24.10.2024
    Ndermarrja Rruga (0707) KASTRATI Durres 1,683,480 2024-10-25 2024-10-28 36721070142024 Karburant dhe vaj 2107014/ND.RRUGA/KONT 221/2 NAFTE FAT 32203
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) KASTRATI Tirane 560,616 2024-10-23 2024-10-25 56810050012024 Karburant dhe vaj MBZHR,602,Blerje benzine per automjete,UP 320 dt 8.7.24,Njoft fit 820/6 dt 21.08.2024,MK 820/9 dt 26.8.24,Minik 6385/2 dt 27.9.24,Kont bashk 3248 dt 5.8.24,Urdh 760 dt 27.09.24,PV dt 27.9.24,Fat 32695 dt 27.9.24,FH 30 dt 27.9.24
    Garda e Republike Tirane (3535) KASTRATI Tirane 10,259,756 2024-10-22 2024-10-25 37210160042024 Karburant dhe vaj 1016004 Garda e Republikes,  lik shp bl karburanti, minikont vazhdim 11 dt 14.8.24, fat 33461/2024 dt 10.10.24, fh 6 dt 10.10.24, pv dt 10.10.24
    Spitali Kukes (1818) KASTRATI Kukes 832,140 2024-10-24 2024-10-25 43610130202024 Karburant dhe vaj 1013020 Spitali Kukes karburant Kont n.27 dt.03.04.2024 ft n.32312/2024 dt.19.09.2024 fh n.9 dt.19.09.2024
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) KASTRATI Tirane 1,644,480 2024-10-23 2024-10-25 56710050012024 Karburant dhe vaj MBZHR,602,Blerje gazoil per automjete,UP 320 dt 8.7.24,Njoft fit 820/5 dt 21.08.2024,MK 820/8 d 820/8 dt 26.8.24,Minik 6385/1 dt 27.9.24,Kont bashk 3248 dt 5.8.24,Urdh 759 dt 27.09.24,PV dt 27.9.24,Fat 32694 dt 27.9.24,FH 29 dt 27.9.24
    Bashkia Peshkopi (0606) KASTRATI Diber 81,054 2024-10-23 2024-10-24 68821060012024 Karburant dhe vaj 2024, Bashkia Diber, 2106001 Blerje karburant per levizjen e mjeteve  up nr 686 dt 29.12.2023,preventiv kon nr 524 dt 08.02.2024,njof fit grafik ft nr 32146 fh nr 63 pv marrje dorezim dt 16.09.2024
    Bashkia Peshkopi (0606) KASTRATI Diber 162,108 2024-10-23 2024-10-24 68921060012024 Karburant dhe vaj 2024, Bashkia Diber, 2106001 Blerje karburant per levizjen e mjeteve  up nr 686 dt 29.12.2023,preventiv kon nr 524 dt 08.02.2024,njof fit grafik ft nr 32296 fh nr 65 pv marrje dorezim dt 19.09.2024
    Bashkia Peshkopi (0606) KASTRATI Diber 162,468 2024-10-23 2024-10-24 68621060012024 Karburant dhe vaj 2024, Bashkia Diber, 2106001 Blerje karburant per levizjen e mjeteve  up nr 686 dt 29.12.2023,preventiv kon nr 524 dt 08.02.2024,njof fit grafik ft nr 31843 fh nr 60 pv marrje dorezim dt 10.09.2024
    Bashkia Peshkopi (0606) KASTRATI Diber 81,234 2024-10-23 2024-10-24 68721060012024 Karburant dhe vaj 2024, Bashkia Diber, 2106001 Blerje karburant per levizjen e mjeteve  up nr 686 dt 29.12.2023,preventiv kon nr 524 dt 08.02.2024,njof fit grafik ft nr 32059 fh nr 62 pv marrje dorezim dt 13.09.2024
    Spitali Elbasan (0808) KASTRATI Elbasan 505,044 2024-10-23 2024-10-24 66010130162024 Karburant dhe vaj 2024 Spitali Civil shpenzim karburant marrveshje kuader kontrat nr 548 dty.26.03.2024njoftim fituesi 207/14dt.21.03.2023fat nr.33310/2024 dt 07.10.2024 fh nr 33 dt 07.10.2024
    INUK (3535) KASTRATI Tirane 849,240 2024-10-23 2024-10-24 45410161302024 Karburant dhe vaj 1016130 IKMT, lik Blerje karburant, kontrate ne vazhdim  5332/1 dt 14.12.2022, ft 33605/2024 dt  14.10.24, fh 18 dt 14.10.24, pv md dt 14.10.24
    Dogana Gjirokaster (1111) KASTRATI Gjirokaster 1,217,810 2024-10-23 2024-10-24 20910100862024 Karburant dhe vaj 1010086 Dogana Gj. Gazoil,kontrate nr 1877/1 dt 22.01.2024,fature nr 33773 dt 17.10.2024,fh nr 34 dt 18.10.2024
    Dogana Gjirokaster (1111) KASTRATI Gjirokaster 1,217,640 2024-10-23 2024-10-24 20810100862024 Karburant dhe vaj 1010086 Dogana Gj. Gazoil,kontrate nr 1877/1 dt 22.01.2024,fature nr 33771 dt 17.10.2024,fh nr 33dt 18.10.2024