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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    Results

    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 e Rajonit Verior (Shkoder) (3333) KASTRATI Shkoder 5,999,896 2024-10-04 2024-10-07 22210060772024 Karburant dhe vaj 1006077,Drejtoria Rajonit Verior, blerje karburanti per vitin 2024, kont pj 2 nr 319 dt 20.09.24, fat 32336 dt 20.09.24, FH nr 1 dt 20.09.24, pcv dt 20.09.24
    Inspektoriati i Mbrojtjes së Territorit (3535) KASTRATI Tirane 1,655,400 2024-10-04 2024-10-07 13421018312024 Karburant dhe vaj 2101831-IMT 2024-bl karburant lik vazhd  kont 1579/3 dt 16.02.2024 ft 32615 dt 26.9.2024 fh 2 dt 26.9.2024
    Qendra Ditore Moshuarve (0707) KASTRATI Durres 24,775 2024-10-03 2024-10-04 20021070172024 Karburant dhe vaj 2107017/ QENDRA DITORE TE MOSHUARVE / SHPENZ KARBURANTI KONT 56 DT 4.4.2024 LIK FAT 33021
    Agjensia Kombetare e Bregdetit (3535) KASTRATI Tirane 3,231,145 2024-10-02 2024-10-03 13110260902024 Karburant dhe vaj 1026090 Agj.Komb.Breg. 2024 - shpz lende djegse,MK nr 820/8 dt 26.08.24 miratim MK nr 3544 dt.30.8.24,ft of nr 3544/3 dt 2.9.24,njf 820/5 dt 21.8.24 kont nr 3544/5 dt 3.9.24,fat nr 31522 dt 3.9.24,fh nr 6 dt 4.9.24,pvmd nr 3544/12 dt 4.9.24
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI Tirane 511,992 2024-09-25 2024-10-01 195710130492024 Karburant dhe vaj 1013049,QSUT, karburant, vazhdim kontrate nr 463/16 dt 26.06.2024, ft nr 31499/2024 dt 03.09.2024, kerk lik nr 300/9 dt 12.09.2024, flete dalje 03.09.2024
    Sherbimi i Kontrollit te Brendshem (3535) KASTRATI Tirane 1,499,979 2024-09-27 2024-10-01 14310140982024 Karburant dhe vaj 1014098 Sh.K.B.S.B 2024 - lik ft bl karburant, kontr nr 1341 dt 20.08.2024, ft nr 31069/2024 dt 28.08.2024, fh dt 28.08.2024, pv md dt 02.09.2024
    Sherbimi i Kontrollit te Brendshem (3535) KASTRATI Tirane 999,879 2024-09-27 2024-10-01 14410140982024 Karburant dhe vaj 1014098 Sh.K.B.S.B 2024 - lik ft bl karburant, kontr nr 1341/1 dt 20.08.2024, ft nr 31070/2024 dt 28.08.2024, fh dt 28.08.2024, pv md dt 02.09.2024
    Gjykata Kushtetuese (3535) KASTRATI Tirane 3,811,537 2024-09-30 2024-10-01 25310300012024 Karburant dhe vaj 1030001, GJK - lik blerje karburanti , kont vazh nr.127/18 dt 11.3.24 , ft nr.32441 dt 23.9.24 , fh nr.16 dt 23.9.24
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) KASTRATI Tirane 511,401 2024-09-24 2024-10-01 51410130012024 Karburant dhe vaj 1013001 Min Shend Blerje karb,Urdh -pro nr 273 dt 16.05.2024,kont nr 1184/17 dt 14.08.2024,Ft per of nr 1184/5 dt 07.08.2024,shkr1184/4dt 29.07.2024,F- h nr 16 dt 15.08.2024,Fat nr 3051/2024 dt 15.08.24,Of b p273/10dt7.8.24,F-O1184/57.8.24
    INUK (3535) KASTRATI Tirane 828,540 2024-09-27 2024-09-30 41610161302024 Karburant dhe vaj 1016130 IKMT, lik Blerje karburant, kontrate ne vazhdim  5332/1 dt 14.12.2022, ft 32219/2024 dt 18.09.24, fh 16 dt 18.09.24, pv md dt 18.09.24
    Ndermarja e punetoreve nr. 2 (3535) KASTRATI Tirane 3,155,824 2024-09-27 2024-09-30 21121011552024 Karburant dhe vaj 2101155-DPRN 2024-Blerje karburant vazhd  kontr 3072/7 dt 5.3.2024 ft 320147 dt 13.9.2024 fh 30 dt 13.9.2024
    Aparati prokurorise se pergjitheshme (3535) KASTRATI Tirane 967,320 2024-09-27 2024-09-30 36410280012024 Karburant dhe vaj 1028001 Prokuroria e Pergjithshme bl karburant benzine, uprok nr 49/12 dt 13.10.23, nj fit dt 14.11.23, kont nr 1704/19 dt 4.9.24, ft nr 31689 dt 6.9.24, pvmd dt 6.9.24, fh nr 13 dt 6.9.24
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) KASTRATI Tirane 499,644 2024-09-25 2024-09-30 53110110012024 Karburant dhe vaj MAS blerje furnizim karburant,Urdh Prok 53( ABP)dt 14/02/2023) Kontrate furnizimi vazhdim nr 3433/3 dt 30/06/2023 , Fat nr 31919/2024 dt 11/09/2024 ,Fl hyrja 43 dt 11/09/2024
    Ndërmarja e Shërbimeve Publike Kamëz (3535) KASTRATI Tirane 101,081 2024-09-27 2024-09-30 6721660072024 Karburant dhe vaj 2166007-Ndermarrja sherbime publike 2024- blerje karburant kontr vazhdim 20/8 dt 31.10.2023 ft 31848  dt 10.09.2024 fh 32 dt 10.09.2024
    Drejtori Rajonale AKPA Shkoder (3333) KASTRATI Shkoder 477,515 2024-09-26 2024-09-27 58110121242024 Karburant dhe vaj Drejtoria Rajonale AKPA Shkoder, Karburant, up nr 449/5 + ft per of nr 449/7 dt. 04.09.24, klas perf dt. 11.09.24, njoft fit nr 449/10 dt. 17.09.24, kon nr 449/11 dt. 19.09.24, fat nr 32432/2024 dt 23.09.24,fh 4 dt 23.09.24, pv  dt 23.09.24
    Instituti i Femijeve qe nuk degjojne (3535) KASTRATI Tirane 514,244 2024-09-26 2024-09-27 16110110522024 Karburant dhe vaj 1011052 inst.nx qe s'degjojne 2024, bl gazoil, uprok nr 105/1 dt 7.2.22, nj fit nr 105/5 dt 6.4.22, mk nr 105/14 dt 27.4.22, kont nr 1 dt 12.1.24, ft nr 32138 dt 16.9.24, fh nr 19 dt 16.9.24
    Bashkia Shijak (0707) KASTRATI Durres 677,856 2024-09-25 2024-09-26 37621080012024 Karburant dhe vaj 2108001 / BASHKIJA SHIJAK / TDO 0707/ BLERJE KARBURANT FATURE NR 31543 DT 04.09.2024
    Sp. Mallakaster (0924) KASTRATI Mallakaster 333,480 2024-09-25 2024-09-26 20910130772024 Karburant dhe vaj Spitali Mallakaster 1013077,Gazoil,Kontrat 281 dt 24.09.24,fatur nr 32478/2024 dt 24.09.24,PV dorezim 24.09.24,hyrje nr 11 dt 24.09.24
    Bordi i Kullimit Fier (0909) KASTRATI Fier 6,669,600 2024-09-25 2024-09-26 19110050702024 Karburant dhe vaj KARBURANT PER DREJTORI E UJITJES DHE KULLIMIT FIER FAT 32442 DT 23/09/2024
    Autoriteti Rrugor Shqiptar (3535) KASTRATI Tirane 2,499,935 2024-09-23 2024-09-26 66110060542024 Karburant dhe vaj 1006054 ARRSH Furnizim me lende djegese per automjete Diesel (Gazoil) Shkresa Nr. 5994 dt.15.08.2024  fat nr.27974/2024 dt 01.07.2024 FH nr.18/1 dt 01.07.2024, Kontrata nr 4888 dt 01.07.2024, MK 36/26 dt 08.08.23 NJLK 36/31 dt 08 08.23