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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KASTRATI All 1,854,703,398.00 823 All 2020-01-01 => 2021-01-01 =>

    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
    Garda e Republike Tirane (3535) KASTRATI Tirane 11,831,369 2020-12-09 2020-12-10 61810160042020 Karburant dhe vaj 1016004-Garda e Republikes., Karburant kont vazhdim nr 340/6 date 26.03.2020 fat sr 94206211 date 24.11.2020 fh nr 7 date 24.11.2020
    Sherbimi i Kontrollit te Brendshem (3535) KASTRATI Tirane 215,947 2020-12-07 2020-12-10 15110140982020 Karburant dhe vaj 1014098 DSHKBB blerje karburanr kont 1217 date 30.09.2020 fat sr 91294007 date 23.11.2020 fh nr 12 date 23.11.2020
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) KASTRATI Tirane 672,874 2020-12-07 2020-12-10 38810051312020 Karburant dhe vaj 1005131- DSHPA. Blerje karburanti, kontrata vazhdim nr 8 dt 13.01.2020,ft 23 dt 25.11.2020,seri 94206223,fh 28 dt 25.11.2020
    Gjykata e Apelit Shkoder (3333) KASTRATI Shkoder 585,249 2020-12-09 2020-12-10 20710290062020 Karburant dhe vaj 1029006 Gjykata Apelit, karburant, kontrate vazhdim 07.04.2020, fat 94206058 dt 03.12.2020, fh 58 dt 03.12.2020, pcv marrje dorez 03.12.2020
    Aparati Drejt.Pergj.Doganave (3535) KASTRATI Tirane 415,609 2020-12-07 2020-12-09 95710100772020 Karburant dhe vaj 1010077 Drejt Pergj Doganave.602- karburant, sipas kon ne vazhdim nr 230/3, dt 20.01.2020, ft nr 12, dt 01.12.2020, seri 91294012,fh 68, dt 01.12.2020, pv 22227/1, dt 03.12.2020
    Gjykata Kushtetuese (3535) KASTRATI Tirane 846,216 2020-12-04 2020-12-09 23810300012020 Karburant dhe vaj 1030001, lik bl karburanti , pv nj fit 10.11.2020 u prok nr 36 dt 15.10.2020 kontr 36/7 dt 15.10.2020 ft nr 04 dt 13.11.2020 ft nr 4 dt 13.11.2020 seri 91294004 fh nr 29 dt 13.11.2020
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) KASTRATI Korçe 756,262 2020-12-07 2020-12-09 14510051152020 Karburant dhe vaj 1005115 QTTB KORCE BLERJE KARBURANT(KONT.3 VJECARE) U.P.NR 45 PROT DT 03.07.2020,FORM NJOFT.FIT 10.09.2020, FORM OFERTE 27.08.2020,NJ.LIDH.KONT DT.18.09.20 FAT NR 99 DT 20.11.2020,F.HYRJE NR.35 DT.20.11.2020;KONTRATE DT.24.09.2020;U.B 39156
    Dogana Gjirokaster (1111) KASTRATI Gjirokaster 719,927 2020-12-07 2020-12-09 17010100862020 Karburant dhe vaj 1010086 Dogana Gjirokaster. Karburant,fatura nr. 20 dt 29.10.2020, nr serial 89566020, kontrata dt 21.10.2020, fh nr 30 dt 29.10.2020
    Aparati Drejt.Pergj.Doganave (3535) KASTRATI Tirane 2,119,266 2020-12-07 2020-12-09 95610100772020 Karburant dhe vaj 1010077 Drejt Pergj Doganave.602- karburant, sipas kon ne vazhdim nr 229/3, dt 20.01.2020, ft nr 12, dt 01.12.2020, seri 91294012,fh 68, dt 01.12.2020, pv 22227/1, dt 03.12.2020
    Spitali Elbasan (0808) KASTRATI Elbasan 498,467 2020-12-07 2020-12-09 86910130162020 Karburant dhe vaj 1013016 Spitali Rrethit karburant kont nr 2254 fat seri 94206235 fh nr 35
    Dogana Pogradec (1529) KASTRATI Pogradec 140,811 2020-12-04 2020-12-07 12910100832020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010083 Dogana Pogradec Karburant per ngrohje dhe ndriçim ,UP 50prot dt 17.7.19,Nj.f 50/9prot dt 1.10.19,Aut MPB lidhje kont 50/23prot dt 14.10.19,kontrate nr.1566/1 dt 5.12.19,Fat.82148533+Fh 40 dt 1.12.20
    Sp. Laç (2019) KASTRATI Laç 347,748 2020-12-04 2020-12-07 31410130752020 Karburant dhe vaj Spitali Lac paguar kontrate nr 178/12 dt 15.10.2019 ft nr 70 seri nr 94206370 dt 06.11.2020 fh nr 33 dt 06.11.2020 pv dorezimi dt 06.11.2020
    Ndermarja e punetoreve nr. 2 (3535) KASTRATI Tirane 6,621,400 2020-12-03 2020-12-07 51521011552020 Karburant dhe vaj 2101155, DPN2,shpenzime karburanti, vazhdim kontr 615/13 dt 30.4.20, ft 91295312 dt 25.11.20, fh 13 dt 25.11.20, pv 25.11.20
    Sp. Mirdite (2026) KASTRATI Mirdite 402,916 2020-12-03 2020-12-04 28810130792020 Karburant dhe vaj 1013079 DSHS shpenzime PER KARBURANT KONR NR 1117 DT 21.11.20199 FT NR 94206393 FH NR 49 DT 17.11.2020
    Spitali Kukes (1818) KASTRATI Kukes 420,345 2020-12-03 2020-12-04 59410130202020 Karburant dhe vaj 1013020 Spitali kont nr.03 dt.27.04.2020 karburan fat nr 23 seri 94206218 dt 24.11.2020 Fh nr 11 dt 24.11.2020
    Sp. Mirdite (2026) KASTRATI Mirdite 8,504 2020-12-03 2020-12-04 28910130792020 Karburant dhe vaj 1013079 DSHS shpenzime PER KARBURANT KONR NR 1117 DT 21.11.20199 FT NR 94206393 FT NR 49 DT 17.11.2020
    Bashkia Delvine (3704) KASTRATI Delvine 709,904 2020-12-03 2020-12-04 47521040012020 Karburant dhe vaj lik faturen enkarburantit nr 97 data 19.11.2020 bashkia Delvine up nr 464 dt 12.02.2020
    Gjykata e Apelit Durres (0707) KASTRATI Durres 460,800 2020-12-03 2020-12-04 18010290032020 Karburant dhe vaj 1029003 GJYKATA E APELITKARBURANT KONT NR 900DT 18.11.2020 FAT NR 34 DT 27.11.2020
    Inspektoriati Shteteror i Mbikqyrjes së Tregut (ISHMT) (3535) KASTRATI Tirane 140,257 2020-11-27 2020-12-02 21010102832020 Karburant dhe vaj Insp Shtet i Mbikq Tregut,602-karburant, kon 112/4, dt 31.05.2019, ft nr 100, dt 17.11.2020, seri 606310000, fh 16, dt 17.11.2020
    Spitali Fier (0909) KASTRATI Fier 688,826 2020-11-27 2020-12-01 72110130172020 Karburant dhe vaj Spitali Fier 1013017, up 50 dt 17.07.19, ft.ofet. 12.09.19, MK 50/18 dt 10.10.19, njfit. 50/8 dt 01.10.19, kont 5354 dt 03.12.19, fat 65, seri 94206365, pcv 05.11.20, fh 105 dt 05.11.20