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 SHA All 927,943,358.00 201 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
    ALUIZNI - Drejtoria Fier (0909) KASTRATI SHA Fier 117,446 2019-12-23 2019-12-24 9610141192019 Karburant dhe vaj Dr Vendore ASHK Fier 1014119 up nr 3 dt 15.2.2019,fo 18.2.2019,kontrat 19.2.2019,fd 57,seri 78429657,fh 12 dt 6.12.2019
    Nd-ja Sherbimeve Komunale (0707) KASTRATI SHA Durres 2,378,880 2019-12-23 2019-12-24 30321070132019 Karburant dhe vaj 2107013 NDERM SHERB KOMUNAL 0707 KARBURANT KONTRATA 731 DT 01.11.2019 FAT 59 DT 01.11.2019
    Nd-ja Sherbimeve Komunale (0707) KASTRATI SHA Durres 2,699,834 2019-12-23 2019-12-24 30421070132019 Karburant dhe vaj 2107013 NDERM SHERB KOMUNAL 0707 KARBURANT KONTRATA 731 DT 01.11.2019 FAT 98 DT 15.11.2019
    Sp. Tropoje (1836) KASTRATI SHA Tropoje 227,962 2019-12-06 2019-12-11 17210130872019 Karburant dhe vaj Sherbimi Spitalor Tropoje karburant dhe vaj up 10 dt 25.02.2019 kontrate 18.10.2019 app dt 10.06.2019 ft 27 dt 27.11.2019 fh 14 dt 27.11.2019
    Sp. Tropoje (1836) KASTRATI SHA Tropoje 20,464 2019-12-10 2019-12-11 17310130872019 Karburant dhe vaj Sherbimi Spitalor Tropoje karburant dhe vaj up 10 dt 25.02.2019 kontrate 18.10.2019 app dt 10.06.2019 ft 27 dt 27.11.2019 fh 14 dt 27.11.2019
    Sp. Tropoje (1836) KASTRATI SHA Tropoje 299,886 2019-12-10 2019-12-11 17410130872019 Karburant dhe vaj Sherbimi Spitalor Tropoje karburant dhe vaj up 10 dt 25.02.2019 kontrate 18.10.2019 app dt 10.06.2019 ft 27 dt 27.11.2019 fh 14 dt 27.11.2019
    Sp. Tropoje (1836) KASTRATI SHA Tropoje 299,886 2019-11-27 2019-12-03 15710130872019 Karburant dhe vaj Sherbimi Spitalor Tropoje karburant Up 10 date 25.02.2019 kontrate dt 18.10.2019 app dt 10.06.2019 ft 94 dt 18.10.2019 fh 9 dt 18.10.2019
    Sp. Tropoje (1836) KASTRATI SHA Tropoje 351,736 2019-11-27 2019-12-03 16710130872019 Karburant dhe vaj Sherbimi Spitalor Tropoje karburant Up 10 date 25.02.2019 kontrate dt 18.10.2019 app dt 10.06.2019 ft 71 dt 5.11.2019 fh 10 dt 5.11.2019
    Reparti Ushtarak Nr.3001 Tirane (3535) KASTRATI SHA Tirane 3,492,946 2019-11-22 2019-11-25 79110170372019 Karburant dhe vaj 1017037 Forcat Ajrore Rep 3001, lik karburant , kontr vazhdim 1596/2 dt 10.05.2019 , ft tat5 dt 18.10.2019 seri 78428505 , fh nr 7 dt 30.10.2019
    Reparti Ushtarak Nr.3001 Tirane (3535) KASTRATI SHA Tirane 470,516 2019-11-22 2019-11-25 79410170372019 Karburant dhe vaj 1017037 Forcat Ajrore Rep 3001, lik karburant , kontr vazhdim 1596/2 dt 10.05.2019 , ft tat 203 dt 18.10.2019 seri 71863203 fh nr 7 dt 30.10.2019
    Reparti Ushtarak Nr.3001 Tirane (3535) KASTRATI SHA Tirane 3,479,703 2019-11-22 2019-11-25 79210170372019 Karburant dhe vaj 1017037 Forcat Ajrore Rep 3001, lik karburant , kontr vazhdim 1596/2 dt 10.05.2019 , ft tat 6 dt 18.10.2019 seri 78428506 fh nr 7 dt 30.10.2019
    Reparti Ushtarak Nr.3001 Tirane (3535) KASTRATI SHA Tirane 3,486,564 2019-11-22 2019-11-25 79310170372019 Karburant dhe vaj 1017037 Forcat Ajrore Rep 3001, lik karburant , kontr vazhdim 1596/2 dt 10.05.2019 , ft tat 27 dt 18.10.2019 seri 78429507 fh nr 7 dt 30.10.2019 ,
    Reparti Ushtarak Nr.3001 Tirane (3535) KASTRATI SHA Tirane 3,480,925 2019-11-22 2019-11-25 79010170372019 Karburant dhe vaj 1017037 Forcat Ajrore Rep 3001, lik karburant , kontr vazhdim 1596/2 dt 10.05.2019 , ft tat 4 dt 30.10.2019 seri 7842854 , fh nr 7 dt 30.10.2019
    Aparati Drejt.Pergj.Doganave (3535) KASTRATI SHA Tirane 25,373,417 2019-11-21 2019-11-25 17410100772019 Akcize karburanti i importuar DPD, rimb akcize, udhezim i min fin nr 17 dt 26.07.2016, nr 21 dt 17.11.2014, urdher tit nr 27546/1 14.11.2019
    Bashkia Himare (3737) KASTRATI SHA Vlore 1,591,415 2019-11-21 2019-11-22 4641021600012019 Karburant dhe vaj 2160001 BASHKIA HIMARE BLERJE KARBURANTI, UP NR. 01, DT. 14.01.2019,KONTR NR.72, DT. 13.03.2019, FAT NR. 81, DT. 10.10.2019, SERIA 78429981, FH NR. 21, DT. 16.10.2019, URDHER TITULLARI NR. 02, DT. 14.01.2019
    Bashkia Krume (1812) KASTRATI SHA Has 1,098,509 2019-11-20 2019-11-22 54221170012019 Karburant dhe vaj 1812.2117001.Sa likujdojme kont.nr.527 dt.12.03.2019 me objekt"Blerje Gazoil" fat.nr.100 dt.15.11.2019,flet-hyrj nr.23.dt.15.11.2019,sipas u-prok nr.1 dt.04.02.2019 Bashkia HAS
    Sp. Kavaje (3513) KASTRATI SHA Kavaje 948,449 2019-11-21 2019-11-22 40510130712019 Karburant dhe vaj SPITALI LIK FAT NR 45 SERI 82148301 DT 18.11.2019 HYRJE NR 45 DT 18.11.2019 BLERJE KARBURANT TE KONTRATES 487 DT 24.05.2019
    Dogana Berat (0202) KASTRATI SHA Berat 528,966 2019-11-12 2019-11-14 140100892019 Karburant dhe vaj 1010089 dogana berat pagese kontrata 499 date 14.06.2017 fatura 76 dt 07.11.2019 seria flete hyrja 24 dt 07.11.2019 karburant
    Enti Shteteror i Farnave dhe fidanave (3535) KASTRATI SHA Tirane 1,439,999 2019-10-29 2019-10-30 11010050402019 Karburant dhe vaj 1005040-E.SH.Farerave-Fidaneve,602- blerje karburanti ,likujdim total kont vazhdim dt 21.06.2017,fat nr 18 sr 57175932 dt 28.10..2019, F.hyrja nr 12 dt 28.10.2019,pagesa e fundit
    Sp. Kavaje (3513) KASTRATI SHA Kavaje 1,067,496 2019-10-24 2019-10-25 36810130712019 Karburant dhe vaj SPITALI LIK FAT NR 55 SERI 76962055 DT 01.10.2019 HYRJE NR 41 DT 08.10.2019 BLERJE KARBURANT TE KONTRATES 487 DT 24.05.2019