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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KASTRATI All 14,824,729,672.00 4,911 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
    Aparati Ministrise se Drejtesise (3535) KASTRATI Tirane 2,698,399 2023-02-13 2023-02-16 7210140012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme Ministria e Drejtesise, Furnizim me lend djegese per autom., Diesel (Gazoil), Kontrate nr.158/1 dt.10.1.2023, marreveshje kuader nr.72/24 prot.dt.20.12.21, pv marrje dorz.dt.17.1.2023, fh nr 9 dt.17.1.2023,ft nr.826/2023 dt.17.1.2023
    Q.Form. Profes. Durres (0707) KASTRATI Durres 599,955 2023-02-14 2023-02-15 1310102182023 Karburant dhe vaj UJE LIK FAT NR1953 DT 09.02.2023 BLERJE KARBURANT/ DREJTORIA RAJONALE E OFRIMIT TE FORMIMIT PROFESIONAL PUBLIK DURRES/ 1010218
    Spitali Elbasan (0808) KASTRATI Elbasan 593,361 2023-02-14 2023-02-15 8710130162023 Karburant dhe vaj 1013016 Spitali Civil medikamente tender marreveshje kont nr 105 dt 12.01.2023 fat nr 1931/2023 dt 08.02.2023 fh nr 4 dt 08.02.2023
    Drejtoria e Pergjithshme e burgjeve (3535) KASTRATI Tirane 739,915 2023-02-10 2023-02-15 3110140482023 Karburant dhe vaj 1014048 Drejtoria e Pergj.e Burgjeve blerje karburant benzine marreveshje kuader 72/24 date 20.12.2021 kont 1012/2 date 26.01.2023 fat nr 1221/2023 date 27.01.2023 fh nr 2 date 27.01.2023
    Sanatoriumi Tirane (3535) KASTRATI Tirane 2,000,000 2023-02-14 2023-02-15 13310130512023 Karburant dhe vaj 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- karburant up nr 105/1 dt 07.02.2022 mk nr 105/14 dt 27.04.2022 kont nr 224/14dt 01.02.2023 ft nr 1541/2023 dt 02.02.2023 fh nr 11 dt 02.02.2023
    Drejtoria e Pergjithshme e burgjeve (3535) KASTRATI Tirane 33,680,031 2023-02-10 2023-02-15 3010140482023 Karburant dhe vaj 1014048 Drejtoria e Pergj.e Burgjeve blerje karburant nafte marreveshje kuader 72/24 date 20.12.2021 kont 1011/2 date 26.01.2023 fat nr 1220/2023 date 27.01.2023 fh nr 1 date 27.01.2023
    Qendra Ditore Moshuarve (0707) KASTRATI Durres 29,850 2023-02-13 2023-02-14 3021070172023 Karburant dhe vaj KARBURANT KONT 25 DT 20.4.2022 LIK FAT 103 DT 04.01.2023 / QENDRA DITORE TE MOSHUARVE
    Spitali Elbasan (0808) KASTRATI Elbasan 609,000 2023-02-13 2023-02-14 8610130162023 Karburant dhe vaj 1013016 Spitali Civil medikamente tender marreveshje kont nr 105 dt 12.1.2023 fat nr 601/2023 fh nr 2 dt 12.01.2023
    INUK (3535) KASTRATI Tirane 1,940,000 2023-02-08 2023-02-13 6310161302023 Karburant dhe vaj 1016130 IKMT, Lik bl karburant, urdher 337 dt 13.12.2022, kontrate vazhdim nr 5332/1 dt 14.12.2022, fat 88/2023 dt 4.1.2023, fh 1 dt 4.1.23, pvmd dt 4.1.23
    Aparati Ministrise se Drejtesise (3535) KASTRATI Tirane 101,500 2023-02-07 2023-02-10 4110140012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme Ministria e Drejtesise, Furnizim me lende djegese per automjete, Diesel (Gazoil), Kontrate nr.158/1 dt.10.1.2023, marr.kuader nr.72/24 prot.dt.20.12.2021, pv marrje dorez.dt.10.1.2023, fh nr5 dt 10.1.2023, ft nr 512/2023 dt10.1.2023
    Spitali Vlore (3737) KASTRATI Vlore 2,037,105 2023-02-08 2023-02-09 3310130242023 Karburant dhe vaj 1013024 SPITALI BLERJE LENDE DJEGESE KONT NR 5254 DT 16.12.2022 UP NR 33 DT 17.03.2021 FAT NR 944 DT 12.01.2023 F.H NR 1 DT 12.01.2023
    Sp. Has (1812) KASTRATI Has 121,800 2023-02-08 2023-02-09 1310130702023 Karburant dhe vaj 1812.1013070.Sa lik fat nr.581/2023 dt.11.01.2023 per Blerje karburant(diezel gazoil 10ppm) sipas kont se furnizimit nr.534/4 dt.06.01.2023,urdher blerja nr.534/5 dt.23.01.2023 ,flet-h nr.2 dt.11.01.2023,P-V.marrjes dorzim/11.01.Spitali HAS
    Drejtoria e shendetit publik Has (1812) KASTRATI Has 630,400 2023-02-08 2023-02-09 710130292023 Karburant dhe vaj 1812.1013029.Sa likujdojme fat nr.1668/2023 & 1669/2023 dt.03.02.2023.per Blerje Karburant dhe Vaj sipas urdher -prok nr.01 dt.30.01.2023,flet-hyrje 1& 2 dt.03.02.2023.Njesia Vendore e Kujdesit Shendetesor HAS
    Shtëp.Fëm.Shkoll. Tiranë (3535) KASTRATI Tirane 799,842 2023-02-08 2023-02-09 1810131352023 Karburant dhe vaj 1013135 Sht. Femij Zyber Hallulli 2023 602- blerje nafte per kaldajen mk nr 33/16 dt 24.05.2021 up nr 33 dt 17.03.2021 kont nr 19 dt 23.01.2023 ft nr 1122/2023 dt 25.01.2023 fh nr 4 dt 25.01.2023
    Bashkia Kukes (1818) KASTRATI Kukes 1,200,000 2023-02-08 2023-02-09 6621250012023 Karburant dhe vaj 2125001 Bashkia dety prapamb nr 1491 likujdim karburant fat nr 4851/2022 dt 31.10.2022 Fh nr 54/1 dt 31.10.2022t e Kontr nr 69 dt 03.06.2022 upr nr 214dt 25.02.2022
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) KASTRATI Tirane 29,820 2023-02-03 2023-02-09 3310110012023 Karburant dhe vaj MAS blerje Karburant , Kontrate furnizimi ne vazhdim nr 839/3 dt 15/02/2021,Fat nr 595/2023 dt 12/01/2023,Fl hyrja nr 1 dt 12/01/2023
    Shtëp.Fëm.Shkoll. Tiranë (3535) KASTRATI Tirane 49,922 2023-02-08 2023-02-09 1910131352023 Karburant dhe vaj 1013135 Sht. Femij Zyber Hallulli 2023 602- blerje nafte per kaldajen mk nr 33/16 dt 24.05.2021 up nr 33 dt 17.03.2021 kont nr 19 dt 23.01.2023 ft nr 1036/2023 dt 23.01.2023 fh nr 3 dt 23.01.2023
    Sp. Mat (0625) KASTRATI Mat 199,000 2023-02-07 2023-02-08 2310130782023 Karburant dhe vaj Spitali Mat (1013078) Lik. Blerje Nafte.Urdh.Prok.Nr.41 Dt.07.02.2022.Marv.Kuad.Nr.105/14 Prot.Dt.27.04.2022.Kontr.Nr.66 Dt.12.12.2022.Fat.Tat.Nr.6091/2022 Dt.22.12.2022.Fl.Hyrje Nr.20 Dt.22.12.2022.Proc.verb.marre dorez.Dt.22.12.2022.
    Dega e Kujdesit Paresor Gjirokaster (1111) KASTRATI Gjirokaster 749,973 2023-02-07 2023-02-08 1010130082023 Karburant dhe vaj 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster.Karburant ,fatura nr. 510, dt. 10.01.2023. Flete hyrje nr. 1, dt. 10.01.2023
    Sp. Mat (0625) KASTRATI Mat 206,000 2023-02-07 2023-02-08 2410130782023 Karburant dhe vaj Spitali Mat (1013078) Lik. Blerje Nafte.Urdh.Prok.Nr.41 Dt.07.02.2022.Marv.Kuad.Nr.105/14 Prot.Dt.27.04.2022.Kontr.Nr.66 Dt.12.12.2022.Fat.Tat.Nr.1240/2023 Dt.27.01.2023.Fl.Hyrje Nr.1 Dt.27.01.2023.Proc.verb.marre dorez.Dt.27.01.2023.