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 15,953,760,309.00 5,337 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
    Sp. Has (1812) KASTRATI Has 107,524 2023-07-13 2023-07-17 13210130702023 Karburant dhe vaj 1812.1013070.Sa lik fat nr.8127/2023 dt.05.06.2023 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.27 dt.05.06.2023,P-V.marrjes dorzim dt.05.06.2023.
    Zyra Punesimit Shkoder (3333) KASTRATI Shkoder 479,894 2023-07-14 2023-07-17 69010102082023 Karburant dhe vaj 1010208,blerje karburant, up 30 dt 07.06.2023, fo 392/7 dt 07.06.2023, njoftim fit 392/10 dt 15.06.2023,kontr 392/11 dt 15.06.2023, fat 8681/2023 dt 16.06.2023, fh 3 dt 16.06.2023, pcv md 392/12 dt 16.06.2023
    Ndermarja e punetoreve nr. 2 (3535) KASTRATI Tirane 4,325,675 2023-07-14 2023-07-17 21321011552023 Karburant dhe vaj 2101155-DPRRNP 2023-blerje karburant kontr vazhd 382/6 dt 20.2.2023 ft 9842 dt 7.7.23 fh 20 dt 7.7.2023
    Bashkia Kruje (0716) KASTRATI Kruje 1,750,200 2023-07-13 2023-07-14 91821230012023 Karburant dhe vaj 2123001 Bashkia Kruje Blerje karburanti gasoil 10pm per Bashkine Kruje kontrate nr 3340 dt 12.04.2023 ftese per nenshkrim kontrate ne zbatim te marreveshjes kuader 27.04.2023 up nr 156 dt 20.04.2022 fat nr 9130/2023 fh nr 48 dt 26.06.2023
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) KASTRATI Tirane 6,499,732 2023-07-11 2023-07-14 13610131062023 Karburant dhe vaj 1013106 ISH Qend.lik karburant,njoftim lidhje kontrate nr 17/23 dt 24.05.2023,kontrate 956 dt 26.06.2023,fat 9101 dt 26.06.2023,fl hyr 7 dt 26.06.2023
    Dega e Kujdesit Paresor Kukes (1818) KASTRATI Kukes 176,000 2023-07-13 2023-07-14 10310130102023 Karburant dhe vaj 1013010- NJ V K SH Kukes Nafte k.95 dt.07.02.2023 ft n.9559/2023 dt.03.07.2023 fh n.20 dt.03.07.2023
    Prefektura e qarkut Kukes (1818) KASTRATI Kukes 783,754 2023-07-13 2023-07-14 12410160682023 Karburant dhe vaj 1016068 Prefektura Kukes likujdim pjesor karburant&tvsh te kontr nr 254dt 18.05.2023 fat nr 7172&7169/2023 dt 18.05.2023 Fh nr 6dt 18.05.2023
    Shërbimi Kombëtar i Urgjencës (3535) KASTRATI Tirane 4,291,649 2023-07-13 2023-07-14 16310131192023 Karburant dhe vaj 1013119 Qendra Kombetare e Urgjences Mjeksore 602- lik blerje karburant up 29 dt 1.4.2020 njoft fit 23/14 dt 23.6.2020 mk 23/24 dt 2.7.2020 kontr 382/2 dt 29.6.2023 ft 9324 dt 30.6.23 fh 16 dt 30.6.23
    Sp. Sarande (3731) KASTRATI Sarande 528,000 2023-07-13 2023-07-14 16110130842023 Karburant dhe vaj Lik fat nr 7747/2023 dat 31.05.2023,flh nr 3 dat 31.05.2023,kontrata nr 874 dat 7.10.2022,proces verbal 31.05.2023,2023,per Spitalin Sr 2023
    Bashkia Durres (0707) KASTRATI Durres 363,480 2023-07-10 2023-07-13 52421070012023 Shpenzime per te tjera materiale dhe sherbime operative Pagese fature sherbime transporti te kryera nga KZAZ 21 neper qendrat e votimit dhe anasjelltas dhe nga KZAZ 21 ne Lunder Tirane
    Bashkia Durres (0707) KASTRATI Durres 125,000 2023-07-10 2023-07-13 52821070012023 Shpenzime per te tjera materiale dhe sherbime operative Pagese fature sherbim transporti KZAZ 24 Qendra votimit dhe anasjelltas
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) KASTRATI Korçe 704,754 2023-07-12 2023-07-13 7710051152023 Karburant dhe vaj 1005115 QTTB BLERJE BLERJE KARBURANT UP NR 45 PROT DT 03.07.2020,FORMULAR NJOFTIM FIT 18.09.20,FORMULAR OFERTE DT 27.08.2020,LIK FAT NR 8597/2023 DT 14.06.2023,FH NR 16 DT 14.06.2023
    Bashkia Durres (0707) KASTRATI Durres 139,000 2023-07-10 2023-07-13 52921070012023 Shpenzime per te tjera materiale dhe sherbime operative Pagese fature sherbime transporti te kryera nga KZAZ 22 neper Qendrat e Votimit dhe anasjelltas dhe nga KZAZ 22 ne lunder Tirane
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI Tirane 178,051 2023-07-06 2023-07-12 148310130492023 Karburant dhe vaj 1013049,QSUNT, karburant, vazhdim kontrate nr 297/9 date 06.04.2023, ft nr 8934/2023 date 22/06/2023, kerk lik nr 309/10 date 26.06.2023, flete dalje 22.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI Tirane 443,811 2023-07-06 2023-07-12 148410130492023 Karburant dhe vaj 1013049,QSUNT, karburant, vazhdim kontrate nr 297/9 date 06.04.2023, ft nr 9319/2023 date 30/06/2023, kerk lik nr 309/12 date 30.06.2023, flete dalje 30.06.2023
    Bashkia Durres (0707) KASTRATI Durres 133,200 2023-07-10 2023-07-12 52621070012023 Shpenzime per te tjera materiale dhe sherbime operative Pagese fature sherbime transporti te kryera ngs KZAZ 23 neper Qendrat e Votimit dhe anasjelltas dhe nga KZAZ 23 ne Lunder Tirane
    Bashkia Kukes (1818) KASTRATI Kukes 352,000 2023-07-11 2023-07-12 45921250012023 Karburant dhe vaj 2125001 Bashkia likujdim karburant fat nr fat nr 8378/2023 dt 09.06.2023 Fh nr 38dt 09.06.2023 te Kontr shtese nr 60dt 07.04.2023 te (K nr 69dt 03.06.2022)
    Bashkia Kukes (1818) KASTRATI Kukes 528,000 2023-07-11 2023-07-12 45821250012023 Karburant dhe vaj 2125001 Bashkia likujdim karburant fat nr 7755/2023 dt 31.05.2023 Fh nr 36 dt 31.05.2023 te K shtese nr 60dt 07.04.2023 te (K nr 69dt 03.06.2022)
    Bashkia Kukes (1818) KASTRATI Kukes 519,000 2023-07-11 2023-07-12 45721250012023 Karburant dhe vaj 2125001 Bashkia likujdim karburant fat nr 7116/2023 dt 17.05.2023 Fh nr 35dt 17.05.2023 te K shtese nr 60dt 07.04.2023 te (K nr 69dt 03.06.2022)
    Nd-ja Komunale Plazh (0707) KASTRATI Durres 5,392,410 2023-07-11 2023-07-12 6521070152023 Karburant dhe vaj BL NAFTE KONT 70 DT 8.2.2023 LIK FAT 9474 DT 3.7.2023 / ND KOMUNALE PLAZH