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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

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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
    Instituti shendetit publik Tirane (3535) KASTRATI Tirane 1,921,503 2023-01-20 2023-01-23 55710130482022 Karburant dhe vaj 1013048 ISHP 602 - karburant lik i pjesshem up nr 174/1 dt 23.09.2022 mk nr 174/11 dt 22.11.2022 njof fit dt 25.09.2kont nr 1434/4 dt 28.12.2022 ft nr 912804 /2022 dt 29.12.2022 fh nr 77 dt 29.12.2022
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) KASTRATI Tirane 846,300 2023-01-16 2023-01-20 45210410012022 Karburant dhe vaj 1041001-SPAK 2022- 602 blerje karburant, mk 553,dt 04.08.2022,kontr 827 dt 14.12.2022, ft nr 5951 dt 14.12.2022, fh 61,dt 14.12.2022
    Aparati Drejt.Pergj.Tatimeve (3535) KASTRATI Tirane 4,999,906 2023-01-13 2023-01-19 139610100392022 Karburant dhe vaj 1010039-Drejt.Pergj.Tat 2022 bl karburant njf 15338/4 dt 1.12.2022 kontr 15338/5 dt 15312.2022 ft 6055 dt 20.12.2022 nj idhje kontr 22.11.2022 marv kuader 22.11.2022 up 381 dt 23.9.2022
    Autoriteti Rrugor Shqiptar (3535) KASTRATI Tirane 1,999,925 2023-01-12 2023-01-19 190010060542022 Karburant dhe vaj 1006054 ARRSH Blerje karburant Shkres 12272/2 dt 30.12.22 ft 6169/2022 dt 28.12.22 FH 19 dt 28.12.22 Kont 12272/1 dt 28.12.22 Marrv kuad 45/13 dt 17.09.20 Nj Lidh kont 45/13 dt 17.09.20 Agjen Blerj Perq
    Akademia e Arteve (3535) KASTRATI Tirane 1,199,879 2023-01-13 2023-01-16 25710110472022 Sherbim per ngrohje Universiteti Arteve 2022, Blerje diezel, Kontrate Nr.1803/2, date 12.12.2022 MK nr 174/11, dt 22.11.22 njoft lidhje kont nr.174/12, dt 22.11.22 Pv nr.1803/7, dt 15.12.2022 Ft. nr 5986 dt 15.12.2022 Fh nr. 24 date15.12.2022
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) KASTRATI Tirane 2,319,996 2023-01-06 2023-01-13 77810050012022 Karburant dhe vaj MBZHR,602,Nafte per automjetet me karte,Vazhd UP 106 dt 24.3.22,Marr kuad 118/22 dt 23.6.22,njoft fit 118/10 dt 9.6.2022,Minikon 2 nr 5573/1 dt 9.11.22,Urdh KMD nr 5573/4 dt 9.11.2022,PV dt 9.11.2022,Fat 11297 dt 9.11.22,FH 23 dt 9.11.2022
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) KASTRATI Tirane 119,884 2023-01-10 2023-01-11 99910150012022 Karburant dhe vaj Min.per Evropen dhe Punet e Jashtme karburant pv date 02.11.2022 fat n 11028/2022 fh nr 19 dt 02.11.2022
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) KASTRATI Tirane 1,199,823 2023-01-10 2023-01-11 102110150012022 Karburant dhe vaj Min.per Evropen dhe Punet e Jashtme karburant up nr 174/1 dt 23.09.2022 njoftimi dt 16.11.2022 kont nr 665 dt 05.12.2022 fat nr 12166/2022 fh nr 24 dt 06.12.2022
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) KASTRATI Tirane 119,977 2023-01-10 2023-01-11 100010150012022 Karburant dhe vaj Min.per Evropen dhe Punet e Jashtme karburant pv date 24.11.2022 fat n 11849/2022 fh nr 23 dt 23.11.2022
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI Tirane 614,793 2023-01-09 2023-01-11 389410130492022 Karburant dhe vaj 1013049 QSUT diesel kont vazhdim nr 335/28 date 14.09.2022 fat nr 12633/2022 date 22.12.2022
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) KASTRATI Tirane 103,199 2023-01-10 2023-01-11 100110150012022 Karburant dhe vaj Min.per Evropen dhe Punet e Jashtme karburant pv date 24.11.2022 fat n 11748/2022 fh nr 22 dt 24.11.2022
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) KASTRATI Tirane 599,883 2023-01-10 2023-01-11 102210150012022 Karburant dhe vaj Min.per Evropen dhe Punet e Jashtme karburant up nr 174/1 dt 23.09.2022 njoftimi dt 16.11.2022 kont nr 666 dt 05.12.2022 fat nr 12167/2022 fh nr 25 dt 06.12.2022
    Spitali Shkoder (3333) KASTRATI Shkoder 408,095 2023-01-10 2023-01-11 98010130232022 Karburant dhe vaj 1013023, lende djegese, kontr vazhd 2469 dt 04.11.2022, fat 6206/2022 dt 30.12.2022, fh 08 dt 30.12.2022, pcv md 30.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI Tirane 101,946 2023-01-09 2023-01-10 385410130492022 Karburant dhe vaj 1013049 QSUT diesel, sipas kon ne vazhdim 335/28,dt 14.09.22, ft nr 12453/2022,dt 16.12.22
    Nd-ja Komunale Plazh (0707) KASTRATI Durres 1,699,961 2023-01-09 2023-01-10 13921070152022 Karburant dhe vaj BL. NAFTE LIK FAT 6096 KONT 139 / ND. KOMUNALE PLAZH/ 2107015 / DEGA E THESARIT DURRES / 0707
    Agjensia Telegrafike Shqiptare (3535) KASTRATI Tirane 41,651 2023-01-04 2023-01-09 26110310012022 Karburant dhe vaj 1031001-Agjencia Telegrafike Shqiptare, blerje nafte, mv kuader 174/15 dt 22.11.2022, nj lidhje kontrate dt 02.12.2022 , kontrate nr 535/8 dt 20.12.2022, ft 12562/2022 dt 20.12.2022, fh nr 23 dt 20.12.2022, pv md dt 20.12.2022
    Agjensia Telegrafike Shqiptare (3535) KASTRATI Tirane 1,237,226 2023-01-04 2023-01-09 26010310012022 Karburant dhe vaj 1031001-Agjencia Telegrafike Shqiptare, blerje nafte, mv kuader 174/11 dt 22.11.2022, nj lidhje kontrate dt 02.12.2022 , kontrate nr 535/7 dt 20.12.2022, ft 12561/2022 dt 20.12.2022, fh nr 22 dt 20.12.2022, pv md dt 20.12.2022
    Bashkia Vore (3535) KASTRATI Tirane 1,393,999 2023-01-04 2023-01-09 69421650012022 Karburant dhe vaj Bashkia Vore,lik karburant, urdher kryetari nr 212 dt 29.12.2022, vazhd kontr 2349/6 dt 15.06.2022,fat 23795 dt 01.09.2022,fl hyr nr 6 dt 01.09.2022
    Sp. Kavaje (3513) KASTRATI Kavaje 299,893 2022-12-30 2023-01-05 48010130712022 Karburant dhe vaj SPITALI KAVAJE, BLERJE KARBURANT GAZOIL, KONTRATA NR.1278/2 DATE 27.12.2022, FATURE NR.6185 DATE 29.12.2022, FH NR.115 DATE 29.12.2022, PV KOLAUDIMI DATE 29.12.2022.
    Klubi Futbollit Teuta (0707) KASTRATI Durres 87,970 2022-12-30 2023-01-05 17521070102022 Karburant dhe vaj KARBURANT FAT 5806 DT 7.12.2022 KONT 53 DT 15.6.22 / KLUBI I FUTBOLLIT TEUTA/ 2107010/ DEGA E THESARIT DURRES/0707