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 15,573,345,870.00 5,224 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
    Drejtoria e Pergjithshme e burgjeve (3535) KASTRATI Tirane 5,979,572 2023-05-24 2023-05-26 16810140482023 Karburant dhe vaj 1014048 Drejtoria e Pergj.e Burgjeve blerje karburant benzine marreveshje kuader nr 10/19 date 13.04.2023 kont 5619/2 date 11.05.2023 fat nr 6998 date 15.05.2023 fh nr 10 date 16.05.2023
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) KASTRATI Vlore 346,000 2023-05-25 2023-05-26 12910051382023 Karburant dhe vaj karburant agjensia veterinare 1005138 kont 1419/1 dt 01.12.2022 u.prok 381 dt 23.09.2022 fat 7180 dt 18.05.2023
    Nd-ja Mirembajtja Rruga (0808) KASTRATI Elbasan 573,220 2023-05-25 2023-05-26 13321090142023 Karburant dhe vaj Agjensia e Sherbimeve Publike 2109014 Karburant, Up nr.162 dt 14.01.2022, NJF 162/8 dt 24.02.2022, kontrate nr.162/16 dt 15.03.2022, fat nr.5794/2022, fh nr.17, pv marrje ne dorezim 07.12.2022
    Bordi i Kullimit Lezhe (2020) KASTRATI Lezhe 8,895,450 2023-05-25 2023-05-26 15110050742023 Karburant dhe vaj BORDI I KULLIMIT LEZHE LIK FAT.6073 dt.02.05.2023,URDH PROK 90/1 DT.01.12.2021,NJOF FIT DT.01.02.2022,FHYRJE 3 DT.02.05.2023,AKT-MARRJE NE DORZ DT.02.05.2023,KONTR.37 DT.26.01.2023 BLERJE KARBURANT
    Bordi i Kullimit Fier (0909) KASTRATI Fier 5,019,063 2023-05-24 2023-05-25 7410050702023 Karburant dhe vaj KARBURANT PER VITIN 2023 DREJTORIA E UJITJES DHE KULLIMIT FIER FAT 6775/2023 DT 11/05/2023
    Sp. Mallakaster (0924) KASTRATI Mallakaster 346,000 2023-05-23 2023-05-24 10010130772023 Karburant dhe vaj Spitali Mallakaster,Gazoil Prill 23,Kontrate nr 141 dt 07.04.23,fatur nr 7185/2023 dt 18.05.2023.23,PV dorezim 18.05.23,hyrje nr 6 dt 18.05.23
    Gjykata e rrethit Shkoder (3333) KASTRATI Shkoder 549,614 2023-05-23 2023-05-24 10610290372023 Karburant dhe vaj Gjykata e Rrethit Shkoder, Karburant, up nr 4+ ft per oferte dt 24.04.2023, klas perfund dt. 26.04.2023, njoft fit nga APP dt. 27.04.2023, fat nr 6330/2023 dt. 04.05.2023, fh nr 4 dt. 04.05.2023, pv marrjes ne dorezim dt. 04.05.2023
    Ndermarja e punetoreve nr. 2 (3535) KASTRATI Tirane 422,500 2023-05-22 2023-05-24 12221011552023 Karburant dhe vaj 2101155-DPRRNP 2023-blerje gazoil up 22.6.2022 njof op 22.08.2022 kont 382/6 dt 20.2.2023 ft 6737 dt 10.5.2023 fh 10 dt 10.5.2023
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) KASTRATI Lushnje 269,412 2023-05-19 2023-05-23 5010051142023 Karburant dhe vaj 1005114 QTTB Lushnje per sa lik Blerje karburanti, fat.fisk.nr.5582 dt.25.04.2023, FH nr.9 dt.25.04.2023, PV marrje dorezim dt.25.04.2023, kontr.nr.146/1 dt.24.09.2020
    Sp. Puke (3330) KASTRATI Puke 3,599,832 2023-05-22 2023-05-23 8910130832023 Karburant dhe vaj SPITALI PUKE KODI 1013083 Blerje karburant u.prok nr 41 dt 7.02.2022 autorizim 105/15 dt 27.4.2022,Nj.fitusi 105/5 dt 6.04.2022 fat tat 6834 dt 11.5.2023 fh nr 9 dt 11.5.2023 kont nr 197 dt 07.06.2022
    Sp. Skrapar (0232) KASTRATI Skrapar 2,835,485 2023-05-22 2023-05-23 4910130852023 Karburant dhe vaj 1013085 Karburant Urdher prok nr 35 dt 25 01 2023 Kontrat furnizimi Nr 02 dt 03 04 2023 fature nr 6634 dt 09 05 2023 flet hyrje nr 05 dt 09 05 2023 Spitali Skrapar
    QFM Teknike Tirane (3535) KASTRATI Tirane 36,200,000 2023-05-18 2023-05-22 12910160562023 Karburant dhe vaj 1016056 QFMT 2023-blerje nafte, sipas kon ne vazhdim nr 54/16,dt 09.02.2023, ft nr 5566,dt 26.04.2023, fh 03,dt 26.04.2023, pv 8/2,dt 26.04.2023
    Dega e Kujdesit Paresor Gjirokaster (1111) KASTRATI Gjirokaster 749,826 2023-05-19 2023-05-22 6310130082023 Karburant dhe vaj 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster.karburant fatura nr. 6648, dt. 09.05.2023. fh nr. 9 dt. 09.05.2023
    Zyra Punesimit Durres (0707) KASTRATI Durres 591,487 2023-05-19 2023-05-22 35910101862023 Karburant dhe vaj BL KARBURANT KONT 995/4 DT 5.5.2023 LIK FAT 7109 DT 17.5.2023 / ZYRA E PUNES / 1010186 / TDO 0707
    Aparati prokurorise se pergjitheshme (3535) KASTRATI Tirane 259,916 2023-05-18 2023-05-19 13810280012023 Karburant dhe vaj 1028001 Prok Pergj, 602- Blerje diezel, Kontrate ne vazhdim nr 867/5 dt 06.01.2023, ft 5671/2023 dt 26.04.2023, fh nr 11 dt 26.04.2023, pv md dt 26.04.2023
    Zyra Arsimore Mirditë (2026) KASTRATI Mirdite 59,150 2023-05-18 2023-05-19 14910111232023 Shpenzime te tjera transporti ZVA 10111232023 PAGUAR NAFTE CFATURE NR 6612/2023 DT 09.05.2023 F-H NR 2 DT 10.05.2023.
    Spitali Psikiatrik Vlore (3737) KASTRATI Vlore 1,476,000 2023-05-18 2023-05-19 11110130602023 Karburant dhe vaj KARBURANT SPITALI PSIKIATRIK 1013060 KONT 7 DT 19.04.2023 fat 5389 dt 20.04.2023
    Bashkia Kruje (0716) KASTRATI Kruje 3,801,824 2023-05-18 2023-05-19 62321230012023 Karburant dhe vaj 2123001 Bashkia Kruje Blerje karburanti gasoil 10ppm kontrata nr 3091 prot dt 26.05.2022 up nr 156 dt 20.04.2022 lik fat nr 6473/2023 fh nr 39 dt 08.05.2023
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) KASTRATI Tirane 2,599,896 2023-05-17 2023-05-18 131410051312023 Karburant dhe vaj 1005131- D.SH.P.A 602-blerje karburant,m.kuader 207/22 dt 27.03.2023,nj lidhje kontrate nr.207/23 dt 27.03.2023, kontrate nr.102/1 dt 28.04.2023, fature nr.6760/2023 dt 10.05.2023, FH nr.8 dt 10.05.2023
    Teatri (3333) KASTRATI Shkoder 449,999 2023-05-17 2023-05-18 3521410172023 Karburant dhe vaj 2141017 karburant up 740 dt 16.08.22 fnk 12284/4 dt 24.08.22 Bule 117 dt 29.08.22 mrp 12284/12 dt 20.09.22 fnjf 12284/10 dt 16.09.22 fat 5460/2022 dt 24.11.22 fh 01 dt 24.11.22 pv dt 24.1.22 dit dp 11605 dt 16.05.23 kerk stor 59, 17.05.23