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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    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 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
    Klubi Futbollit Teuta (0707) KASTRATI Durres 102,168 2022-12-30 2023-01-05 17421070102022 Karburant dhe vaj KARBURANT FAT 5806 DT 7.12.2022 KONT 52 DT 15.6.22 / KLUBI I FUTBOLLIT TEUTA/ 2107010/ DEGA E THESARIT DURRES/0707
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) KASTRATI Tirane 1,514,932 2022-12-30 2023-01-05 3001061562022 Karburant dhe vaj 1006156 sherb gjeologj shqipt 2022, lik ft bl karburant, kontr ne vazhd nr 991/1 dt 14.10.2020, ft nr 6141/2022 dt 27.12.2022,fh dt 27.12.2022, pv md dt 27.12.2022
    QFM Teknike Tirane (3535) KASTRATI Tirane 89,399,948 2022-12-30 2023-01-04 42110160562022 Karburant dhe vaj Qendra Furniz.Mater.Teknik karburant ,vazhd kont 54/10 dt 15.12.22, fat 6057 dt 20.12.22, fh 13 dt 20.12.22
    Dogana Sarande (3731) KASTRATI Sarande 850,810 2022-12-29 2023-01-04 21210100912022 Karburant dhe vaj lik fat nr 6171 dt 29.12.2022, sipas kont 1076 dt 02.08.2021 nga dogana sr
    QFM Teknike Tirane (3535) KASTRATI Tirane 9,574,906 2022-12-30 2023-01-04 42210160562022 Karburant dhe vaj Qendra Furniz.Mater.Teknik blerje benzine kont vazhdim nr 2/3 dt 11.01.2022 fat nr 6056/2022 ,dt 20.12.2022,fh nr 10 dt 20.12.2022
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) KASTRATI Tirane 1,145,641 2022-12-27 2023-01-04 87810130012022 Karburant dhe vaj 1013001 Min Shend Blerj karbur, Urdh prok nr 90/1 dt 1.12.21, Marr kuad nr 90/13 dt 7.2.22, Njof fit nr 90/8 dt 1.2.22, Ft ofer nr 666/17 dt 11.11.22, Kont nr 666/18 dt 14.11.22, Fat nr 11490/22 dt 15.11.22, Flet hy nr 26/1 dt 23.11.22
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) KASTRATI Elbasan 953,551 2022-12-30 2023-01-04 18610051362022 Karburant dhe vaj 1005136 Drejt Raj e Sherbimit Veterinar dhe Mbr Bimeve karburant diesel dhe benzine kontrate nr.1 dt 05.01.2021 fat nr.5567/2022+FH nr.47+PVMD dt 01.12.2022
    Dogana Pogradec (1529) KASTRATI Pogradec 196,661 2022-12-29 2022-12-30 13710100832022 Karburant dhe vaj 1010083 Dogana PG likujdon karburant,UP nr.50 dt.17.07.2019,Autor.lidhje kontr.nr.50/23 dt.14.10.2019 nga Min.Pun.Brend,.,Kon n.1401 dt 30.09.2022,Fatura nr.6152/2022+FH 27 date 28.12.2022
    Instituti i Femijeve qe nuk shikojne (3535) KASTRATI Tirane 179,982 2022-12-29 2022-12-30 15810110512022 Karburant dhe vaj Inst.Nx. qe s'shikojne 2022 furnizim me gazoil, kontrate ne vazhdim dt 16.6.2017 ft nr 5999/2022 dt 16.12.2022 fh dt 21 dt 16.12.2022
    Sp. Kruje (0716) KASTRATI Kruje 320,579 2022-12-29 2022-12-30 51110130732022 Karburant dhe vaj 2022 Drejroria e sherbimit Spitalor Kruje Furnizim me karburant kontrata nr 637 dt 15.07.2022 marreveshja kuader nr105/14 dt 27.04.2022 lik fat nr6136/2022 fh nr 28 dt27.12.2022
    Sp. Sarande (3731) KASTRATI Sarande 1,335,091 2022-12-29 2022-12-30 50310130842022 Karburant dhe vaj lik fat 6168 dat 02.12.2022,nga spitali sr
    Bashkia Kukes (1818) KASTRATI Kukes 627,000 2022-12-29 2022-12-30 97821250012022 Karburant dhe vaj 2125001 Bashkia karburant fat nr 5714/2022 dt 05.12.2022 Fh nr 64dt 05.12.2022 te Kontr nr 69dt 03.06.2022 upr nr 214dt 25.02.2022
    Sp. Delvine (3704) KASTRATI Delvine 60,000 2022-12-29 2022-12-30 22310130662022 Karburant dhe vaj PAG FAT GAZOIL NR 618/2022
    QFM Teknike Tirane (3535) KASTRATI Tirane 60,559,970 2022-12-28 2022-12-30 40810160562022 Karburant dhe vaj Qendra Furniz.Mater.Teknik karburant kont 54/10 dt 15.12.22 ft 6005 dt 16.12.22 fh 12 dt 19.12.22
    Bashkia Kukes (1818) KASTRATI Kukes 1,176,000 2022-12-29 2022-12-30 97921250012022 Karburant dhe vaj 2125001 Bashkia karburant fat nr 5852/2022 dt 12.12.2022 Fh nr 71dt 12.12.2022 te Kontr nr 69dt 03.06.2022 upr nr 214dt 25.02.2022
    Sp. Kavaje (3513) KASTRATI Kavaje 298,500 2022-12-29 2022-12-30 47410130712022 Karburant dhe vaj SPITALI KAVAJE, BLERJE KARBURANT GAZOIL, KONTRATA NR.1278/2 DATE 27.12.2022, FATURE NR.6142 DATE 27.12.2022, FH NR.110 DATE 27.12.2022, PV KOLAUDIMI DATE 27.12.2022.
    Spitali Shkoder (3333) KASTRATI Shkoder 7,246,775 2022-12-29 2022-12-30 96410130232022 Karburant dhe vaj 1013023, furnizim lende djegese,vazhdim kontr 2469 dt 04.11.2022 fat 6157/2022 dt 28.12.2022,fh 7 dt 28.12.2022, pcv md 28.12.2022
    Sp. Laç (2019) KASTRATI Laç 1,623,417 2022-12-29 2022-12-30 59510130752022 Karburant dhe vaj Spitali Lac paguar kontrate nr 28 dt 19.01.2022 ft nr 6182/2022 seri nr 6182/2022 dt 29.12.2022 fh nr 59 dt 29.12.2022 pv dt 29.12.2022
    Spitali Lezhe (2020) KASTRATI Lezhe 792,923 2022-12-29 2022-12-30 71610130212022 Karburant dhe vaj SPITALI LEZHE PAG FAT NR 6170 DT 29.12.2022,F HYRJE NR 94 DT 29.12.2022,KONTRATE NR 147/5 DT 28.12.2022,AKT KOLAUDIM DT 29.12.2022 NAFTE
    Bashkia Durres (0707) KASTRATI Durres 1,507,920 2022-12-29 2022-12-30 158821070012022 Karburant dhe vaj PAGESE BL. NAFTE ,KONTR. 2465/2 DT 22.4.22, LIK FAT 4930/2022/ BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707