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

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    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
    Bashkia Permet (1128) KASTRATI Permet 1,177,600 2023-05-02 2023-05-04 36621350012023 Karburant dhe vaj BASHKIA PERMET KARBURANT FAT NR 4321/2023 DT 31.03.2023 FH NR 22 DT 31.03.2023 KONT NR 600 DT 20.02.2023 NJOF FIT DT 17.02.2023 U PROK NR 07/1 DT 12.01.2023 PROCES VERBAL DT 31.03.2023
    Sp. Has (1812) KASTRATI Has 112,984 2023-05-03 2023-05-04 9010130702023 Karburant dhe vaj 1812.1013070.Sa lik fat nr.4677/2023 dt.05.04.2023 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.18 dt.05.04.2023,P-V.marrjes dorzim dt.05.04.2023
    Bashkia Kavaja (3513) KASTRATI Kavaje 705,857 2023-05-03 2023-05-04 63321180012023 Karburant dhe vaj BASHKIA AKAVJE FATURE NR 5877 DT 13.12.2022 KONTRATE NR 509/6 DT 17.03.2022
    Bashkia Kavaja (3513) KASTRATI Kavaje 750,000 2023-05-03 2023-05-04 63221180012023 Karburant dhe vaj BASHKIA AKAVJE FATURE NR 5131 DT 14.04.2023 KONTRATE NR 509/6 DT 17.03.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) KASTRATI Tirane 1,302,000 2023-04-28 2023-05-02 17010290012023 Karburant dhe vaj 1029001 KLGJ - shp karburanti, urdher nr 20-21 dt 30.01.23, mk nr 616/9 dt 21.03.23, uprok nr 26 dt 7.2.23, rap permbl dt 8.3.23, kontrate nr 616/14 dt 5.4.23, ft nr 4682 dt 5.4.23, fh nr 11 dt 5.4.23, pv dt 5.4.23
    Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) KASTRATI Tirane 999,856 2023-04-26 2023-05-02 6410102762023 Karburant dhe vaj 1010276 Agj Shq Zhv Inv , blerje karburanti, U P nr 5 dt 28.03.2023, ft of dt 28.03.2023, nj ft dt 29.03.2023, ft 4777/2023 dt 07.04.2023, fh nr 05 dt 07.04.2023
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) KASTRATI Tirane 1,092,000 2023-04-28 2023-05-02 11610410012023 Karburant dhe vaj 1041001-Prok.Poc.kunder.Korr-SPAK 2023 shp blerje karburant, up 434,dt 08.07.22, nj fit 03.08.22, mk 553,dt 04.8.22, kon 186,dt 21.03.23, ft nr 3978,dt 23.03.23, fh 9,dt 23.03.23
    INUK (3535) KASTRATI Tirane 1,398,400 2023-04-28 2023-05-02 18110161302023 Karburant dhe vaj 1016130 IKMT, Lik bl karburant, urdher 337 dt 13.12.2022, kontrate vazhdim nr 5332/1 dt 14.12.2022, fat 4627/2023 dt 4.4.2023, fh 5 dt 4.4.23, pvmd dt 4.4.23
    Qendra Ditore Moshuarve (0707) KASTRATI Durres 27,600 2023-04-27 2023-04-28 8421070172023 Karburant dhe vaj SHPENZ KARBURANTI KONT NR.28. DT 08.02.2023 FAT NR.83.DT.03.04.2023 /2107017 / QENDRA DITORE TE MOSHUARVE
    Bashkia Kukes (1818) KASTRATI Kukes 618,000 2023-04-27 2023-04-28 30121250012023 Karburant dhe vaj 2125001 Bashkia likujd dety prap nr 9109 karburanti te K nr 69dt 03.06.2022 fat nr 1404/2023 dt 31.01.203 Fh nr 7dt 31.01.2023 upr nr 214dt 25.02.2022
    Bashkia Kukes (1818) KASTRATI Kukes 416,000 2023-04-27 2023-04-28 30021250012023 Karburant dhe vaj 2125001 Bashkia likujd dety prap nr 9107 karburant te K nr 69dt 03.06.2022 fat nr 981/2023 dt 21.01.2023 Fh nr 6dt 21.01.2023 upr nr 214dt 25.02.2022
    Bashkia Kukes (1818) KASTRATI Kukes 380,000 2023-04-27 2023-04-28 30221250012023 Karburant dhe vaj 2125001 Bashkia likujd dety prap nr 9112 karburanti te K nr 69dt 03.06.2022 fat nr 1906/2023dt 08.02.2023 Fh nr 11dt 08.02.2023 upr nr 214dt 25.02.2022
    Presidenca (3535) KASTRATI Tirane 119,700 2023-04-25 2023-04-28 16410010012023 Karburant dhe vaj 1001001 Presidenca 2023- blerje karburant pv emergj 23.03.2023 fat nr 3961/2023,3962/2023 date 23.03.2023 fh nr 19 date 23.03.2023
    Sp. Mat (0625) KASTRATI Mat 193,000 2023-04-27 2023-04-28 11410130782023 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.3449/2023 Dt.13.03.2023.Fl.Hyrje Nr.3 Dt.13.03.2023.Proc.verb.marre dorez.Dt.13.03.2023.
    Sp. Tropoje (1836) KASTRATI Tropoje 552,000 2023-04-27 2023-04-28 6510130872023 Karburant dhe vaj Sherbimi Spitalor Tropoje, karburant dhe vaj, tender i ministries, kontrata nr.75, date 143.02.2023, fatura nr.5349/2023, date 20.04.2023, flete-hyrje nr.3, date 20.04.2023.
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) KASTRATI Vlore 392,120 2023-04-27 2023-04-28 5310131512023 Karburant dhe vaj 1013151 D.R.O.SH KARBURANT KONT NR 459 DT 17.02.2023 FAT NR 5421/2023 DT 20.04.2023 F.H NR 10 DT 20.04.2023
    Dega e Kujdesit Paresor Kukes (1818) KASTRATI Kukes 92,000 2023-04-26 2023-04-27 5610130102023 Karburant dhe vaj 1013010- NJ V K SH Kukes nafte Kont n.95 dt.07.02.2023 ft n.5258/2023 dt.18.04.2023 fh n.09 dt.18.04.2023
    Nd-ja Sherbimeve Komunale (0707) KASTRATI Durres 1,199,886 2023-04-26 2023-04-27 7421070132023 Karburant dhe vaj BL BENZINE KONT 123 DT 6.2.2023 LIK FAT 4189 DT 29.3.2023 / N SH K DURRES / 2107013 / TDO 0707
    Ndermarja e punetoreve nr. 2 (3535) KASTRATI Tirane 9,200,000 2023-04-26 2023-04-27 9721011552023 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 5223 dt 18.4.2023 fh 7 dt 18.4.2023
    Drejtoria e shendetit publik Has (1812) KASTRATI Has 21,670 2023-04-26 2023-04-27 2410130292023 Karburant dhe vaj Sa likujdojme diference fat nr.1669/2023 dt.03.02.2023.per Blerje Karburant dhe Vaj sipas urdher -prok nr.01 dt.30.01.2023,flet-hyrje 1 dt.03.02.2023.Njesia Vendore e Kujdesit Shendetesor HAS