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
    Ndermarja e punetoreve nr. 2 (3535) KASTRATI Tirane 328,909 2023-04-25 2023-04-27 9521011552023 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 4508 dt 3.4.2023 fh 6 dt 3.4.2023
    Nd-ja Komunale Plazh (0707) KASTRATI Durres 299,832 2023-04-26 2023-04-27 3321070152023 Karburant dhe vaj BENZINE KONT 71 DT 8.2.2023 LIK FAT 4519 DT 3.4.2023 / ND KOMUNALE PLAZH
    Bashkia Kruje (0716) KASTRATI Kruje 1,840,000 2023-04-26 2023-04-27 49321230012023 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 4735 fh nr 29 dt 06.04.2023
    Sp. Delvine (3704) KASTRATI Delvine 187,000 2023-04-20 2023-04-26 4810130662023 Karburant dhe vaj lik faturen nr 4116/2023 data 27.03.2023 Sipitali Delvine
    Bordi Rajonal i Kullimit Durres (0707) KASTRATI Durres 2,999,685 2023-04-25 2023-04-26 9410050682022 Karburant dhe vaj FAT 4669 KARBURANT DR UJITJES DHE KULLIMIT DURRES
    Spitali Fier (0909) KASTRATI Fier 392,896 2023-04-25 2023-04-26 23510130172023 Karburant dhe vaj 1013017 Spitali Fier gazoil up.01.12.2021 mk kontr. fat.3768/2023 fh.15 pvmd
    Spitali Fier (0909) KASTRATI Fier 955,435 2023-04-25 2023-04-26 23610130172023 Karburant dhe vaj 1013017 Spitali Fier gazoil up.01.12.2021 mk kontr. fat.4279/2023 fh.18 pvmd
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) KASTRATI Tirane 1,799,980 2023-04-25 2023-04-26 16710150012023 Karburant dhe vaj 1015001-Ministria e Jashtme blerje nafte up nr 174/1 dt 23.09.2022 njoft fituesi nr 174/6 dt 16.11.2022 kont nr 5709 dt 17.03.2023 ft nr 3894/2023 fh nr 2 dt 21.03.2023
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) KASTRATI Tirane 3,599,960 2023-04-25 2023-04-26 16810150012023 Karburant dhe vaj 1015001-Ministria e Jashtme blerje benzine up nr 174/1 dt 23.09.2022 njoft fituesi nr 174/6 dt 16.11.2022 kont nr 5709 dt 17.03.2023 ft nr 3893/2023 fh nr 1 dt 21.03.2023
    Sp. Kavaje (3513) KASTRATI Kavaje 552,000 2023-04-25 2023-04-26 11910130712023 Karburant dhe vaj SPITALI KAVAJE, KARBURANT, FATURE NR 4993 DT 12.04.2023, FH NR 26 DT 12.04.2023, KONTRATE NR 1278/2 DT 27.12.2022.
    Aparati Drejt.Pergj.Doganave (3535) KASTRATI Tirane 5,520,000 2023-04-20 2023-04-25 21910100772023 Karburant dhe vaj 1010077-Dr.Pergj.Dog, bl gazoil kontr 5664/5dt 5.4.2023 pv md 05.4.2023 ft 4683/2023 dt 05.4.2023 fh 15 dt 5.4.2023
    Aparati Drejt.Pergj.Tatimeve (3535) KASTRATI Tirane 22,335,950 2023-04-20 2023-04-25 35810100392023 Karburant dhe vaj 1010039-Drejt.Pergj.Tatimeve 2023 bl lende djegse nj fit 8.3.2023 mini kontr 3484/3 dt 20.3.2023 ft 3984 dt 23.3.2023 fh 1 dt 23.3.2023
    Dogana Rinas (3535) KASTRATI Tirane 443,925 2023-04-20 2023-04-25 4610100792023 Karburant dhe vaj 1010079- Dega Dogana Rinas,2023 bl karburant up 509 dt 16.2.2023 ft of 27.2.2023 kontr 8.3.2023 ft 4362/2023 dt 31.3.2023 fh 3 dt 31.3.2023
    Klubi Futbollit Teuta (0707) KASTRATI Durres 99,360 2023-04-24 2023-04-25 5121070102023 Karburant dhe vaj LIK FAT 5086 NAFTE / KLUBI I FUTBOLLIT TEUTA
    Ndermarrja Rruga (0707) KASTRATI Durres 1,840,000 2023-04-24 2023-04-25 10021070142023 Karburant dhe vaj BLERJE NAFTE FAT 4889 / ND RRUGA 2107014
    Bashkia Polican (0232) KASTRATI Skrapar 791,200 2023-04-20 2023-04-24 23921400012023 Karburant dhe vaj 2140001 UB 8248 Blerje Diezel Fature elektronike Nr 4316 4317 dhe 4318 dt 31 03 2023 flet hyrje nr 34 35 dhe 36 dt 31 03 2023 UP nr 1 dt 16 01 2023 Bashkia Polican
    Bashkia Polican (0232) KASTRATI Skrapar 552,000 2023-04-20 2023-04-24 24021400012023 Karburant dhe vaj 2140001 UB 8248 Blerje Diezel Fature elektronike Nr 4951 dt 12 04 2023 flet hyrje nr 41 dt 12 04 2023 UP nr 1 dt 16 01 2023 Bashkia Polican
    Sp. Kruje (0716) KASTRATI Kruje 273,000 2023-04-20 2023-04-24 10010130732023 Karburant dhe vaj Naft marreveshja kuader nr 105/14 dt 27.04.2022 kontrate furnizimi nr 486 dt 20.03.2023 lik fat nr 3860/2023 fh nr 1 dt 21.03.2023
    Bordi i Kullimit Fier (0909) KASTRATI Fier 3,876,081 2023-04-20 2023-04-24 5610050702023 Karburant dhe vaj KARBURANT PER DREJT. E UJITJES DHE KULLIMIT FIER FAT 4817/2023 DT 07/04/2023
    Sp. Mallakaster (0924) KASTRATI Mallakaster 184,000 2023-04-20 2023-04-24 8010130772023 Karburant dhe vaj Spitali Mallakaster,Gazoil Prill 23,Kontrate nr 141 dt 07.04.23,fatur nr 4811 dt 07.04.23,PV dorezim 07.04.23,hyrje nr 2 dt 07.04.23