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.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KASTRATI All 15,953,760,309.00 5,337 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 199,936 2023-06-07 2023-06-08 7921070102023 Karburant dhe vaj NAFTR LIK FAT 7625 KONT 26 DT 09.02.2023 / KLUBI I FUTBOLLIT TEUTA
    Dega e Kujdesit Paresor Berat (0202) KASTRATI Berat 1,083,984 2023-06-05 2023-06-08 7510130032023 Karburant dhe vaj DSHP Berat, paguar Shkresa nr.883, dt.27.12.2022, kontrata nr.874, dt.23.12.2022, up nr.41, dt.07.02.2022, fatura nr.7739/2023, dt.31.05.2023, fh nr.10, dt.31.05.2023,furnizim me nafte gazoil
    Ndermarja e punetoreve nr. 2 (3535) KASTRATI Tirane 312,645 2023-06-06 2023-06-07 15321011552023 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 7932 dt 1.6.2023 fh 13 dt 1.6.2023
    Sp. Kolonje (1514) KASTRATI Kolonje 1,699,984 2023-06-06 2023-06-07 14610130722023 Karburant dhe vaj 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per ilace e materiale mjekesore minikont.nr.33 dt.26.04.2023, lik.fat.nr.7683/2023 dt.30.05.2023, fl.hyrje nr. 7 dt.30.05.2023, proc.verb.marrje ne dore.dt.30.05.2023
    Bashkia Polican (0232) KASTRATI Skrapar 334,400 2023-06-06 2023-06-07 36621400012023 Karburant dhe vaj 2140001 UB 8248 Blerje Diezel Fature elektronike Nr 7750 dhe 7751 dt 31 05 2023 flet hyrje nr 62 dt 31 05 2023 UP nr 1 dt 16 01 2023 Bashkia Polican
    Sp. Tepelene (1134) KASTRATI Tepelene 362,428 2023-06-06 2023-06-07 10810130862023 Karburant dhe vaj KARBURANT FT NR 7321/22.05.2023 SPITALI TEPELENE
    Aparati Keshilli i Larte i Prokurorise (3535) KASTRATI Tirane 352,000 2023-06-06 2023-06-07 16510350012023 Karburant dhe vaj 1035001 Keshilli i Larte i Prokurorise blerje karburant kont vazhdim nr 298/9 date 25.04.2023 fat nr 7743 date 31.05.2023 fh nr 9 date 31.05.2023
    Sp. Devoll (1505) KASTRATI Devoll 178,120 2023-06-06 2023-06-07 12210130672023 Karburant dhe vaj SPITALI DEVOLL PER KASTRATI SHPK BLERJE KARBURANT KONTR NR 190 DT 09.03.2022 FAT NR 1701 DT 17.05.2023 FH NR 7 DT 17.05.2023 URDHER NR 159 DT 05.06.2023
    Shtëp.Fëm.Shkoll. Tiranë (3535) KASTRATI Tirane 39,887 2023-06-06 2023-06-07 13010131352023 Karburant dhe vaj 1013135 Sht. Femij Zyber Hallulli 2023 Blerje nafte per kaldajen kont vazhdim nr 19 date 23.01.2023 fat nr 7640 date 29.05.2023 fh nr 13 date 29.05.2023
    Spitali Elbasan (0808) KASTRATI Elbasan 420,609 2023-06-01 2023-06-02 34710130162023 Karburant dhe vaj 1013016 Spitali Civil karburant tender marreveshje kont nr 105 dt 12.1.2023 fat nr 6221/2023 fh nr 18/1 dt 03.05.2023
    Garda e Republike Tirane (3535) KASTRATI Tirane 8,838,614 2023-05-30 2023-06-01 17410160042023 Karburant dhe vaj 1016004 Garda e Republikes, lik Blerje karburanti, minikontrata 7 dt 12.5.2023vazhdim, fh 1 dt 17.5.23, fat 7111/2023 dt 17.5.2023, pv dt 17.5.2023
    Aparati Keshilli i Larte i Prokurorise (3535) KASTRATI Tirane 348,000 2023-05-22 2023-06-01 14410350012023 Karburant dhe vaj 1035001 Keshilli i Larte i Prokurorise blerje karburant kont vazhdim nr 298/9 date 25.04.2023 fat nr 6124 date 02.05.2023 fh nr 8 date 02.05.2023
    Aparati prokurorise se pergjitheshme (3535) KASTRATI Tirane 845,000 2023-05-31 2023-06-01 14410280012023 Karburant dhe vaj 1028001 Prok Pergj, 602- Blerje diezel, Kontrate nr 867/8 dt 09.05.2023, ft 6642/2023 dt 09.05.2023, fh nr 14 dt 09.05.2023, pv md dt .09.05.2023
    Spitali Gjirokaster (1111) KASTRATI Gjirokaster 540,300 2023-05-31 2023-06-01 23910130182023 Karburant dhe vaj 1013018 Spitali "Omer Nishani" karburant fat nr 75556 dt 26.05.2023 fh nr 10 dt 26.05.2023 kontr 198 dt 22.02.2023
    Kuvendi Popullor (3535) KASTRATI Tirane 3,460,000 2023-05-29 2023-06-01 43710020012023 Karburant dhe vaj 1002001-Kuvendi 2023 blerje karburant, mk 120/11,dt 21.02.2023, Minikontrate 120/21,dt 17.5.23, ft nr 7168,dt 18.5.23, raport 24.5.23
    QFM Teknike Tirane (3535) KASTRATI Tirane 26,850,000 2023-05-30 2023-06-01 15310160562023 Karburant dhe vaj 1016056 QFMT karburant kont vazhdim nr 54/16 dt 09.02.2023 fat nr 7298/2023 dt 22.05.23 fh nr 04 dt 25.05.2023
    QFM Teknike Tirane (3535) KASTRATI Tirane 17,800,000 2023-05-30 2023-06-01 15410160562023 Karburant dhe vaj 1016056 QFMT karburant kont vazhdim nr 8/4 dt 09.02.2023 fat nr 7299/2023 dt 22.05.23 fh nr 05 dt 25.05.2023
    Sp. Sarande (3731) KASTRATI Sarande 552,000 2023-05-31 2023-06-01 12910130842023 Karburant dhe vaj Lik fat nr 5408/2023 dat 20.04.2023,flh nr 1/1 dat 20.04.2023,proces verbal dat 20.04.2023,kontrata nr 874 dat 7.10.2022,per Spitalin Sr 2023
    Bashkia Kukes (1818) KASTRATI Kukes 1,288,000 2023-05-30 2023-05-31 38321250012023 Karburant dhe vaj 2125001 Bashkia likujdim karburanti te K nr 69dt 03.06.2022 fat nr 4852/2023 dt 10.04.2023 Fh nr 24dt 10.04.2023upr nr 214dt 25.02.2022
    Bashkia Prenjas (0821) KASTRATI Librazhd 51,481 2023-05-30 2023-05-31 31821530012023 Karburant dhe vaj BASHKIA PRRENJAS,LIK FAT NE 7566/2023 DATE 26.05.2023,FH NR 34 DT 26.05.2023KONT NR 953 DT 23.03.2022,UB NR 4646,PER BLERJE KARBURANT,LOTI III PER BLERJE GAZI.