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 15,953,760,309.00 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
    Sp. Tropoje (1836) KASTRATI Tropoje 537,000 2023-05-30 2023-05-31 9310130872023 Karburant dhe vaj Sherbimi Spitalor Tropoje, karburant dhe vaj, tender i ministrise, kontrata nr.75, date 143.02.2023, fatura nr.7353/2023, date 23.05.2023, flete-hyrje nr.4, date 23.05.2023.
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) KASTRATI Tirane 1,086,400 2023-05-30 2023-05-31 16910410012023 Karburant dhe vaj 1041001-Prok.Poc.kunder.Korr-SPAK 2023 shp blerje karburant, up nr 434, dt 08.7.22. nj fit 552,dt 03.08.22, kon 285,dt 05.05.23, ft nr 6477,dt 08.05.23, fh 14,dt 08.05.23
    Spitali Gjirokaster (1111) KASTRATI Gjirokaster 519,000 2023-05-29 2023-05-30 22010130182023 Karburant dhe vaj 1013018 Spitali "Omer Nishani" karburant fat nr 6569 dt 08.05.2023 fh nr 9 dt 08.05.2023 kontr 198 dt 22.02.2023
    Drejtoria Rajonale e Monumenteve Vlore (3737) KASTRATI Vlore 9,300 2023-05-29 2023-05-30 10010120702023 Karburant dhe vaj 3737 DRTK VLORE 1012070 DIESEL 10PPMM KONTR NR 56 DT 27.01.2023 URDH PROK NR 4 DT 17.01.2023 FAT NR 4887 DT 11.04.2023 FL HYRJE NR 56 DT 24.05.23
    Qendra pritese e Viktimave Linze (3535) KASTRATI Tirane 719,853 2023-05-25 2023-05-30 6510131402023 Karburant dhe vaj Q Vikt Pritese Linze,lik karburant,urdh proknr 10/1 dt 25.01.2023,njof lidhje kontr 10/16 dt 13.04.2023,kontrate 86 dt 11.05.2023,fat 6831 dt 11.05.2023,fl hyrnr 54 dt 11.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI Tirane 92,000 2023-05-26 2023-05-30 105910130492023 Karburant dhe vaj 1013049,QSUNT karburant kontrate nr 297/9 date 06.04.2023 mk nr 207/20 dt 27/03/2023 kerk dshm nr 297/5 dt 03/04/2023 ft nr 5224/2023 date 18/04/2023 kerk likujdim nr 309/5 dt 19.04.2023
    Bashkia Kruje (0716) KASTRATI Kruje 38,982 2023-05-29 2023-05-30 68721230012023 Karburant dhe vaj 2123001 Bashkia Kruje Blerje karburanti benzin premium unl 10ppm kontrata nr 3092 prot dt 26.05.2022 up nr 156 dt 20.04.2022 lik fat nr 7477/2023 fh nr 41 dt 25.05.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) KASTRATI Tirane 1,297,440 2023-05-29 2023-05-30 24010290012023 Karburant dhe vaj 1029001 KLGJ - shp karburanti, mk nr 616/9 dt 21.03.23, uprok nr 26 dt 7.2.23, minikontrate nr 616/20 dt 17.05.23, ft nr 7132 dt 17.05.23, fh nr 17 dt 17.05.23, pv dt 17.05.23
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI Tirane 184,000 2023-05-26 2023-05-30 107410130492023 Karburant dhe vaj 1013049,QSUNT karburant vazhdim kontrate nr 297/9 date 06.04.2023 ft nr 5348/2023 date 20/04/2023 kerk likujdim date 20.04.2023
    Agjensia e Mjedisit dhe Pyjeve (3535) KASTRATI Tirane 3,999,860 2023-05-25 2023-05-29 11710260602023 Karburant dhe vaj 1026060 Agjensia Komb e Mjedisit 2023, lik karburant, up 35 dt 25.1.2023 njof fituesi 10/6 dt 6.4.2023 mk 10/15 dt 13.4.23 kontr nr 3147 dt 24.4.23 pvmd 3147/1 dt 4.5.23 ft 6294 dt 4.5.23 ft 6298 dt 4.5.23 fh nr 4 dt 4.5.23 fh 5 dt 4.5.23
    Drejtoria e Pergjithshme e burgjeve (3535) KASTRATI Tirane 19,019,966 2023-05-24 2023-05-29 16710140482023 Karburant dhe vaj 1014048 Drejtoria e Pergj.e Burgjeve blerje karburant nafte marreveshje kuader 1015 date 13.04.2023 kont 5618/2 date 11.05.2023 fat nr 6997 date 15.05.2023 fh nr 9 date 16.05.2023
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) KASTRATI Kruje 3,499,987 2023-05-25 2023-05-26 5410051122023 Karburant dhe vaj 2023-Q.T.T.B Fushe Kruje Karburant up nr 35 dt 25.01.2023 formular i njoftimit te fituesit 10/7 dt 06.04.2023 njoftim 10/18 dt 13.04.2023 siguracion kontrate dt 11.05.2023 kontrate nr 373 dt18.05.2023 lik fat nr7376/2023 fh nr5 dt23.05.2023
    Sp. Kruje (0716) KASTRATI Kruje 271,500 2023-05-25 2023-05-26 14510130732023 Karburant dhe vaj 1013073 Drejtoria e Sherbimit Spitalor Kruje Naft marreveshja kuader nr 105/14 dt 27.04.2022 kontrate furnizimi nr 486 dt 20.03.2023 lik fat nr 5626/2023 fh nr 2 dt 26.04.2023
    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