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
    Spitali Gjirokaster (1111) KASTRATI Gjirokaster 498,204 2024-09-25 2024-09-26 58110130182024 Karburant dhe vaj 1013018 Spitali Rajonal GJ karburant,fatura nr.32016/2024,dt.13.09.2024,fh nr.16 dt.13.09.2024,kolaudim nr.1236 dt.13.09.2024,kontrata nr.156 dt.24.01.2024.
    Nd-ja Sherbimeve Publike (0232) KASTRATI Skrapar 994,248 2024-09-23 2024-09-26 14021390082024 Karburant dhe vaj 2139008 UB 8303 Karburant Kontrat dt 14 02 2024 UP nr 01 dt 18 01 2024 fature nr 32236/2024 flet hyrje nr 19 dt 18 09 2024 Ndermarja e Sherbimeve Publike Skrapar
    Drejtoria e Pergjithshme e burgjeve (3535) KASTRATI Tirane 43,179,998 2024-09-24 2024-09-25 31110140482024 Karburant dhe vaj 1014048 Drejt Pergjth Burgjeve 2024, lik ft bl karburant, kontr vazhd nr 2320/3 dt 13.02.2024, ft nr 29513/2024 dt 30.7.2024, fh nr 3 dt 27.8.2024
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) KASTRATI Tirane 1,673,434 2024-09-23 2024-09-25 28310171392024 Karburant dhe vaj 1017139-Em.Civ/Rez.Shtetit 2024 Karburant Kontr ne vazhd 721/3 dt 14.6.2024 Ft 32142 dt 16.9.2024 Fh 2 dt 16.9.2024
    Bashkia Peqin (0827) KASTRATI Peqin 1,048,344 2024-09-17 2024-09-25 47721340012024 Karburant dhe vaj 2134001 Bashkia Peqin Likujduar Blerje Karburanti,Kontr.Nr.854 Dt.07.05.2024,FaturNr.30155 Dt.08.08.2024,Urdh.Prok.nr.98 Dt.05.04.2024,Mir.proced.nr.833 dt.02.05.2024,Njof.Fituesi 876 Dt.09.05.2024,Flet Hyrje Nr.13.dt.08.08.2024
    Bordi i Kullimit Fier (0909) KASTRATI Fier 2,503,620 2024-09-24 2024-09-25 18910050702024 Karburant dhe vaj KARBURANT PER DREJT. E UJITJES DHE KULLIMIT FIER FAT 32364 DT 20/09/2024
    Gjykata e Apelit te Krimeve Tirane (3535) KASTRATI Tirane 338,928 2024-09-24 2024-09-25 19010290102024 Karburant dhe vaj 1029010 Gjyk. Ap.Krim.Rend. 2024 - blerje karburant nafte,UP nr.1091 dt 06.08.2024,nj fituesi nr.1105 dt 26.08.2024,m.kuader nr.1130 dt 02.09.2024, kontrate nr.1130/1 dt 04.09.2024,fature nr.31687 dt 06.09.2024, FH nr.18 dt 06.09.2024
    Gjykata e Apelit te Krimeve Tirane (3535) KASTRATI Tirane 753,756 2024-09-24 2024-09-25 19110290102024 Karburant dhe vaj 1029010 Gjyk. Ap.Krim.Rend. 2024 - blerje karburant benzine,UP nr.1091 dt 06.08.2024,nj fituesi nr.1104 dt 26.08.2024,m.kuader nr.1131 dt 02.09.2024, kontrate nr.1131/1 dt 04.09.2024,fature nr.31688 dt 06.09.2024, FH nr.19 dt 06.09.2024
    Spitali Psikiatrik Vlore (3737) KASTRATI Vlore 680,736 2024-09-23 2024-09-24 27310130602024 Karburant dhe vaj 1013060 PSIKIATRIA BLERJE KARBURANTI KONT NR 683 DT 19.04.2023 FAT NR 31568 DT 04.09.2024 F.H NR 19 DT 09.09.2024
    Bashkia Delvine (3704) KASTRATI Delvine 1,338,100 2024-09-23 2024-09-24 45021040012024 Karburant dhe vaj lik fature nr 3062/2024,data 19.08.2024 shpenzime karburanti Bashkia Delvine
    Bashkia Peshkopi (0606) KASTRATI Diber 336,520 2024-09-23 2024-09-24 62621060012024 Karburant dhe vaj 2024 Bashkia Diber 2106001Blerje karburant per levizjen e mjeteve  up nr 686 dt 29.12.2023,preventiv kon nr 524 dt 08.02.2024,njof fit grafi fat nr 30693 fh nr 50 pv marrje ne dorezim dt 20.08.2024
    Bashkia Peshkopi (0606) KASTRATI Diber 87,210 2024-09-23 2024-09-24 62721060012024 Karburant dhe vaj 2024 Bashkia Diber 2106001Blerje karburant per levizjen e mjeteve  up nr 686 dt 29.12.2023,preventiv kon nr 524 dt 08.02.2024,njof fit grafi fat nr 29408 fh nr 46 pv marrje ne dorezim dt 27.07.2024
    Bashkia Peshkopi (0606) KASTRATI Diber 336,000 2024-09-23 2024-09-24 62821060012024 Karburant dhe vaj 2024 Bashkia Diber 2106001Blerje karburant per levizjen e mjeteve  up nr 686 dt 29.12.2023,preventiv kon nr 524 dt 08.02.2024,njof fit grafi fat nr 30504 fh nr 49 pv marrje ne dorezim dt 15.08.2024
    Bashkia Durres (0707) KASTRATI Durres 99,890 2024-09-19 2024-09-24 98921070012024 Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Pagese fature Karburant Benzine Kastrati 2024 Bashkia Durres
    Bashkia Durres (0707) KASTRATI Durres 1,410,432 2024-09-19 2024-09-24 99321070012024 Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Kastrati Karburant MZSH FAT NR.30228/2024 DT.09.08.2024
    Aparati Keshilli i Larte i Prokurorise (3535) KASTRATI Tirane 250,128 2024-09-23 2024-09-24 37710350012024 Karburant dhe vaj 1035001 Keshilli i Larte i Prokurorise 2024 602- blerje karburant up 426/6 dt 18.3.2024 njoft fit 8.4.2024 kontr 426/14 dt 24.4.2024 ft 31167 dt 30.8.2024 fh 15 dt 30.8.2024
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) KASTRATI Lushnje 166,548 2024-09-23 2024-09-24 9510051142024 Karburant dhe vaj 1005114 QTTB Lushnje per sa lik Blerje karburant (nafte), fat.fisk.nr.32019 dt.13.09.2024, FH nr.12 dt.13.09.2024, PV marrje dorezim dt.13.09.2024, kontr.nr.215 dt.09.09.2024
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) KASTRATI Lushnje 830,940 2024-09-23 2024-09-24 9610051142024 Karburant dhe vaj 1005114 QTTB Lushnje per sa lik Blerje karburant (nafte), fat.fisk.nr.32354 dt.20.09.2024, FH nr.14 dt.20.09.2024, PV marrje dorezim dt.20.09.2024, kontr.nr.215 dt.09.09.2024
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) KASTRATI Tirane 919,179 2024-09-20 2024-09-23 26210051392024 Karburant dhe vaj 1005139 A.R.E.B 2024 - blerje karburanti, UP nr 820 dt 08.07.2024, ftese of nr 1257/5 dt 09.09.24, njoft fit nr 820/5 dt 21.08.2024, kontr nr 1257/7 dt 09.09.2024, fat nr 31775 dt 09.09.24, FH nr 9 dt 09.09.24
    Nd-ja Komunale Plazh (0707) KASTRATI Durres 6,676,320 2024-09-19 2024-09-20 9521070152024 Karburant dhe vaj 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH /  NAFTE LIK FAT 32179 KONT 122 DT 19.4.2024